Jam Facilities Limited in Manchester, M21 8BQ

Description

Data updated on: 01-11-2023

Jam Facilities Limited has existed in this business for four years. Registered with number 13016811 in the year 2020, the company is registered at 2a Beech Road, Manchester M21 8BQ. This business's Standard Industrial Classification Code is 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The company's most recent accounts detail the period up to 2022/11/30 and the latest confirmation statement was released on 2022/11/23.

We have just one director now leading this particular firm, namely James M. who's been executing the director's obligations since 2020-11-13.

James M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	46 259	30 619
Current Assets	125 922	112 074
Debtors	79 663	81 455
Net Assets Liabilities	12 242	46 962
Other Debtors	59 453	50 000
Property Plant Equipment	18 827	30 818

Other Financial Data
Version Production Software		2 024
Accumulated Depreciation Impairment Property Plant Equipment	8 730	10 494
Additions Other Than Through Business Combinations Property Plant Equipment		37 551
Average Number Employees During Period	1	1
Bank Borrowings	40 000	29 780
Bank Borrowings Overdrafts	10 000	10 000
Creditors	82 446	66 150
Finance Lease Liabilities Present Value Total	10 061	5 882
Increase From Depreciation Charge For Year Property Plant Equipment		10 808
Loans From Directors		37 653
Net Current Assets Liabilities	43 476	45 924
Other Creditors	67 062
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 044
Other Disposals Property Plant Equipment		23 796
Property Plant Equipment Gross Cost	27 557	41 312
Taxation Social Security Payable	1 651	1 700
Total Assets Less Current Liabilities	62 303	76 742
Trade Creditors Trade Payables		10 103
Trade Debtors Trade Receivables	20 210	31 455
Value-added Tax Payable	3 733	812

Company staff

James M.

Role: Director

Appointed: 13 November 2020

Latest update: 6 March 2024

People with significant control

James M.

Notified on 13 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	12 November 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Jam Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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