Jamarc Ltd in Cheadle Hulme, SK8 7AZ

Description

Data updated on: 01-11-2023

This firm is widely known as Jamarc Ltd. The company was originally established eighteen years ago and was registered with 06021829 as its registration number. The headquarters of this company is located in Cheadle Hulme. You can reach it at Suite 2, 1st Floor Metropolitan House, Station Road. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to December 31, 2022 and the latest confirmation statement was released on December 7, 2022.

When it comes to this specific business, just about all of director's assignments have so far been done by Ian H. who was chosen to lead the company 18 years ago. Additionally, the managing director's duties are often assisted with by a secretary - Adele H., who was chosen by the following business on 5th April 2007.

Ian H. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 203	104 977	139 325	159 925	171 203

Balance Sheet
Cash Bank In Hand	94 309	116 748	128 368	170 278	167 120
Current Assets	108 913	118 339	157 679	173 971
Debtors	14 604	1 591	29 311	3 693	14 836
Net Assets Liabilities						155 671	136 098	136 801	145 097	120 423	123 028	134 304
Other Debtors			19 459		7 569
Tangible Fixed Assets	2 706	2 030	2 480	1 860	2 232
Trade Debtors	14 604	1 591	9 852	3 693	7 267

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	95 103	104 877	139 225	159 825	171 103
Shareholder Funds	95 203	104 977	139 325	159 925	171 203

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						-46 773	-16 795	-23 184	-28 067	-4 376	-10 397	-12 519
Creditors Due Within One Year	16 416	15 392	20 834	15 906	12 985
Net Current Assets Liabilities	92 497	102 947	136 845	158 065	-12 625	-46 773	132 830	135 098	140 301	116 988	119 998	131 814
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 275		1 118
Tangible Fixed Assets Cost Or Valuation	4 655	4 655	5 930	5 930
Tangible Fixed Assets Depreciation	1 949	2 625	3 450	4 070	4 816
Tangible Fixed Assets Depreciation Charged In Period		676	825	620	746
Total Assets Less Current Liabilities	95 203	104 977	139 325	159 925	169 331	152 297	136 530	137 269	145 601	120 963	123 658	135 024

Company staff

Adele H.

Role: Secretary

Appointed: 05 April 2007

Latest update: 9 February 2024

Ian H.

Role: Director

Appointed: 20 December 2006

Latest update: 9 February 2024

People with significant control

Ian H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 31/07/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31/07/2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts 09/06/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	09/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jamarc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele H.

Ian H.

Lawrence K.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

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