Jam Sport (UK) Ltd in Northampton, NN3 6XF

Description

Data updated on: 01-11-2023

06382553 is the registration number of Jam Sport (UK) Ltd. This company was registered as a Private Limited Company on 2007-09-26. This company has been active on the British market for 17 years. The company may be gotten hold of in 2 Lower Farm Road Moulton Park Industrial Estate in Northampton. The headquarters' zip code assigned to this location is NN3 6XF. The company's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. 2022-03-31 is the last time when account status updates were reported.

Right now, this particular business is governed by one managing director: Jamie G., who was formally appointed in 2007. Since 2010-11-22 Mark B., had been supervising the business up to the moment of the resignation in 2011. Additionally, the director's responsibilities are often aided with by a secretary - Melanie O., who was chosen by the business in 2007.

Jamie G. is the individual who controls 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	2012-12-31	2013-12-30	2013-12-31	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

Balance Sheet
Cash Bank On Hand					3 952	5 574	5 755	7 528	6 223	28 561	13 589	10 921
Current Assets	52 564	59 933	59 933	130 412	82 895	62 094	102 264	67 186	87 221	72 764	72 964	58 311
Debtors	29 826	20 743	20 743	104 627	54 652	30 386	73 871	49 426	67 347	30 552	45 724	33 739
Net Assets Liabilities					-110 943	-159 673	-168 130	-404 491	-468 762	-527 419	-580 144	-611 413
Other Debtors							813	3 927	813	3 313	3 313	3 313
Property Plant Equipment					104 324	123 511	117 506	93 493	70 816	54 416	42 644
Total Inventories					24 291	26 134	22 638	22 928	13 651	13 651	13 651	13 651
Cash Bank In Hand	4 888	16 340	16 340	685	3 952
Net Assets Liabilities Including Pension Asset Liability	-83 202	-79 586	-79 586	-78 325	-110 943
Stocks Inventory	17 850	22 850	22 850	25 100	24 291
Tangible Fixed Assets	22 206	32 811	32 811	67 911	104 324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-83 302	-79 686	-79 686	-78 425	-111 043

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						140 463	178 635	208 918	231 804	249 294	262 870	40 736
Additions Other Than Through Business Combinations Property Plant Equipment							32 167	6 270	209
Average Number Employees During Period						13	10	11	7	7	7	6
Bank Overdrafts						1 398
Creditors					143 051	181 642	231 481	278 214	499 236	478 119	535 751	214 135
Finance Lease Liabilities Present Value Total						21 764	10 717	20 816
Increase From Depreciation Charge For Year Property Plant Equipment							38 172	30 283	22 886	17 490	13 576	1 700
Net Current Assets Liabilities	-42 505	-5 474	-5 474	10 763	-60 156	-119 548	-129 217	-201 446	-40 342	-103 716	-87 037	-155 824
Other Creditors						12 825	1 960	1 675	499 236	413 119	476 590	432 111
Property Plant Equipment Gross Cost						263 974	296 141	302 411	302 620	303 710	305 514	50 181
Taxation Social Security Payable						81 877	87 154	68 346	60 423
Total Assets Less Current Liabilities	-20 299	27 337	27 337	78 674	44 168	3 963	1 697	-107 953	30 474	-49 300	-44 393	-120 141
Trade Creditors Trade Payables						57 767	118 129	190 378	20 729	15 765	21 180	36 234
Trade Debtors Trade Receivables						30 386	70 558	33 417	66 534	27 239	42 411	30 426
Amount Specific Advance Or Credit Directors							2 500	12 082	2 500
Amount Specific Advance Or Credit Made In Period Directors							2 500	9 582
Bank Borrowings Overdrafts										65 000	59 161	59 161
Other Taxation Social Security Payable									16 094	30 162	15 236	25 051
Total Additions Including From Business Combinations Property Plant Equipment										1 090	1 804	3 484
Capital Employed	-83 202	-79 586	-79 586	-78 325	-110 943
Creditors Due After One Year	62 903	106 923	106 923	156 999	155 111
Creditors Due Within One Year	95 069	65 407	65 407	119 649	143 051
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			20 688	64 411	69 670
Tangible Fixed Assets Cost Or Valuation	50 092		70 780	135 191	204 861
Tangible Fixed Assets Depreciation	27 886		37 969	67 280	100 537
Tangible Fixed Assets Depreciation Charged In Period			10 083	29 311	33 257

Company staff

Melanie O.

Role: Secretary

Appointed: 26 September 2007

Latest update: 21 April 2024

Jamie G.

Role: Director

Appointed: 26 September 2007

Latest update: 21 April 2024

People with significant control

Jamie G.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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 25 September 2014
Date Approval Accounts	25 September 2014

Jam Sport (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie O.

Jamie G.

Mark B.

People with significant control

Jamie G.

Accounts Documents

Company filings

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