Jemsco Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

This particular Jemsco Limited firm has been in this business field for 21 years, as it's been founded in 2003. Started with Registered No. 04676561, Jemsco was set up as a Private Limited Company with office in C/o Segrave & Partners, Leigh On Sea SS9 2UA. Launched as Speed 9513, it used the name up till 2003, at which moment it was replaced by Jemsco Limited. This firm's registered with SIC code 45112 meaning Sale of used cars and light motor vehicles. 2022-04-30 is the last time when the accounts were reported.

There seems to be a group of two directors managing this particular limited company at present, namely Jason C. and Martin C. who have been performing the directors obligations since February 28, 2003. To help the directors in their tasks, the abovementioned limited company has been using the skills of Jason C. as a secretary since the appointment on February 28, 2003.

Executives with significant control over the firm are: Martin C. owns over 1/2 to 3/4 of company shares . Jason C. owns over 1/2 to 3/4 of company shares .

Previous company's names
Jemsco Limited 2003-03-06
Speed 9513 Limited 2003-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 258	3 715	3 112	2 786	3 506	3 219

Balance Sheet
Cash Bank In Hand	7 222	13 591	17 973	18 041	8 781	22 387
Cash Bank On Hand						22 387	27 095	46 242	31 272	48 708	23 071	35 860	63 122
Current Assets	201 561	198 442	224 779	171 428	194 691	206 394	183 091	191 856	238 672	307 698	351 105	289 099	283 325
Debtors						20 990				5 764	5 925	12 232	13 694
Intangible Fixed Assets	12 200	6 100
Net Assets Liabilities						3 219	9 939	23 029	34 092	45 535	50 268	44 901	36 992
Net Assets Liabilities Including Pension Asset Liability	3 258	3 715	3 112	2 786	3 506	3 219
Other Debtors												5 975	7 475
Property Plant Equipment						21	16	12	9	7	5
Stocks Inventory	194 339	184 851	206 806	153 387	185 910	163 017
Tangible Fixed Assets	82	62	47	36	28	21
Total Inventories						163 017	155 996	145 614	207 400	253 226	322 109	241 007	206 509

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 258	2 715	2 112	1 786	2 506	2 219
Shareholder Funds	3 258	3 715	3 112	2 786	3 506	3 219

Other Financial Data
Accrued Liabilities						4 200	4 820	4 820	4 300	4 500	4 500	4 500	4 500
Accumulated Amortisation Impairment Intangible Assets						61 000	61 000	61 000	61 000	61 000	61 000	61 000
Accumulated Depreciation Impairment Property Plant Equipment						717	722	726	729	731	733	738
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											50 000	47 232	37 500
Corporation Tax Payable						5 361	6 208	7 835	7 330	8 358	6 827	5 960	5 980
Creditors						80 000	60 000	40 000	40 000	40 000	40 000	40 000	40 000
Creditors Due After One Year		90 000	90 000	50 000	70 000	80 000
Creditors Due Within One Year		110 889	131 714	118 678	121 213	123 196
Fixed Assets	12 282	6 162	47	36	28	21	16	12	9	7	5
Increase From Depreciation Charge For Year Property Plant Equipment							5	4	3	2	2	5
Intangible Assets Gross Cost						61 000	61 000	61 000	61 000	61 000	61 000	61 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 800	54 900	61 000	61 000	61 000
Intangible Fixed Assets Amortisation Charged In Period		6 100	6 100
Intangible Fixed Assets Cost Or Valuation	61 000	61 000	61 000	61 000	61 000
Net Current Assets Liabilities	80 976	87 553	93 065	52 750	73 478	83 198	69 923	63 017	74 083	85 528	90 263	84 901	76 992
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						2 366	2 808	4 536	3 721	1 162	-116	2 420	2 197
Par Value Share			1	1	1	1
Prepayments										5 764	5 925	6 257	6 219
Property Plant Equipment Gross Cost						738	738	738	738	738	738	738
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	738	738	738	738	738
Tangible Fixed Assets Depreciation	656	676	691	702	710	717
Tangible Fixed Assets Depreciation Charged In Period			15	11	8	7
Total Assets Less Current Liabilities	93 258	93 715	93 112	52 786	73 506	83 219	69 939	63 029	74 092	85 535	90 268	84 901	76 992
Trade Creditors Trade Payables						107 327	95 624	107 783	120 065	165 949	181 653	118 629	117 950
Trade Debtors Trade Receivables						20 990
Creditors Due After One Year Total Noncurrent Liabilities	90 000	90 000
Creditors Due Within One Year Total Current Liabilities	120 585	110 889
Tangible Fixed Assets Depreciation Charge For Period		20

Company staff

Jason C.

Role: Secretary

Appointed: 28 February 2003

Latest update: 8 March 2024

Jason C.

Role: Director

Appointed: 28 February 2003

Latest update: 8 March 2024

Martin C.

Role: Director

Appointed: 28 February 2003

Latest update: 8 March 2024

People with significant control

Martin C.

Notified on 24 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Jason C.

Notified on 24 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

Jemsco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Jason C.

Martin C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Martin C.

Jason C.

Accounts Documents

Company filings

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