Jampel Davison & Bell Limited in London, N14 6QA

Description

Data updated on: 01-11-2023

Jampel Davison & Bell has been in this business for thirty four years. Established under 02484543, the company is registered as a Private Limited Company. You may visit the headquarters of this firm during business hours under the following address: 62 Oakwood Park Road, N14 6QA London. The firm's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its latest accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-20.

According to the latest data, the firm has a single managing director: George P., who was appointed in 1992. Since 1992 Paul B., had performed assigned duties for the firm till the resignation in March 2011. In addition a different director, specifically Alan D. resigned on Sun, 31st Mar 1996.

Executives who control the firm include: Alex P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	150 022	172 621	212 886	293 001	370 959

Balance Sheet
Cash Bank In Hand	132 937	181 737	224 897	302 987	388 839
Cash Bank On Hand					388 839	443 767	504 114	556 410	587 852	555 567	577 096	656 225
Current Assets	209 481	210 721	269 402	337 991	440 099	480 330	535 704	612 021	616 119	594 318	609 544	682 714
Debtors	76 544	42 597	44 505	35 004	51 260	36 563	31 590	55 611	28 267	38 751	32 448	26 489
Other Debtors					2 000	2 000	13 036	16 688	4 985	9 249	8 951	11 742
Property Plant Equipment					9 651	6 579	4 493	4 039	4 721	3 368	39 714	31 815
Tangible Fixed Assets	6 572	5 130	12 482	14 179	9 651

Capital & Reserves
Called Up Share Capital	137	137	98	98	98
Profit Loss Account Reserve	149 822	172 421	212 686	292 801	370 759
Shareholder Funds	150 022	172 621	212 886	293 001	370 959

Other Financial Data
Accrued Liabilities					3 775	3 775
Accumulated Depreciation Impairment Property Plant Equipment					77 960	81 032	83 118	84 858	86 955	88 428	96 468	104 962
Amounts Recoverable On Contracts					11 679	12 298	7 615	9 853	2 933	2 760	3 220	3 281
Average Number Employees During Period						3	4	5	4	3	3	3
Capital Redemption Reserve		63	102	102	102
Corporation Tax Payable					49 593	38 924
Creditors					78 791	67 499	51 301	60 435	44 177	40 519	46 626	57 061
Creditors Due Within One Year	66 031	43 230	68 998	59 169	78 791
Fixed Assets	6 572	5 130	12 482	14 179	9 651
Increase From Depreciation Charge For Year Property Plant Equipment						3 072	2 086	1 740	2 097	1 473	8 040	8 494
Net Current Assets Liabilities	143 450	167 491	200 404	278 822	361 308	412 831	484 403	551 586	571 942	553 799	562 918	625 653
Number Shares Allotted		137	98	98	98
Other Creditors					719	684	5 185	5 037	4 824	4 834	4 838	7 319
Other Taxation Social Security Payable					1 648	63 040	46 116	55 398	39 353	35 685	41 788	49 742
Par Value Share		1	1	1	1
Prepayments Accrued Income						1 276
Property Plant Equipment Gross Cost					87 611	87 611	87 611	88 897	91 676	91 796	136 182	136 777
Revaluation Reserve	63	63
Share Capital Allotted Called Up Paid	137	137	98	98	98
Tangible Fixed Assets Additions		924	13 100	5 615
Tangible Fixed Assets Cost Or Valuation	67 972	68 896	81 996	87 611
Tangible Fixed Assets Depreciation	61 400	63 766	69 514	73 432	77 960
Tangible Fixed Assets Depreciation Charged In Period		2 366	5 748	3 918	4 528
Total Additions Including From Business Combinations Property Plant Equipment								1 286	2 779	120	44 386	595
Total Assets Less Current Liabilities	150 022	172 621	212 886	293 001	370 959	419 410	488 896	555 625	576 663	557 167	602 632	657 468
Trade Debtors Trade Receivables					37 581	20 989	10 939	29 070	20 349	26 742	20 277	11 466

Company staff

George P.

Role: Director

Appointed: 23 March 1992

Latest update: 17 January 2024

Paul B.

Role: Secretary

Appointed: 31 March 1996

Resigned: 21 March 2011

Latest update: 17 January 2024

Paul B.

Role: Director

Appointed: 23 March 1992

Resigned: 21 March 2011

Latest update: 17 January 2024

Alan D.

Role: Director

Appointed: 23 March 1992

Resigned: 31 March 1996

Latest update: 17 January 2024

People with significant control

Alex P.

Notified on 26 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria P.

Notified on 27 February 2024

Nature of control:

1/2 or less of shares

George P.

Notified on 6 April 2016

Ceased on 27 February 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013
Annual Accounts 7 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 July 2014
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 21 July 2016
Date Approval Accounts	21 July 2016

Jampel Davison & Bell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George P.

Paul B.

Paul B.

Alan D.

People with significant control

Alex P.

Maria P.

George P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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