Jasman Developments Limited in Essex, SS9 2AB

Description

Data updated on: 01-11-2023

Jasman Developments Limited with the registration number 01813176 has been operating on the market for 40 years. This Private Limited Company can be found at 1349-1353 London Road, Leigh On Sea in Essex and company's zip code is SS9 2AB. This firm's declared SIC number is 68100 - Buying and selling of own real estate. 2022-05-31 is the last time company accounts were reported.

We have one managing director currently leading the firm, namely Jaspal M. who has been doing the director's tasks for 40 years. Hardev M. had performed the duties for the firm until the resignation in 2018. What is more another director, namely Harjit M. quit in May 2020. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Jaswinder G. as a secretary since the appointment on 1995-03-27.

Jaspal M. is the individual who has control over this firm, 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 710	78 552	71 532	52 324

Balance Sheet
Cash Bank In Hand	109 451	128 831	126 031	138 413
Cash Bank On Hand				138 413	169 759	180 695	112 634	155 924	188 868	219 562	13 932
Property Plant Equipment				151 476	151 476	151 476	151 476	151 476	151 476	151 476	151 476
Tangible Fixed Assets	151 476	151 476	151 476	151 476
Current Assets	111 951	128 831	126 031
Debtors	2 500	0
Net Assets Liabilities Including Pension Asset Liability	84 710	78 552	71 532

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	84 610	78 452	71 432	52 224
Shareholder Funds	84 710	78 552	71 532	52 324

Other Financial Data
Total Fixed Assets Cost Or Valuation	151 476	151 476	151 476
Accrued Liabilities				924	924	924	924	924	924	937	990
Amounts Owed To Directors				224 128	272 005	282 810	213 884	236 439
Average Number Employees During Period					2	2	2	1
Corporation Tax Payable				2 448	2 796	2 564	2 551	4 994	7 149	7 128	7 139
Creditors				237 565	286 726	297 298	228 360	253 358	255 825	256 129	20 065
Creditors Due Within One Year			205 975	237 565
Dividends Paid					29 000	10 000	10 000	3 000
Net Current Assets Liabilities	-66 766	-72 924	-79 944	-99 152	-116 967	-116 603	-115 726	-97 434	-66 957	-36 567	-6 133
Number Shares Allotted				100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share				1		1	1	1	1	1	1
Profit Loss					11 185	10 364	10 877	21 292	30 477	30 390	30 434
Property Plant Equipment Gross Cost				151 476	151 476	151 476	151 476	151 476	151 476	151 476
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	151 476	151 476	151 476
Total Assets Less Current Liabilities	84 710	78 552	71 532	52 324	34 509	34 873	35 750	54 042	84 519	114 909	145 343
Trade Creditors Trade Payables				10 065	11 001	11 000	11 001	11 001	11 000	11 000	11 000
Other Creditors									236 440	236 440
Creditors Due Within One Year Total Current Liabilities	178 717	201 755	205 975
Fixed Assets	151 476	151 476	151 476