Jemsar Engineering Ltd in Cardiff, CF23 8AA

Description

Data updated on: 01-11-2023

Jemsar Engineering Ltd with the registration number 08328346 has been operating on the market for 12 years. This particular Private Limited Company can be reached at Radnor House Greenwood Close, Cardiff Gate Business Park in Cardiff and its post code is CF23 8AA. The firm's SIC code is 71129 which stands for Other engineering activities. The company's most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-12.

Clare O. and Huw O. are registered as the firm's directors and have been doing everything they can to help the company since 12th December 2012.

The companies that control this firm include: Jemsar Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pembroke Dock at Market Street, SA72 6XP and was registered as a PSC under the registration number 12418939.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2

Balance Sheet
Cash Bank On Hand					37 224	132 393	277 277	313 000	498 308	290 436
Current Assets				2	39 358	210 368	619 992	964 205	1 293 431	1 098 491
Debtors				2	2 134	77 975	342 715	651 205	795 123	808 055
Net Assets Liabilities				2	36 139	75 704	421 063	352 798	761 622	816 754
Other Debtors				2	2 134		195 454	170 040	336 481	204 701
Property Plant Equipment					7 144	257 308	212 515	337 887	375 173	568 265
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2

Other Financial Data
Employees Total					2	9
Accumulated Depreciation Impairment Property Plant Equipment					650	19 753	89 451	149 657	238 894	314 565
Creditors					9 163	150 000	402 944	89 139	68 333	48 333
Increase From Depreciation Charge For Year Property Plant Equipment					650	19 103	69 698	60 206	89 237	75 671
Net Current Assets Liabilities				2	30 195	-22 604	217 048	142 050	487 282	354 822
Other Creditors					1 120	150 000	103 602	133 845	141 260	60 367
Other Taxation Social Security Payable					7 082	80 666	219 189	263 373	515 658	465 723
Property Plant Equipment Gross Cost					7 794	277 061	301 966	487 544	614 067	882 830
Provisions For Liabilities Balance Sheet Subtotal					1 200	9 000	8 500	38 000	32 500	58 000
Total Additions Including From Business Combinations Property Plant Equipment					7 794	269 267	24 905	185 578	129 253	268 763
Total Assets Less Current Liabilities				2	37 339	234 704	429 563	479 937	862 455	923 087
Trade Creditors Trade Payables					961	28 513	80 153	414 077	129 231	197 579
Trade Debtors Trade Receivables						77 975	147 261	481 165	458 642	603 354
Average Number Employees During Period						9	19	15	36	38
Bank Borrowings Overdrafts								89 139	68 333	48 333
Disposals Property Plant Equipment									2 730
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2

Company staff

Clare O.

Role: Director

Appointed: 12 December 2012

Latest update: 24 January 2024

Huw O.

Role: Director

Appointed: 12 December 2012

Latest update: 24 January 2024

People with significant control

Jemsar Group Limited

Address: Collingwood Market Street, Pembroke Dock, SA72 6XP, Wales

Legal authority Uk

Legal form Ltd

Country registered England And Wales

Place registered Companies House

Registration number 12418939

Notified on 6 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Huw O.

Notified on 6 April 2016

Ceased on 6 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare O.

Notified on 6 November 2017

Ceased on 12 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jemsar Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare O.

Huw O.

Christine G.

Michael H.

People with significant control

Jemsar Group Limited

Huw O.

Clare O.

Accounts Documents

Company filings

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