Jamtech Electronics Limited in High Peak, SK23 0HD

Description

Data updated on: 18-10-2023

Registered as 05079230 twenty years ago, Jamtech Electronics Limited had been a private limited company until 29th August 2023 - the day it was dissolved. The latest office address was 7 High Street, Chapel-en-le-frith High Peak. The company was known as Summit Electronics until 8th February 2018 then the business name was changed.

This business was managed by a single director: Adrian M. who was controlling it from 19th March 2004 to dissolution date on 29th August 2023.

Adrian M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Jamtech Electronics Limited 2018-02-08
Summit Electronics Limited 2004-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	17 580	1 405	3 356

Balance Sheet
Cash Bank On Hand			6 157	107	1 428	12 648	18 358	9 043	5 210
Current Assets	24 366	5 159	6 707	107	1 766	13 180	18 605	9 153	5 210
Debtors	5 583	3 736	550		338	532	247	110
Net Assets Liabilities					-7 261	7 350	11 545	7 274	3 620
Other Debtors					338	122
Property Plant Equipment			433	63
Cash Bank In Hand	18 783	1 423	6 157
Net Assets Liabilities Including Pension Asset Liability	17 580	1 405	3 356
Tangible Fixed Assets	338	613	433

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 480	1 305	3 256
Shareholder Funds	17 580	1 405	3 356

Other Financial Data
Version Production Software								2 021
Accrued Liabilities						651	375	375	510
Accrued Liabilities Not Expressed Within Creditors Subtotal					563	651
Accumulated Depreciation Impairment Property Plant Equipment			4 667	5 037	5 100	5 100	5 100	5 100	5 100
Administrative Expenses					3 519	12 240
Average Number Employees During Period				1	1	2	2	2	1
Comprehensive Income Expense					-2 952	14 611
Corporation Tax Payable						839	1 451
Cost Sales					1 388	852
Creditors			3 784	4 479	9 027	5 830	7 060	1 879	1 590
Depreciation Expense Property Plant Equipment					63
Depreciation Rate Used For Property Plant Equipment						25
Gross Profit Loss					567	27 691
Loans From Directors							1 914	1 914	1 914
Net Current Assets Liabilities	17 242	792	2 923	-4 372	-7 261	7 350	11 545	7 274	3 620
Nominal Value Allotted Share Capital							100	100	100
Number Shares Allotted		100	100					100	100
Operating Profit Loss					-2 952	15 451
Other Creditors			2 493	3 088	9 027	4 462
Par Value Share		1	1					1	1
Prepayments Accrued Income							199	110
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					210	492
Profit Loss					-2 952	14 611
Profit Loss On Ordinary Activities Before Tax					-2 952	15 451
Property Plant Equipment Gross Cost			5 100	5 100		5 100	5 100	5 100	5 100
Taxation Social Security Payable							4 771	-410	-834
Tax Tax Credit On Profit Or Loss On Ordinary Activities						840
Total Assets Less Current Liabilities	17 580	1 405	3 356	-4 309	-7 261	7 350	11 545
Trade Debtors Trade Receivables			550			40	48
Turnover Revenue					1 955	28 543
Advances Credits Directors				1 935	8 464	4 462
Advances Credits Made In Period Directors					6 529
Amount Specific Advance Or Credit Directors					8 464	4 462	1 914
Amount Specific Advance Or Credit Made In Period Directors						4 002	3 100
Amount Specific Advance Or Credit Repaid In Period Directors							552
Bank Borrowings Overdrafts				18
Increase From Depreciation Charge For Year Property Plant Equipment				370	63
Other Taxation Social Security Payable			1 291	1 373		-122	3 320
Prepayments						492	199
Creditors Due Within One Year	7 124	4 367	3 784
Fixed Assets	338	613	433
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		919	191
Tangible Fixed Assets Cost Or Valuation	3 990	4 909	5 100
Tangible Fixed Assets Depreciation	3 652	4 296	4 667
Tangible Fixed Assets Depreciation Charged In Period		644	371

Company staff

Adrian M.

Role: Director

Appointed: 19 March 2004

Latest update: 19 September 2023

Adrian M.

Role: Secretary

Appointed: 19 March 2004

Latest update: 19 September 2023

People with significant control

Adrian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Jamtech Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Adrian M.

Julian M.

Selina B.

People with significant control

Adrian M.

Accounts Documents

Company filings

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