Jamp Limited in Chessington, KT9 1EG

Description

Data updated on: 01-11-2023

Based in 67 Priory Road, Chessington KT9 1EG Jamp Limited is categorised as a Private Limited Company registered under the 05448745 Companies House Reg No. The firm was established on 10th May 2005. The enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

According to the latest update, there seems to be a single director in the company: Catherine M. (since 16th September 2020). For 15 years John M., had been responsible for a variety of tasks within this firm up until the resignation 4 years ago. To support the directors in their duties, this specific firm has been utilizing the skillset of Gordon H. as a secretary for the last three years.

Catherine M. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 681	-5 211	270	6 782	14 816	21 612

Balance Sheet
Cash Bank On Hand						4 475	6	-99	2 584	3 315	7 299	5 768	7 027
Current Assets	3 307	3 483	1 495	3 292	5 750	4 475		-1 749	2 584	2 115	7 299
Debtors								-1 650
Net Assets Liabilities						21 612	14 382	18 028	23 747	27 430	30 542	30 080	30 727
Property Plant Equipment						188 147	188 392	188 745	188 493	188 304	188 162	188 056	187 976
Cash Bank In Hand	3 307	3 483	1 495	3 292	5 750	4 475
Net Assets Liabilities Including Pension Asset Liability	-9 681	-5 211	270	6 782	14 816	21 612
Tangible Fixed Assets	188 130	188 663	188 431	188 467	188 284	188 147

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 683	-5 213	268	6 780	14 814	21 610
Shareholder Funds	-9 681	-5 211	270	6 782	14 816	21 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 644	1 862	2 198	2 450	2 639	2 781	2 887	2 967
Additions Other Than Through Business Combinations Property Plant Equipment							463
Amounts Owed To Directors							9 038	11 026	17 117	20 169	48 588	48 880	49 142
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings						26 355	18 842	10 872	2 676	2 676
Bank Overdrafts						7 030	7 358	7 358	7 358	-125
Creditors						31 240	41 759	44 681	51 239	46 898	51 504	50 329	50 861
Current Asset Investments										-1 200
Increase From Depreciation Charge For Year Property Plant Equipment							218		252	189	142	106	80
Net Current Assets Liabilities	-20 474	-22 083	-25 789	-27 284	-26 554	-26 765	-41 753	-46 430	-48 655	-44 783	-44 205	-44 561	-43 834
Other Creditors						20 833	24 853	24 853	24 853	24 853	113 415	113 415	594
Property Plant Equipment Gross Cost						189 791	190 254	190 943	190 943	190 943	190 943	190 943	190 943
Redeemable Preference Shares Liability											1 200
Taxation Social Security Payable						1 433		934	1 401	1 048	763	400	76
Total Assets Less Current Liabilities	167 656	166 580	172 061	161 183	161 730	161 382	146 639	142 315	139 838	143 521	143 957	143 495	144 142
Trade Creditors Trade Payables						1 944	510	510	510	953	953	1 049	1 049
Trade Debtors Trade Receivables								-1 650
Creditors Due After One Year Total Noncurrent Liabilities	177 337	171 791
Creditors Due Within One Year Total Current Liabilities	23 781	25 566
Fixed Assets	188 130	188 663	188 431	188 467	188 284	188 147
Tangible Fixed Assets Additions		842		280
Tangible Fixed Assets Cost Or Valuation	188 669	189 511	189 511	189 791	189 791	189 791
Tangible Fixed Assets Depreciation	539	848	1 080	1 324	1 507	1 644
Tangible Fixed Assets Depreciation Charge For Period		309
Creditors Due After One Year		171 791	162 372	154 401	146 914	139 770
Creditors Due Within One Year		25 566	27 284	30 576	32 304	31 240
Number Shares Allotted			2	2
Par Value Share			1	1
Secured Debts			53 667	47 089
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			232	244	183	137

Company staff

Gordon H.

Role: Secretary

Appointed: 11 January 2021

Latest update: 16 March 2024

Catherine M.

Role: Director

Appointed: 16 September 2020

Latest update: 16 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 10 May 2005

Resigned: 10 May 2005

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 16 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 May 2005

Resigned: 10 May 2005

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 16 March 2024

Bridget M.

Role: Secretary

Appointed: 10 May 2005

Resigned: 10 January 2021

Latest update: 16 March 2024

John M.

Role: Director

Appointed: 10 May 2005

Resigned: 16 September 2020

Latest update: 16 March 2024

People with significant control

Catherine M.

Notified on 16 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John M.

Notified on 19 November 2016

Ceased on 16 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jamp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon H.

Catherine M.

M W Douglas & Company Limited

Douglas Nominees Limited

Bridget M.

John M.

People with significant control

Catherine M.

John M.

Accounts Documents

Company filings

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