Jim Enterprises Limited in Southernhay Gardens, EX1 1NT

Description

Data updated on: 01-11-2023

Jim Enterprises began its operations in 1998 as a Private Limited Company registered with number: 03604953. This particular business has been operating for 26 years and it's currently active. The company's head office is located in Southernhay Gardens at C/o Prydis. Anyone can also locate the company utilizing its post code of EX1 1NT. This company debuted under the business name Speed 7235, however for the last twenty six years has been on the market under the business name Jim Enterprises Limited. The enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Jim Enterprises Ltd reported its account information for the financial year up to Sunday 31st July 2022. The latest confirmation statement was released on Wednesday 16th August 2023.

According to the official data, this particular firm is governed by a solitary managing director: John D., who was assigned to lead the company on Fri, 21st Aug 1998. In order to provide support to the directors, this firm has been utilizing the expertise of Ellen D. as a secretary since August 1998.

Previous company's names
Jim Enterprises Limited 1998-09-03
Speed 7235 Limited 1998-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	336 609	635 574	303 437	484 631	585 826

Balance Sheet
Cash Bank On Hand					9 539	9 985	26 874	58 836	83 293	12 573	77 131	125 865
Current Assets	447 474	380 888	618 914	732 611	935 806	1 088 228	1 117 061	618 511	133 293	12 573	78 313	125 865
Debtors	3 003		611 283	722 041	926 267	1 078 243	1 090 187	559 675	50 000		1 182
Net Assets Liabilities					528 535	615 028	641 733	768 180	569 890	552 753	609 904	630 203
Other Debtors						400 000	1 090 187	559 675	50 000		1 182
Cash Bank In Hand	48 458	380 888	7 631	10 570	9 539
Net Assets Liabilities Including Pension Asset Liability	336 609	635 574
Stocks Inventory	63 500
Tangible Fixed Assets		450 000	450 000	450 000	480 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	336 607	379 117	46 980	228 174	299 369
Shareholder Funds	336 609	635 574	303 437	484 631	585 826

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						1 116						915
Creditors					926 236	992 165	1 013 358	388 361	391 933	217 514	148 290	173 219
Fixed Assets			450 000	546 256	576 256	576 256	596 256	596 256	896 256	946 256	850 000	850 000
Investment Property					480 000	480 000	500 000	500 000	550 000	550 000	550 000	550 000
Investment Property Fair Value Model					480 000	480 000	500 000	500 000	550 000	550 000	550 000
Investments Fixed Assets				96 256	96 256	96 256	96 256	96 256	346 256	396 256	300 000	300 000
Net Current Assets Liabilities	341 659	185 574	-146 563	-61 625	9 570	96 063	103 703	230 150	-258 640	-100 503	-24 080	21 148
Other Creditors						986 236	1 006 327	381 817	391 850	217 514	148 290	173 219
Other Investments Other Than Loans					96 256	96 256	96 256	96 256	96 256	396 256	300 000	300 000
Provisions For Liabilities Balance Sheet Subtotal					57 291	57 291	58 226	58 226	67 726	75 486	67 726	67 726
Total Assets Less Current Liabilities	341 659	635 574	303 437	484 631	585 826	672 319	699 959	826 406	637 616	845 753	825 920	871 148
Trade Creditors Trade Payables						4 813		233	83	900	900	930
Accrued Liabilities					1 200	1 200
Corporation Tax Recoverable					2 283	2 283
Creditors Due After One Year	5 050
Creditors Due Within One Year	105 815	195 314	765 477	794 236	926 236
Current Asset Investments	332 513
Investments								96 256	346 256
Number Shares Allotted		2	2	2	2
Other Loans Classified Under Investments									250 000
Other Taxation Social Security Payable						1 116	7 031	6 311
Par Value Share		1	1	1	1
Profit Loss						86 493
Revaluation Reserve		256 455	256 455	256 455	286 455
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		193 545
Tangible Fixed Assets Cost Or Valuation		450 000	450 000	450 000	480 000
Tangible Fixed Assets Increase Decrease From Revaluations		256 455			30 000

Company staff

John D.

Role: Director

Appointed: 21 August 1998

Latest update: 13 March 2024

Ellen D.

Role: Secretary

Appointed: 21 August 1998

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ellen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John D.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ellen D.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 17 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 March 2013
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Jim Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Ellen D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John D.

Ellen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2012

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