Jam Photographic Limited in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

Jam Photographic Limited has been in the United Kingdom for 14 years. Started with Companies House Reg No. 07197181 in 2010, the firm have office at 3 Park Square, Leeds LS1 2NE. This business's declared SIC number is 74201 and has the NACE code: Portrait photographic activities. 2022-03-31 is the last time the company accounts were filed.

Presently, the limited company is governed by 1 director: Jonathan H., who was appointed in 2010.

Executives who control the firm include: Jonathan H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 665	66 309	31 066	53 672	40 489	41 463

Balance Sheet
Cash Bank In Hand	14 777	48 204	84 831	112 948	106 431	88 935
Cash Bank On Hand						88 935	66 752	64 183	34 540	13 811	31 907	51 177	29 417
Current Assets	34 121	71 772	117 498	143 216	138 944	117 947	82 762	77 438	51 643	27 121	50 681	61 768	41 407
Debtors	19 344	39 014	18 686	20 263	23 401	19 528	7 317	4 447	10 579	11 786	17 250	8 990	10 320
Net Assets Liabilities						41 463	42 105	26 296	31 370	20 266	24 322	28 793	31 102
Net Assets Liabilities Including Pension Asset Liability	27 665	66 309	31 066	53 672	40 489	41 463
Property Plant Equipment						30 306	42 385	25 759	16 584	16 690	17 082	9 260	53 126
Stocks Inventory			13 981	10 005	9 112	9 484
Tangible Fixed Assets	4 677	8 658	9 007	28 689	23 042	30 306
Total Inventories						9 484	8 693	8 808	6 524	1 524	1 524	1 601	1 670
Other Debtors												2 000	2 532

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	27 664	66 308	31 065	53 671	40 389	41 363
Shareholder Funds	27 665	66 309	31 066	53 672	40 489	41 463

Other Financial Data
Accrued Liabilities						9 134	8 961	9 799	9 972	9 693	9 728	10 109	10 664
Accumulated Depreciation Impairment Property Plant Equipment						56 585	77 830	96 028	112 943	120 811	132 082	139 904	145 520
Average Number Employees During Period						1	2	1	1	1	1	1	1
Corporation Tax Payable						9 796	1 403	6 530	4 106	1 363	5 289	7 696
Creditors						50 000	50 000	35 000	33 706	20 374	22 500	18 906	28 896
Creditors Due After One Year			50 000	50 000	50 000	50 000
Creditors Due Within One Year	10 151	27 835	93 638	62 495	66 889	50 729
Increase From Depreciation Charge For Year Property Plant Equipment							21 245	18 198	16 915	7 868	11 271	7 822	5 616
Net Current Assets Liabilities	23 970	21 685	23 860	80 721	72 055	67 218	58 197	40 431	17 937	6 747	32 986	35 407	15 507
Number Shares Allotted		1	1	1	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						86 891	120 215	121 787	129 527	137 501	149 164	149 164	198 646
Provisions						6 061	8 477	4 894	3 151	3 171	3 246	1 760	8 635
Provisions For Liabilities Balance Sheet Subtotal						6 061	8 477	4 894	3 151	3 171	3 246	1 760	8 635
Provisions For Liabilities Charges	982	1 732	1 801	5 738	4 608	6 061
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions		8 465	7 318	35 049	7 857	25 079
Tangible Fixed Assets Cost Or Valuation	5 123	13 588	20 906	53 955	61 812	86 891
Tangible Fixed Assets Depreciation	446	4 930	11 899	25 266	38 770	56 585
Tangible Fixed Assets Depreciation Charged In Period		4 484	6 969	15 367	13 504	17 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 000
Tangible Fixed Assets Disposals				2 000
Total Additions Including From Business Combinations Property Plant Equipment							33 324	1 572	7 740	7 974	11 663		49 482
Total Assets Less Current Liabilities	28 647	30 343	32 867	109 410	95 097	97 524	100 582	66 190	34 521	23 437	50 068	49 459	68 633
Trade Creditors Trade Payables						1 640	1 087	2 032	633
Trade Debtors Trade Receivables						19 528	7 317	4 447	10 579	11 786	17 250	6 990	6 644
Additional Provisions Increase From New Provisions Recognised											75	-1 486
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													6 875
Dividends Paid											13 000	22 000	27 000
Other Remaining Borrowings											22 500	18 906	11 302
Profit Loss											17 056	26 471	29 309
Recoverable Value-added Tax													1 144

Company staff

Jonathan H.

Role: Director

Appointed: 22 March 2010

Latest update: 9 January 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joanne H.

Notified on 6 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Jam Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

Joanne H.

Accounts Documents

Company filings

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