Jemp Limited in Bromsgrove, B60 2TR

Description

Data updated on: 01-11-2023

2009 marks the beginning of Jemp Limited, a firm located at 108 Royal Worcester Crescent, , Bromsgrove. This means it's been 15 years Jemp has prospered in this business, as it was registered on 2009/08/28. The firm Companies House Reg No. is 07004139 and its zip code is B60 2TR. The firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-08-31 is the last time company accounts were reported.

In order to satisfy its client base, the following limited company is consistently developed by a number of two directors who are Emily W. and John W.. Their work been of crucial importance to this specific limited company since 2015/04/01.

Executives with significant control over the firm are: John W. owns 1/2 or less of company shares. Emily W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-07-31
Currency
Net Worth	483	163	582

Balance Sheet
Cash Bank On Hand						10 401	6 635	1 579	7 991	28 816	13 094	14 477	15 625
Current Assets	12 610	14 867	16 188	24 558	10 769	30 967	26 012	18 835	15 712	39 433	39 922	23 705	26 567
Debtors	12 343	14 865	14 102	22 145	8 904	20 566	19 269	17 256	7 721	10 617	26 828	9 228	10 942
Net Assets Liabilities						364	252	19 911	14 620	22 090	18 418	1 456	4 566
Other Debtors						521	529	98	98	101	98	100	100
Property Plant Equipment						2 742	5 113	2 702	2 680	3 900	7 279	6 469
Cash Bank In Hand	267	2	2 086	2 413	1 865	10 401
Intangible Fixed Assets	44 000	44 000	39 600	35 200	30 800	26 400
Tangible Fixed Assets	3 418	4 176	2 985	4 724	3 720	2 742
Net Assets Liabilities Including Pension Asset Liability	483	163	532	933	1 807	364

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	481	161	530	931	1 805	362
Shareholder Funds	483	163	582

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 600	22 000	26 400	30 800	35 200	39 600	44 000
Accumulated Depreciation Impairment Property Plant Equipment						7 088	7 805	2 774	3 992	4 988	7 824	11 100	14 125
Additions Other Than Through Business Combinations Property Plant Equipment							3 088	389
Bank Overdrafts						98	2 572
Corporation Tax Payable						10 238	9 078
Creditors						59 745	52 783	19 226	16 972	27 630	8 000	6 343	19 938
Fixed Assets	47 418	48 176	42 585	39 924	34 520	29 142	27 113	20 302	15 880	12 700	11 679	6 469	3 444
Increase From Amortisation Charge For Year Intangible Assets							4 400	4 400	4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment							717	1 214	1 218	996	2 836	3 276	3 025
Intangible Assets						26 400	22 000	17 600	13 200	8 800	4 400
Intangible Assets Gross Cost						44 000	44 000	44 000	44 000	44 000	44 000	44 000
Net Current Assets Liabilities	-46 935	-48 013	-42 053	-36 116	-31 338	-28 778	-26 771	-391	-1 260	11 803	16 112	2 559	6 629
Other Creditors						38 301	34 240	518	459	1 480	1 162	2 486	1 398
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 245
Other Disposals Property Plant Equipment								7 831
Other Taxation Social Security Payable						7 959	6 167	18 448	14 994	22 415	19 715	16 467	15 850
Property Plant Equipment Gross Cost						9 830	12 918	5 476	6 672	8 888	15 103	17 569
Taxation Social Security Payable							15 263	18 448
Trade Creditors Trade Payables						3 149	708	260	1 519	3 735	933	63	560
Trade Debtors Trade Receivables						20 045	18 740	17 158	7 623	10 516	26 730	9 128	10 842
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts											8 000	6 343	4 853
Creditors Due Within One Year	59 545	62 880	58 241	60 674	42 107	59 745
Intangible Fixed Assets Aggregate Amortisation Impairment			4 400	8 800	13 200	17 600
Intangible Fixed Assets Amortisation Charged In Period			4 400	4 400	4 400	4 400
Intangible Fixed Assets Cost Or Valuation	44 000	44 000	44 000	44 000	44 000	44 000
Number Shares Allotted			2		2	2
Number Shares Issued Fully Paid									2	2	2	2	2
Par Value Share			1	1	1	1			1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal										2 413	1 373	1 229	654
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 370	6 988	6 988	9 581	9 830	9 830
Tangible Fixed Assets Depreciation	952	2 812	4 003	4 857	6 110	7 088
Tangible Fixed Assets Depreciation Charged In Period		1 860	1 191	854	1 253	978
Total Additions Including From Business Combinations Property Plant Equipment									1 196	2 216	6 215	2 466
Total Assets Less Current Liabilities	483	163	532	3 808	3 182	364		19 911	14 620	24 503	27 791	9 028	10 073
Capital Employed			532	933	1 807	364
Creditors Due After One Year				2 875	1 375
Tangible Fixed Assets Additions		2 618		2 593	249

Company staff

Emily W.

Role: Director

Appointed: 01 April 2015

Latest update: 17 January 2024

John W.

Role: Director

Appointed: 28 August 2009

Latest update: 17 January 2024

People with significant control

John W.

Notified on 28 August 2016

Nature of control:

1/2 or less of shares

Emily W.

Notified on 28 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 April 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Jemp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

John W.

Emily W.

People with significant control

John W.

Emily W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Jemp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

John W.

Emily W.

People with significant control

John W.

Emily W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013