Jamroc Engineering Ltd in Yarm, TS15 9AY

Description

Data updated on: 01-11-2023

Jamroc Engineering Ltd can be contacted at Yarm at 139a High Street. You can look up this business by its postal code - TS15 9AY. Jamroc Engineering's launching dates back to year 2010. This company is registered under the number 07467747 and their official state is active. This business's declared SIC number is 9100 and their NACE code stands for Support activities for petroleum and natural gas extraction. 2021-12-31 is the last time account status updates were filed.

James R. is this specific enterprise's solitary managing director, who was selected to lead the company in 2010 in December.

James R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	657	1 531	-13	-1 714	44

Balance Sheet
Cash Bank On Hand						5 085	7 797	4 144	12	10 271
Current Assets	8 339	3 744	5 913	7 733	1 124	5 085	11 809	4 144	12	24 473
Debtors	3 652	2 361	5 884	4 801	1 109		4 012			14 202
Net Assets Liabilities						112	848	-5 701	-4 945	-2 063
Other Debtors							4 012			14 202
Property Plant Equipment							1 850	1 400	1 050	800
Cash Bank In Hand	4 687	1 383	29	2 932	15
Net Assets Liabilities Including Pension Asset Liability	657	1 531	-13	-1 714	44

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	647	1 521	-23	-1 724	34
Shareholder Funds	657	1 531	-13	-1 714	44

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							50	500	850	1 100
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts							2 103	5 467	3 337	16 058
Comprehensive Income Expense							41 736	12 451
Corporation Tax Payable							9 525	3 045		10 372
Creditors						4 973	12 811	11 245	6 007	27 336
Depreciation Rate Used For Property Plant Equipment								25	25	25
Dividends Paid							41 000	19 000
Fixed Assets							1 850	1 400	1 050	800
Income Expense Recognised Directly In Equity							-41 000	-19 000
Increase From Depreciation Charge For Year Property Plant Equipment							50	450	350	250
Net Current Assets Liabilities	657	1 531	-13	-1 714	44	112	-1 002	-7 101	-5 995	-2 863
Other Creditors							1 183	2 733	2 670	906
Profit Loss							41 736	12 451
Property Plant Equipment Gross Cost							1 900	1 900	1 900	1 900
Total Additions Including From Business Combinations Property Plant Equipment							1 900
Total Assets Less Current Liabilities	657	1 531	-13	-1 714	44	112	848	-5 701	-4 945	-2 063
Advances Credits Directors						98	7	585	1 675	14 202
Advances Credits Made In Period Directors							53 684	41 059	17 000
Advances Credits Repaid In Period Directors							53 593	41 637	15 911
Creditors Due Within One Year	7 682	2 213	5 926	9 447	1 080

Company staff

James R.

Role: Director

Appointed: 13 December 2010

Latest update: 16 February 2024

People with significant control

James R.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31/12/2020

Jamroc Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

People with significant control

James R.

Accounts Documents

Company filings

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