Jamatt Management Limited in Petersfield, GU32 1RJ

Description

Data updated on: 01-11-2023

Jamatt Management came into being in 2010 as a company enlisted under no 07164374, located at GU32 1RJ Petersfield at Concorde House. This company has been in business for 14 years and its official state is active. This company has a history in name changes. Up till now it had two different names. Up to 2012 it was prospering under the name of Barden Contracts Group and before that the registered company name was Jamatt Holdings. The company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-05-31 is the last time the company accounts were filed.

Taking into consideration the firm's magnitude, it was necessary to formally appoint additional executives: Grania B. and Stuart B. who have been assisting each other since Monday 27th January 2020 for the benefit of this specific limited company.

Stuart B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jamatt Management Limited 2012-05-09
Barden Contracts Group Ltd 2010-04-21
Jamatt Holdings Limited 2010-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 667	32 912	34 357	34 774	9 749

Balance Sheet
Cash Bank In Hand			5 468	5 402	335
Cash Bank On Hand					335	268	194		15 529	15 454	277 596	455 189
Current Assets		52 934	65 884	49 176	22 305	16 500	20 605	50 450	63 981	288 537	492 499	890 985
Debtors	32 063	52 934	60 416	43 774	21 970	16 232	20 411	50 450	48 452	273 083	214 903	435 796
Net Assets Liabilities					9 749	9 512	8 225	9 170	9 823	262 145
Net Assets Liabilities Including Pension Asset Liability			34 357	34 774	9 749
Other Debtors					13 209	13 209	13 876	11 825	669	2 053	2 053	2 053
Property Plant Equipment					6 663	5 003	3 753	2 816	2 113
Tangible Fixed Assets				9 162	6 663

Capital & Reserves
Called Up Share Capital	1 102	1 102	1 102	1 102	1 102
Profit Loss Account Reserve	28 565	31 810	33 255	33 672	8 647
Shareholder Funds	29 667	32 912	34 357	34 774	9 749

Other Financial Data
Amount Specific Advance Or Credit Directors				2 146	2 051	2 051			29 658	2 051	2 051	2 051
Amount Specific Advance Or Credit Made In Period Directors					4 197				29 658	31 709
Accumulated Depreciation Impairment Property Plant Equipment					3 332	4 992	6 242	7 179	7 882
Amounts Owed By Group Undertakings					8 761	3 023	6 535	38 625	47 783	271 030	212 850	433 743
Amounts Owed To Group Undertakings					2	2	2	2	1	1	1	1
Creditors					1 526	12 493	15 922	44 063	56 431	26 953	26 665	22 630
Creditors Due After One Year				3 358	1 526
Creditors Due Within One Year	2 898	20 524	32 029	20 515	18 195
Dividends Paid						63 500	63 500	94 720
Finance Lease Liabilities Present Value Total					1 526	1 526
Fixed Assets			502	9 664	7 165	5 505	4 255	3 318	2 674	561
Increase From Depreciation Charge For Year Property Plant Equipment						1 660	1 250	937	703
Investments Fixed Assets	502	502	502	502	502	502	502	502	561	561	561	561
Investments In Group Undertakings					502	502	502	502	561	561	561	561
Net Current Assets Liabilities	29 165	32 410	33 855	28 661	4 110	4 007	4 683	6 387	7 550	261 584	465 834	868 355
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1		275	275	275	275
Other Creditors					750	750	750	28 699	30 409	750	750	749
Other Taxation Social Security Payable					15 612	10 215	15 036	15 361	26 021	26 202	25 914	21 880
Par Value Share		1	1	1	1		1		1	1	1	1
Profit Loss						63 263	62 213	95 665
Property Plant Equipment Gross Cost					9 995	9 995	9 995	9 995	9 995
Provisions For Liabilities Balance Sheet Subtotal							713	535	401
Provisions For Liabilities Charges				193
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				9 995
Tangible Fixed Assets Cost Or Valuation				9 995
Tangible Fixed Assets Depreciation				833	3 332
Tangible Fixed Assets Depreciation Charged In Period				833	2 499
Total Assets Less Current Liabilities	29 667	32 912	34 357	38 325	11 275	9 512	8 938	9 705	10 224	262 145	466 395	868 916
Trade Creditors Trade Payables							134	1	1
Advances Credits Directors			2 146	2 146	2 051
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 882
Disposals Property Plant Equipment										9 995

Company staff

Grania B.

Role: Director

Appointed: 27 January 2020

Latest update: 20 March 2024

Stuart B.

Role: Director

Appointed: 22 February 2010

Latest update: 20 March 2024

People with significant control

Stuart B.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 September 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Jamatt Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grania B.

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jamatt Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grania B.

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015