Jamett Properties Limited in Bow,, E3 3LT

Description

Data updated on: 01-11-2023

Jamett Properties is a firm registered at E3 3LT Bow, at Unit 1 Lusty Industrial Estate,. The firm was established in 1962 and is registered under the registration number 00741336. The firm has been on the UK market for sixty two years now and the status at the time is active. This company's SIC code is 68100 which means Buying and selling of own real estate. 30th September 2022 is the last time when the company accounts were filed.

James T. is the enterprise's individual managing director, who was formally appointed in 1994 in January. For 22 years Joseph T., had been managing this specific business up until the resignation on Wednesday 17th April 2013. Additionally a different director, namely Michel B. gave up the position in May 2000. In order to support the directors in their duties, this business has been using the skills of James T. as a secretary for the last twenty eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	76 026	46 884	49 919	17 224	5 458	1 051	1 816 060
Current Assets	156 258	230 689	490 707	213 277	340 767	586 086	2 675 125
Debtors	80 232	183 805	440 788	196 053	335 309	585 035	859 065
Net Assets Liabilities	8 532 233	8 849 798	8 986 435	5 999 442	6 150 896	7 633 283	7 801 873
Other Debtors	64 034	182 305	20 188	17 054	20 188	20 188	20 188

Other Financial Data
Amount Specific Advance Or Credit Directors		13 626
Amount Specific Advance Or Credit Made In Period Directors		77 700
Amount Specific Advance Or Credit Repaid In Period Directors	68 994	64 074
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-83 815	-429 556
Additions Other Than Through Business Combinations Investment Property Fair Value Model			324 000	100 000
Bank Borrowings	4 000 000	3 954 215	3 883 141	3 813 453	3 747 863	3 680 000	5 500 000
Bank Borrowings Overdrafts	3 835 000	3 898 215	3 820 241	3 747 863	3 747 863	3 680 000	5 500 000
Creditors	4 068 048	4 127 978	4 047 603	3 913 558	173 152	180 922	5 689 041
Disposals Investment Property Fair Value Model			614 000
Investment Property	13 685 000	13 790 000	13 500 000	10 200 000	10 200 000	12 000 000	12 000 000
Investment Property Fair Value Model	13 685 000	13 790 000	13 500 000	10 200 000	10 200 000	12 000 000
Net Current Assets Liabilities	-247 357	-4 473	257 974	7 380	-3 578 949	-3 318 078	2 331 708
Number Shares Issued Fully Paid		500	500	500	500	500	500
Other Creditors	233 048	229 763	227 362	165 695	173 152	180 922	2 725
Other Taxation Social Security Payable	175 902	142 471	129 732	70 463	106 110	162 489
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	16 198	1 500
Provisions	837 362	807 751	723 936	294 380	297 003	840 794	840 794
Provisions For Liabilities Balance Sheet Subtotal	837 362	807 751	723 936	294 380	297 003	840 794	840 794
Total Assets Less Current Liabilities	13 437 643	13 785 527	13 757 974	10 207 380	6 621 051	8 654 999	14 331 708
Trade Creditors Trade Payables	20 866	16 173	33 209
Accrued Liabilities Deferred Income						4 166	80 191
Additional Provisions Increase From New Provisions Recognised					2 623	543 791
Balances Amounts Owed By Related Parties				158 811	315 121	564 847
Balances Amounts Owed To Related Parties				62 952	58 852	54 783
Corporation Tax Payable						156 174	209 582
Payments To Related Parties				482 336	275 859	298 386