Jamison Accounting Limited in Holywood, BT18 0BD

Description

Data updated on: 01-11-2023

Jamison Accounting is a company located at BT18 0BD Holywood at 3 The Orchard. The company was established in 2018 and is established as reg. no. NI657577. The company has been actively competing on the UK market for 6 years now and its last known status is active. The enterprise's registered with SIC code 69201 : Accounting and auditing activities. Jamison Accounting Ltd reported its account information for the financial year up to 2023-03-31. The firm's most recent confirmation statement was released on 2022-12-03.

For 6 years, the following business has only been supervised by an individual director: Michael J. who has been with it since 2018-12-04.

Michael J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 542	3 228	1 552	4 572	6 829
Current Assets	15 262	3 228	5 842	6 199	7 676
Debtors	720		4 290	1 627	847
Net Assets Liabilities	8 740	33	259	4 849	5 130
Property Plant Equipment	190	390	563	738	651

Other Financial Data
Version Production Software		2 020	2 021	2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment	10	110	278	382	640
Additions Other Than Through Business Combinations Property Plant Equipment	200	300	341	579	171
Average Number Employees During Period	1	1	1	1	1
Creditors	6 712	3 585	6 146	2 088	3 197
Increase From Depreciation Charge For Year Property Plant Equipment	10	100	168	224	258
Loans From Directors	605	2 935	5 301
Net Current Assets Liabilities	8 550	-357	-304	4 111	4 479
Nominal Value Allotted Share Capital	10	10
Number Shares Allotted	10	10
Other Creditors		650	650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				120
Other Disposals Property Plant Equipment				300
Par Value Share	1	1
Prepayments Accrued Income			200
Property Plant Equipment Gross Cost	200	500	841	1 120	1 291
Taxation Social Security Payable	6 107		195
Trade Debtors Trade Receivables	720		4 090

Company staff

Michael J.

Role: Director

Appointed: 04 December 2018

Latest update: 5 April 2024

People with significant control

Michael J.

Notified on 4 December 2018

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	5 December 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jamison Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

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