Jam-tech (scotland) Limited in Inverurie, AB51 5QW

Description

Data updated on: 01-11-2023

Jam-tech (scotland) Limited could be reached at Skyline Trampoline Park Highclere Way, Highclere Business Park in Inverurie. The firm zip code is AB51 5QW. Jam-tech (scotland) has been present in this business for 11 years. The firm registered no. is SC464087. The enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Jam-tech (scotland) Ltd reported its latest accounts for the period that ended on 2022-11-30. Its latest confirmation statement was released on 2022-11-20.

When it comes to the enterprise's executives list, for 11 years there have been two directors: John M. and Julie M..

Executives with significant control over the firm are: Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	-374

Balance Sheet
Cash Bank On Hand			214 450	94 806	110 189	203 879	563 461	755 057
Current Assets		100	230 365	134 425	137 664	232 256	622 571	840 195
Debtors		100	9 915	33 619	19 975	19 877	48 610	65 838
Net Assets Liabilities		-374	53 734	-257 583	-110 429	-44 680	212 889	433 246
Other Debtors		100	8 933	33 339	16 892	14 528	28 780	49 203
Property Plant Equipment			289 395	278 517	257 820	213 985	212 767	176 216
Total Inventories			6 000	6 000	7 500	8 500	10 500	19 300
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	-374

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-474
Shareholder Funds	100	-374

Other Financial Data
Accrued Liabilities		474	30 765	14 026
Accumulated Amortisation Impairment Intangible Assets			672	2 662	5 200	9 567	15 616	16 589
Accumulated Depreciation Impairment Property Plant Equipment			14 157	2 208	94 565	139 483	12 069	230 607
Additions Other Than Through Business Combinations Intangible Assets			5 956
Additions Other Than Through Business Combinations Property Plant Equipment			303 552	27 342
Average Number Employees During Period			45	55	39	35	33	46
Bank Borrowings			28 417	133 478
Creditors		474	205 417	143 092	295 266	271 844	401 813	215 551
Finance Lease Liabilities Present Value Total				9 614	6 657	3 699	740	740
Financial Liabilities			177 000
Fixed Assets			294 679	281 811	262 170	222 747	215 480	177 956
Increase From Amortisation Charge For Year Intangible Assets			672	1 990	2 538	4 367	6 049	973
Increase From Depreciation Charge For Year Property Plant Equipment			14 157	38 220	3 287	44 918	3 287	47 183
Intangible Assets			5 284	3 294	4 350	8 762	2 713	1 740
Intangible Assets Gross Cost			5 956	5 956	9 550	18 329	18 329
Net Current Assets Liabilities		-374	20 461	-339 940	-77 333	4 417	399 222	479 821
Number Shares Issued Fully Paid		100	100	100
Other Creditors			131 653	204 964	182 634	180 677	106 236	54 218
Other Inventories			6 000	6 000
Par Value Share		1	1	1
Prepayments			982	11 892
Property Plant Equipment Gross Cost			303 552	330 894	352 385	353 468	396 191	406 823
Provisions For Liabilities Balance Sheet Subtotal			55 989	56 362				8 980
Taxation Social Security Payable			22 512	883
Total Assets Less Current Liabilities		-374	315 140	-58 129	184 837	227 164	614 702	657 777
Total Borrowings			28 417	143 092
Trade Creditors Trade Payables			16 657	191 076	84 260	6 606	20 598	21 351
Trade Debtors Trade Receivables				280	3 083	5 349	19 830	16 635
Director Remuneration			2 550	38 250
Bank Borrowings Overdrafts				133 478	105 975	87 468	294 837	161 333
Other Taxation Social Security Payable				728	36 047	43 073	58 855	166 798
Total Additions Including From Business Combinations Intangible Assets					3 594	8 779
Total Additions Including From Business Combinations Property Plant Equipment					21 491	1 083	42 723	10 632
Creditors Due Within One Year		474
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

John M.

Role: Director

Appointed: 20 November 2013

Latest update: 11 January 2024

Julie M.

Role: Director

Appointed: 20 November 2013

Latest update: 11 January 2024

People with significant control

Julie M.

Notified on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Jam-tech (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Julie M.

People with significant control

Julie M.

John M.

Accounts Documents

Company filings

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