Jamiesons Limited in Preston, PR1 3JJ

Description

Data updated on: 05-01-2023

Jamiesons began its business in 1992 as a Private Limited Company registered with number: 02697399. This firm's registered office was located in Preston at C/o Frp Advisory Trading Limited. The Jamiesons Limited business had been operating on the market for at least 30 years.

David J. was this particular firm's managing director, designated to this position in 1992 in April.

David J. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	25 747	25 927

Balance Sheet
Debtors	156 208	122 124	110 373	93 408	111 806
Net Assets Liabilities			45 734	25 873	5 959
Other Debtors			28 877	17 139	28 600
Property Plant Equipment			1 689	1 275	821
Cash Bank In Hand	30	30
Current Assets	156 238	122 154
Net Assets Liabilities Including Pension Asset Liability	25 747	25 927
Tangible Fixed Assets	131	272

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	25 547	25 727
Shareholder Funds	25 747	25 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 025	27 605	28 059
Additions Other Than Through Business Combinations Property Plant Equipment				166
Amounts Owed By Group Undertakings Participating Interests			65 429	64 454	64 536
Average Number Employees During Period			5	4	4
Bank Borrowings Overdrafts			17 148	17 193	47 067
Corporation Tax Payable			15 565	5 476	1 546
Creditors			66 041	68 568	106 512
Depreciation Rate Used For Property Plant Equipment				25	25
Increase From Depreciation Charge For Year Property Plant Equipment				580	454
Net Current Assets Liabilities	25 616	25 655	44 332	24 840	5 294
Other Creditors			10 933	19 072	18 935
Other Taxation Social Security Payable			5 585	6 483	6 307
Property Plant Equipment Gross Cost			28 714	28 880	28 880
Taxation Including Deferred Taxation Balance Sheet Subtotal			287	242	156
Total Assets Less Current Liabilities	25 747	25 927	46 021	26 115	6 115
Trade Creditors Trade Payables			16 810	20 344	32 657
Trade Debtors Trade Receivables			16 067	11 815	18 670
Advances Credits Directors			28 564	14 841	26 491
Advances Credits Made In Period Directors			33 252	34 676
Advances Credits Repaid In Period Directors			26 020	48 399
Creditors Due Within One Year	130 622	96 499
Fixed Assets	131	272
Number Shares Allotted		200
Par Value Share		1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		241
Tangible Fixed Assets Cost Or Valuation	25 962	26 203
Tangible Fixed Assets Depreciation	25 831	25 931
Tangible Fixed Assets Depreciation Charged In Period		100
Amount Specific Advance Or Credit Directors	54 063	32 534