Jamco Management Limited in Stockport, SK4 2HD

Description

Data updated on: 01-11-2023

Jamco Management began its business in 2017 as a Private Limited Company registered with number: 10819874. This firm has been active for seven years and it's currently active. This firm's office is based in Stockport at Hallidays, Riverside House Kings Reach Business Park. Anyone could also find this business by the post code, SK4 2HD. This firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. Jamco Management Ltd reported its latest accounts for the financial year up to June 30, 2022. The firm's most recent confirmation statement was filed on June 14, 2023.

James M. and Victoria M. are the company's directors and have been expanding the company since 2017.

Executives who control the firm include: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 454	13 362	68 819	41 170	63 715	114 338
Current Assets	115 710	135 558	195 992	416 808	620 745	620 905
Debtors	103 256	122 196	127 171	375 638	557 030	506 567
Net Assets Liabilities	3 518	3 230	3 243	3 275	3 345	91 226
Other Debtors	103 256	122 196	127 173	369 085	518 064	506 567
Property Plant Equipment	5 269	6 205	4 655	186 524	166 152	404 217

Other Financial Data
Accrued Liabilities	2 750	5 800	6 250
Accrued Liabilities Deferred Income			6 250	6 250	3 525	4 832
Accumulated Depreciation Impairment Property Plant Equipment	724	2 319	3 870	17 000	37 372	68 677
Additions Other Than Through Business Combinations Property Plant Equipment	5 993	2 531		195 000	54 610	269 370
Amounts Owed By Group Undertakings					23 633
Amounts Owed To Group Undertakings			77 289	311 434	482 147	581 807
Amounts Owed To Related Parties	81 530	110 925	130 976
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings			26 694
Bank Borrowings Overdrafts			26 694	21 288	15 853	10 417
Corporation Tax Payable			15 231	35 672	98 472	26 289
Corporation Tax Recoverable					15 333
Creditors	119 572	140 466	26 694	155 068	116 116	179 340
Depreciation Expense Property Plant Equipment					20 372
Finance Lease Liabilities Present Value Total				133 780	100 263	168 923
Finance Lease Payments Owing Minimum Gross				165 278	133 780	225 237
Fixed Assets	8 381	9 317	7 767	189 636	169 264	407 329
Income From Related Parties	95 753	108 706
Increase From Depreciation Charge For Year Property Plant Equipment	724	1 595	1 551	13 130	20 372	31 305
Investments Fixed Assets	3 112	3 112	3 112	3 112	3 112	3 112
Investments In Group Undertakings Participating Interests			3 112	3 112	3 112	3 112
Investments In Joint Ventures	3 112	3 112	3 112
Net Current Assets Liabilities	-3 862	-4 908	23 350	3 765	-18 234	-59 962
Number Shares Issued Fully Paid	200	200	200
Other Creditors	30 131	8 781	16 451			456
Other Disposals Property Plant Equipment					54 610
Other Taxation Social Security Payable			17 098	21 370	14 043
Par Value Share	1	1	1
Prepayments Accrued Income				6 553
Property Plant Equipment Gross Cost	5 993	8 524	8 524	203 524	203 524	472 894
Provisions For Liabilities Balance Sheet Subtotal	1 001	1 179	1 179	35 058	31 569	76 801
Taxation Social Security Payable	5 161	14 960	17 099
Total Assets Less Current Liabilities	4 519	4 409	31 116	193 401	151 030	347 367
Total Borrowings			26 694
Trade Creditors Trade Payables			1 384	1 384	1 840	5 734

Company staff

James M.

Role: Director

Appointed: 15 June 2017

Latest update: 10 January 2024

Victoria M.

Role: Director

Appointed: 15 June 2017

Latest update: 10 January 2024

James M.

Role: Secretary

Appointed: 15 June 2017

Latest update: 10 January 2024

People with significant control

James M.

Notified on 15 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria M.

Notified on 15 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-15
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jamco Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Victoria M.

James M.

People with significant control

James M.

Victoria M.

Accounts Documents

Company filings

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