Jem Racing Limited in Dorset, BH14 0RR

Description

Data updated on: 01-11-2023

Jem Racing came into being in 2005 as a company enlisted under no 05523158, located at BH14 0RR Dorset at 162 Ringwood Road. The firm has been in business for nineteen years and its last known status is active. This firm's declared SIC number is 92000 - Gambling and betting activities. Fri, 31st Mar 2023 is the last time account status updates were reported.

For nineteen years, this specific limited company has only been supervised by one director: Martin J. who has been supervising it since 2005-08-01.

Martin J. is the individual who controls this firm, owns over 3/4 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
Net Worth	492 965	468 420	511 540	537 556	623 112

Balance Sheet
Cash Bank On Hand					613 672	866 565	912 841	900 057	728 625	599 504	964 109	1 495 167
Current Assets	608 733	518 229	460 876	996 356	718 493	902 519	1 016 044	1 003 608	836 370	746 760	1 204 028	1 508 452
Debtors	27 777	30 508	62 541	120 816	104 821	35 954	103 203	103 551	107 745	147 256	239 919	13 285
Property Plant Equipment					50 194	41 486	34 299	28 327	23 328	469 107	705 509	702 409
Other Debtors											200 000
Cash Bank In Hand	580 956	487 721	398 335	875 540	613 672
Intangible Fixed Assets	114 583	89 583	64 583	39 583	14 583
Net Assets Liabilities Including Pension Asset Liability	492 965	468 420	487 519	537 752	623 112
Tangible Fixed Assets	43 096	89 735	73 784	60 802	50 194

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	492 963	468 418	511 538	537 750	623 110
Shareholder Funds	492 965	468 420	511 540	537 556	623 112

Other Financial Data
Accrued Liabilities					17 634	28 590	6 372	7 275	10 844	14 478	16 611	2 783
Accumulated Amortisation Impairment Intangible Assets					235 417	250 000	250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment					127 770	136 478	143 665	149 637	154 636	158 857	162 455	165 555
Average Number Employees During Period						18	18	18	18	20	18	16
Corporation Tax Payable					29 992	48 590	30 542	65 697		18 620	172 636	91 408
Creditors					153 296	188 418	202 672	236 661	104 938	369 931	264 183	176 568
Dividends Paid							37 400	201 500	52 000		60 000
Fixed Assets	157 679	179 318	138 367	100 385	64 777	41 486	34 299	28 327	23 328	469 107	705 509	702 409
Increase From Amortisation Charge For Year Intangible Assets						14 583
Increase From Depreciation Charge For Year Property Plant Equipment						8 708	7 187	5 972	4 999	4 221	3 598	3 100
Intangible Assets					14 583
Intangible Assets Gross Cost					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	510 286	464 102	349 152	437 367	558 335	714 101	813 372	766 947	731 432	376 829	939 845	1 331 884
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable					6 410	7 116	6 872	5 863	5 271	6 186	6 186	6 720
Par Value Share			1	1	1		1	1	1	1	1	1
Prepayments Accrued Income					1 185	1 185	1 185	1 185	1 185	1 185	1 185	1 185
Profit Loss							129 484	149 103	11 486	91 176	859 418	388 939
Property Plant Equipment Gross Cost					177 964	177 964	177 964	177 964	177 964	627 964	867 964
Total Assets Less Current Liabilities	667 965	643 420	511 540	537 752	623 112	755 587	847 671	795 274	754 760	845 936	1 645 354	2 034 293
Trade Creditors Trade Payables					53 487	39 381	37 151	47 734	17 526	159	34 964	28 764
Trade Debtors Trade Receivables					64 961	34 769	102 018	102 366	102 793	98 696
Other Creditors									2 102	2 261	2 261	2 670
Total Additions Including From Business Combinations Property Plant Equipment											240 000
Creditors Due After One Year	175 000	175 000
Creditors Due Within One Year	98 447	54 127	87 703	559 185	160 158
Intangible Fixed Assets Aggregate Amortisation Impairment	135 417	160 417	185 417	210 417	235 417
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Number Shares Allotted			2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		66 300
Tangible Fixed Assets Cost Or Valuation	111 664	177 964	177 964	177 964	177 964
Tangible Fixed Assets Depreciation	68 568	88 229	104 180	117 162	127 770
Tangible Fixed Assets Depreciation Charged In Period		19 661	15 951	12 982	10 608

Company staff

Martin J.

Role: Director

Appointed: 01 August 2005

Latest update: 3 April 2024

Amanda J.

Role: Secretary

Appointed: 01 August 2005

Resigned: 20 April 2009

Latest update: 3 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 29 July 2005

Resigned: 01 August 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 3 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 29 July 2005

Resigned: 01 August 2005

Address: Bristol, BS8 2XN

Latest update: 3 April 2024

People with significant control

Martin J.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 September 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 29 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	29 December 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

Jem Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Amanda J.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Martin J.

Accounts Documents

Company filings

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