Jamwell Consultants Ltd in Aberdeen, AB15 8FP

Description

Data updated on: 01-11-2023

SC427441 is the registration number for Jamwell Consultants Ltd. This firm was registered as a Private Limited Company on Mon, 2nd Jul 2012. This firm has been active on the market for the last 12 years. This company can be contacted at 3 Macaulay Place in Aberdeen. It's area code assigned to this location is AB15 8FP. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Jamwell Consultants Limited released its account information for the financial period up to 2023/04/05. Its latest confirmation statement was submitted on 2023/07/30.

The data we obtained that details the enterprise's executives implies the existence of two directors: Leanne J. and Marc J. who joined the team on Mon, 2nd Jul 2012.

Executives with significant control over the firm are: Leanne J. owns 1/2 or less of company shares. Marc J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 914		67 468	142 235

Balance Sheet
Current Assets	30 275	109 254	115 876	185 785	197 279	190 749	215 155	271 766	331 121	335 914	504 199
Net Assets Liabilities							215 754	231 347	276 297	313 897	431 419
Cash Bank In Hand	28 415		72 357	185 520
Cash Bank On Hand				185 520	174 605	167 123
Debtors	1 860		43 519	265	22 674	23 626
Property Plant Equipment				299	210	105
Tangible Fixed Assets	991		599	299

Capital & Reserves
Called Up Share Capital	10		10	10
Profit Loss Account Reserve	1 904		67 458	142 225
Shareholder Funds	1 914		67 468	142 235

Other Financial Data
Average Number Employees During Period				1	1	1		2	2	2	2
Creditors				43 849	39 206	36 305	39 401	40 419	55 584	26 898	77 119
Fixed Assets	991	495	599		210	20 105	40 000		382	4 505	3 857
Net Current Assets Liabilities	923	53 249	66 869	141 936	158 073	154 444	175 754	231 347	275 915	309 392	427 562
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									378	376	482
Accumulated Depreciation Impairment Property Plant Equipment				2 085	2 490	2 595
Capital Reserves	1 914	53 744	67 468
Corporation Tax Due Within One Year			34 536	34 166
Corporation Tax Payable				34 166	26 644	24 565
Creditors Due Within One Year	29 352	56 005	49 007	43 849
Debtors Due Within One Year			43 519	265
Dividends Paid					90 000	88 000
Increase From Depreciation Charge For Year Property Plant Equipment					405	105
Investments Fixed Assets						20 000
Number Shares Allotted	5			10
Number Shares Issued Fully Paid					10	10
Other Investments Other Than Loans						20 000
Par Value Share	1			1	1	1
Prepayments Accrued Income				265	4 178	459
Profit Loss					106 048	104 266
Profit Loss For Period				136 367
Property Plant Equipment Gross Cost				2 384	2 700
Share Capital Allotted Called Up Paid	5		10	10
Tangible Fixed Assets Additions	1 486
Tangible Fixed Assets Cost Or Valuation	1 486		2 384
Tangible Fixed Assets Depreciation	495		1 785	2 085
Tangible Fixed Assets Depreciation Charged In Period	495			300
Total Additions Including From Business Combinations Property Plant Equipment					316
Total Assets Less Current Liabilities	1 914	53 744	67 468	142 235	158 283	174 549
Total Dividend Payment				61 600
Trade Debtors Trade Receivables					18 102	23 161
V A T Due Total Creditors			13 596	9 378
Advances Credits Directors	440	598	875	305
Advances Credits Made In Period Directors	19 720	13 041	10 859
Advances Credits Repaid In Period Directors	20 160	13 199	11 136

Company staff

Leanne J.

Role: Director

Appointed: 02 July 2012

Latest update: 17 March 2024

Marc J.

Role: Director

Appointed: 02 July 2012

Latest update: 17 March 2024

People with significant control

Leanne J.

Notified on 12 August 2021

Nature of control:

1/2 or less of shares

Marc J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	31 October 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	23 April 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts 16 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2018

Jamwell Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne J.

Marc J.

People with significant control

Leanne J.

Marc J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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