Jjam Properties Ltd in Wrexham, LL11 5EW

Description

Data updated on: 01-11-2023

09169656 is a reg. no. used by Jjam Properties Ltd. The firm was registered as a Private Limited Company on 2014-08-11. The firm has been operating on the market for ten years. The company can be contacted at Barnhills Cymau in Wrexham. The head office's postal code assigned to this place is LL11 5EW. This business's classified under the NACE and SIC code 55209 meaning Other holiday and other collective accommodation. 2022-08-31 is the last time the accounts were filed.

Considering the enterprise's growth, it was unavoidable to find extra directors, including: Malcolm E., Julia E., Amy E. who have been cooperating for ten years for the benefit of the business. In order to help the directors in their tasks, the business has been utilizing the expertise of Amy E. as a secretary since the appointment on 2014-08-11.

Executives who control the firm include: Amy E. owns 1/2 or less of company shares. Joseph E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 647	3 065

Balance Sheet
Cash Bank On Hand		14 847	17 847	17 696	15 953	20 751	31 972	24 082	19 101
Current Assets	23 026	23 454	28 824	33 206	25 033	25 530	37 966	32 067	34 532
Debtors	6 766	8 607	10 977	15 510	9 080	4 779	5 994	7 985	15 431
Net Assets Liabilities		3 065	4 246	4 999	2 171	2 947	4 016	137	-6 097
Other Debtors		146	146
Property Plant Equipment		180 776	178 378	176 460	174 926	173 698	172 716	171 930	171 302
Cash Bank In Hand	16 260	14 847
Net Assets Liabilities Including Pension Asset Liability	4 647	3 065
Tangible Fixed Assets	182 348	180 776

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 547	2 965
Shareholder Funds	4 647	3 065

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities		550	550	550	565	625	625	600	640
Accumulated Depreciation Impairment Property Plant Equipment		6 386	8 784	10 702	12 236	13 464	14 446	15 232	15 860
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		14 816	16 805	20 677	14 899	13 626	24 078	21 272	29 343
Deferred Income				12 407	7 140	4 911	4 668	6 332	13 187
Increase From Depreciation Charge For Year Property Plant Equipment			2 398	1 918	1 534	1 228	982	786	628
Loans From Directors		6 770	7 027	6 814	6 939	7 891	16 348	14 131	14 309
Net Current Assets Liabilities	9 024	8 638	12 019	12 529	10 134	11 904	13 888	10 795	5 189
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors		7 040	8 377	12 407	182 588	182 588	182 588	182 588	182 588
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					155	158	159	777
Property Plant Equipment Gross Cost		187 162	187 162	187 162	187 162	187 162	187 162	187 162	187 162
Taxation Including Deferred Taxation Balance Sheet Subtotal		761	563	402	301	67
Taxation Social Security Payable			474	535		32	2 234
Total Assets Less Current Liabilities	191 372	189 414	190 397	188 989	185 060	185 602	186 604	182 725	176 491
Trade Creditors Trade Payables		456	377	371	255	167	203	209	1 207
Trade Debtors Trade Receivables		8 461	10 831	15 510	8 925	4 621	5 835	7 208	15 431
Creditors Due After One Year	185 588	185 588
Creditors Due Within One Year	14 002	14 816
Provisions For Liabilities Charges	1 137	761
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	185 737	1 425
Tangible Fixed Assets Cost Or Valuation	185 737	187 162
Tangible Fixed Assets Depreciation	3 389	6 386
Tangible Fixed Assets Depreciation Charged In Period	3 389	2 997