Jameson Edge Lettings Ltd in Harrow, HA1 1BD

Description

Data updated on: 14-11-2015

Jameson Edge Lettings came into being in 2007 as a company enlisted under no 06206079, located at HA1 1BD Harrow at 79 College Road. The company's last known status was dissolved. Jameson Edge Lettings had been operating on the market for at least 8 years.

Regarding to the limited company, a number of director's assignments up till now have been fulfilled by Richard D. and Michael D.. When it comes to these two individuals, Michael D. had managed the limited company for the longest time, having been a part of the Management Board for five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-01-31
Currency	GBP	GBP	GBP
Net Worth	547 983	1 239 184	2 641 462

Balance Sheet
Cash Bank In Hand	128 642	595 331	708 051
Current Assets	226 755	805 428	949 615
Debtors	68 259	121 468	148 968
Intangible Fixed Assets	247 855	296 583	344 562
Net Assets Liabilities Including Pension Asset Liability	547 983	1 239 184	2 641 462
Stocks Inventory	29 854	88 629	92 596
Tangible Fixed Assets	162 754	203 519	1 429 036
Trade Debtors	68 259	121 468	148 968

Capital & Reserves
Called Up Share Capital	1	100 000	100 000
Profit Loss Account Reserve	547 982	1 139 184	2 541 462
Shareholder Funds	547 983	1 239 184	2 641 462

Other Financial Data
Company Contributions To Defined Benefit Schemes Directors	18 000	37 650	39 850
Director Remuneration	52 000	286 555	351 854
Director Remuneration Benefits Including Payments To Third Parties	70 000	324 205	391 704
Administrative Expenses	2 622 837	2 264 251	2 496 542
Average Number Employees During Period		23	31
Bank Borrowings Overdrafts	29 862
Cost Sales	1 468 951	1 698 769	2 174 898
Creditors Due Within One Year	89 381	66 346	81 751
Fixed Assets	410 609	500 102	1 773 598
Gross Profit Loss	3 410 661	3 371 160	4 314 389
Intangible Fixed Assets Additions		69 452	72 538
Intangible Fixed Assets Aggregate Amortisation Impairment	37 152	57 876	82 435
Intangible Fixed Assets Amortisation Charged In Period		20 724	24 559
Intangible Fixed Assets Cost Or Valuation	285 007	354 459	426 997
Net Current Assets Liabilities	137 374	739 082	867 864
Number Shares Allotted	1	100 000	100 000
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	31 859	46 854	51 264
Operating Profit Loss	787 824	1 106 909	1 817 847
Other Creditors Due Within One Year	1 985
Par Value Share	1	1	1
Pension Costs		36 551	49 852
Profit Loss For Period	599 982	643 202	1 454 278
Profit Loss On Ordinary Activities Before Tax	787 824	1 106 909	1 817 847
Share Capital Allotted Called Up Paid	1	100 000	100 000
Social Security Costs	4 550	11 243	18 657
Staff Costs	189 546	292 661	455 056
Tangible Fixed Assets Additions		94 479	1 333 413
Tangible Fixed Assets Cost Or Valuation	188 913	283 392	1 600 523
Tangible Fixed Assets Depreciation	26 159	79 873	171 487
Tangible Fixed Assets Depreciation Charged In Period		53 714	96 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 655
Tangible Fixed Assets Disposals			16 282
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	187 842	463 707	363 569
Tax On Profit Or Loss On Ordinary Activities	187 842	463 707	363 569
Total Assets Less Current Liabilities	547 983	1 239 184	2 641 462
Total Dividend Payment	52 000	52 000	52 000
Trade Creditors Within One Year	25 675	19 492	30 487
Turnover Gross Operating Revenue	4 879 612	5 069 929	6 489 287
U K Current Corporation Tax	187 842	463 707	363 569
U K Current Corporation Tax On Income For Period	187 842	463 707	363 569
Wages Salaries	184 996	244 867	386 547
Work In Progress	29 854	88 629	92 596

Company staff

Mary J.

Role: Secretary

Appointed: 01 February 2013

Latest update: 20 October 2023

Richard D.

Role: Director

Appointed: 08 May 2012

Latest update: 20 October 2023

Michael D.

Role: Director

Appointed: 07 June 2010

Latest update: 20 October 2023

Accounts Documents

Account next due date	31 October 2014
Account last made up date	31 January 2013
Return next due date	08 May 2013
Return last made up date	10 April 2012

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 April 2013

Jameson Edge Lettings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary J.

Richard D.

Michael D.

Peter V.

Accounts Documents

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