Jam Agent Limited in Wilmslow, SK9 4LY

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Jam Agent Limited. This company first started 14 years ago and was registered under 07133150 as the registration number. This headquarters of this company is situated in Wilmslow. You can contact them at Unit 3, Building 2 The Colony Wilmslow, Altrincham Road. The enterprise's declared SIC number is 46160 which means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Jam Agent Ltd released its latest accounts for the financial year up to 31st January 2023. The company's most recent annual confirmation statement was released on 13th January 2023.

From the data we have, this particular firm was built in January 2010 and has so far been presided over by two directors.

Executives who control the firm include: Kalpana S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 837	11 857	63 958	93 432	97 339

Balance Sheet
Cash Bank In Hand	3 179	59 296	120 884	125 975	126 458
Cash Bank On Hand					126 458	163 018	202 828	202 135	193 929
Current Assets	3 334	59 586	121 370	132 417	127 088	191 442	307 747	353 972	405 757
Debtors	155	290	486	6 442	630	28 424	104 919	151 837	211 828
Net Assets Liabilities					97 339	142 903	257 524	317 402	371 799
Other Debtors						10 000	81 206	151 837	207 121
Property Plant Equipment					4 513	4 055	7 611	7 490	11 841
Tangible Fixed Assets	3 660	3 254	4 369	4 880	4 513

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 737	11 757	63 858	93 332	97 239
Shareholder Funds	1 837	11 857	63 958	93 432	97 339

Other Financial Data
Accrued Liabilities Deferred Income						171	449	456
Accumulated Depreciation Impairment Property Plant Equipment					7 048	7 808	8 455	1 945	4 622
Additional Provisions Increase From New Provisions Recognised						811	483	325	631
Average Number Employees During Period						3	3	3	4
Corporation Tax Payable					16 325	28 502	42 851	32 425
Creditors					34 262	51 783	56 540	42 441	43 549
Creditors Due Within One Year	5 157	50 983	61 781	43 865	34 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment							611	8 070
Disposals Property Plant Equipment							1 100	10 461
Dividends Paid						64 000
Increase From Depreciation Charge For Year Property Plant Equipment						760	1 258	1 560	2 677
Net Current Assets Liabilities	-1 823	8 603	59 589	88 552	92 826	139 659	251 207	311 531	362 208
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid						50	50	50	50
Other Creditors							43	4 018	4 826
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					630	1 490	4 199	4 201
Profit Loss						109 564
Property Plant Equipment Gross Cost					11 561	11 863	16 066	9 435	16 463
Provisions						811	1 294	1 619	2 250
Provisions For Liabilities Balance Sheet Subtotal						811	1 294	1 619	2 250
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		755	2 518	1 806	1 100
Tangible Fixed Assets Cost Or Valuation	5 382	6 137	8 655	10 461	11 561
Tangible Fixed Assets Depreciation	1 722	2 883	4 286	5 581	7 048
Tangible Fixed Assets Depreciation Charged In Period		1 161	1 403	1 295	1 467
Total Additions Including From Business Combinations Property Plant Equipment						302	5 303	3 830	7 028
Total Assets Less Current Liabilities	1 837	11 857	63 958	93 432	97 339	143 714	258 818	319 021	374 049
Trade Creditors Trade Payables								2 411	129
Trade Debtors Trade Receivables						16 934	13 834		4 707
Other Taxation Social Security Payable								36 012	38 594

Company staff

Lisa H.

Role: Director

Appointed: 22 January 2010

Latest update: 27 December 2023

Kalpana S.

Role: Director

Appointed: 22 January 2010

Latest update: 27 December 2023

People with significant control

Kalpana S.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 April 2013
Annual Accounts 20 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 October 2014
Annual Accounts 2 June 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 June 2015
Annual Accounts 18 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Jam Agent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Kalpana S.

People with significant control

Kalpana S.

Lisa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jam Agent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Kalpana S.

People with significant control

Kalpana S.

Lisa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016