Jimmys Grab Services Limited in Amersham, HP6 5SS

Description

Data updated on: 01-11-2023

Jimmys Grab Services Limited with reg. no. 07807597 has been operating on the market for 13 years. This Private Limited Company can be reached at 8 Green Park, Copperkins Lane, Amersham and company's zip code is HP6 5SS. The company's declared SIC number is 49420 and has the NACE code: Removal services. The firm's most recent filed accounts documents were submitted for the period up to 2021/10/31 and the most current annual confirmation statement was released on 2022/10/12.

James B. is this company's single managing director, who was formally appointed 7 years ago. This company had been directed by Gerald K. till 7 years ago. What is more another director, specifically James B. resigned in 2015.

James B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			12 375	579	32 630	127 821
Current Assets	26 708	326 903	409 601	98 630	237 838	176	176
Debtors			140 896	27 255	205 208	233 505
Net Assets Liabilities	47 365	154 946	229 446	213 941	330 410	1 943	1 943
Other Debtors			26 122	18 342	30 384	35 184
Property Plant Equipment			236 330	195 134	182 694	168 438
Total Inventories				51 232

Other Financial Data
Version Production Software				2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 730	4 000
Accumulated Depreciation Impairment Property Plant Equipment			78 752	105 570	132 388	146 644
Creditors	19 024	171 957	180 155	68 057	110 122	26 970	26 970
Finance Lease Liabilities Present Value Total			111 820
Fixed Assets	104 546	114 438	256 330	229 512	202 694	38 318	38 318
Increase From Depreciation Charge For Year Property Plant Equipment				26 818	26 818	14 256
Intangible Assets			20 000	20 000	20 000	20 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000
Loans From Directors			76 851	57 967	88 735	88 735
Net Current Assets Liabilities	9 284	154 946	229 446	30 573	-59 217	176	176
Other Creditors			11 000
Other Provisions Balance Sheet Subtotal				35 606	35 606
Prepayments Accrued Income			45 443	33 000	89 000	100 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 600
Property Plant Equipment Gross Cost			315 082	315 082	315 082	315 082
Taxation Including Deferred Taxation Balance Sheet Subtotal			11 884	27 768
Taxation Social Security Payable			6 188	6 064	21 387	26 354
Total Assets Less Current Liabilities	113 830	154 946	229 446	249 547	109 099	38 494	38 494
Trade Creditors Trade Payables			2 412	4 026
Trade Debtors Trade Receivables			69 331	45 112	85 824	98 321
Average Number Employees During Period						1	1
Provisions For Liabilities Balance Sheet Subtotal						9 581	9 581

Company staff

James B.

Role: Director

Appointed: 26 February 2017

Latest update: 29 March 2024

People with significant control

James B.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Jimmys Grab Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Gerald K.

James B.

People with significant control

James B.

Accounts Documents

Company filings

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