The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Dabasia, Sundip Samji
    Office Manager born in March 1983
    Individual (22 offsprings)
    Officer
    2010-02-11 ~ now
    OF - Director → CIF 0
  • 2
    Mrs Vijya Samji Patel
    Born in October 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Patel, Samji Shivji
    Carpenter born in June 1956
    Individual (22 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Samji Shivji Patel
    Born in June 1956
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Gorsia, Chhaya
    Individual (2 offsprings)
    Officer
    2003-03-07 ~ now
    OF - Secretary → CIF 0
  • 5
    Dabasia, Dhiraj
    Chartered Surveyor born in October 1984
    Individual (26 offsprings)
    Officer
    2012-02-21 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Patel, Vijya Samji
    Director born in October 1958
    Individual (3 offsprings)
    Officer
    ~ 1999-06-10
    OF - Director → CIF 0
  • 2
    Patel, Samji Shivji
    Individual (22 offsprings)
    Officer
    ~ 2003-03-07
    OF - Secretary → CIF 0
  • 3
    Bhudia, Arjan Lalji
    Draughtsman born in February 1961
    Individual (1 offspring)
    Officer
    ~ 2003-03-07
    OF - Director → CIF 0
parent relation
Company in focus

JAYSAM CONTRACTORS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43320 - Joinery Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
36,929,776 GBP2023-02-01 ~ 2024-01-31
22,743,845 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
31,213,245 GBP2023-02-01 ~ 2024-01-31
21,114,729 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
5,716,531 GBP2023-02-01 ~ 2024-01-31
1,629,116 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
1,613,712 GBP2023-02-01 ~ 2024-01-31
1,388,274 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
4,102,819 GBP2023-02-01 ~ 2024-01-31
240,842 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
2,444 GBP2023-02-01 ~ 2024-01-31
581 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
270,178 GBP2023-02-01 ~ 2024-01-31
120,770 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
3,835,085 GBP2023-02-01 ~ 2024-01-31
120,653 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
973,576 GBP2023-02-01 ~ 2024-01-31
46,837 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
2,861,509 GBP2023-02-01 ~ 2024-01-31
73,816 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
2,861,509 GBP2023-02-01 ~ 2024-01-31
464,527 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
3,777,659 GBP2024-01-31
3,815,293 GBP2023-01-31
Total Inventories
48,885 GBP2024-01-31
48,885 GBP2023-01-31
Debtors
46,609,925 GBP2024-01-31
40,997,453 GBP2023-01-31
Cash at bank and in hand
216,424 GBP2024-01-31
284,544 GBP2023-01-31
Current Assets
46,875,234 GBP2024-01-31
41,330,882 GBP2023-01-31
Creditors
Current
19,188,555 GBP2024-01-31
16,637,448 GBP2023-01-31
Net Current Assets/Liabilities
27,686,679 GBP2024-01-31
24,693,434 GBP2023-01-31
Total Assets Less Current Liabilities
31,464,338 GBP2024-01-31
28,508,727 GBP2023-01-31
Net Assets/Liabilities
30,798,466 GBP2024-01-31
27,936,957 GBP2023-01-31
Equity
Called up share capital
22,750 GBP2024-01-31
22,750 GBP2023-01-31
22,750 GBP2022-01-31
Revaluation reserve
1,281,631 GBP2024-01-31
1,307,786 GBP2023-01-31
936,181 GBP2022-01-31
Capital redemption reserve
12,250 GBP2024-01-31
12,250 GBP2023-01-31
12,250 GBP2022-01-31
Retained earnings (accumulated losses)
29,481,835 GBP2024-01-31
26,594,171 GBP2023-01-31
26,501,249 GBP2022-01-31
Equity
30,798,466 GBP2024-01-31
27,936,957 GBP2023-01-31
27,472,430 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,887,664 GBP2023-02-01 ~ 2024-01-31
92,922 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
2,641,597 GBP2023-02-01 ~ 2024-01-31
2,276,371 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
294,420 GBP2023-02-01 ~ 2024-01-31
266,898 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
202,231 GBP2023-02-01 ~ 2024-01-31
187,409 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
3,138,248 GBP2023-02-01 ~ 2024-01-31
2,730,678 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
582023-02-01 ~ 2024-01-31
532022-02-01 ~ 2023-01-31
Director Remuneration
149,826 GBP2023-02-01 ~ 2024-01-31
147,990 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
111,629 GBP2023-02-01 ~ 2024-01-31
101,407 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
945,874 GBP2023-02-01 ~ 2024-01-31
110 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
921,571 GBP2023-02-01 ~ 2024-01-31
22,924 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,570,000 GBP2024-01-31
3,570,000 GBP2023-01-31
Plant and equipment
794,364 GBP2024-01-31
760,864 GBP2023-01-31
Furniture and fittings
118,090 GBP2024-01-31
118,090 GBP2023-01-31
Motor vehicles
266,453 GBP2024-01-31
225,958 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,748,907 GBP2024-01-31
4,674,912 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
622,734 GBP2024-01-31
579,826 GBP2023-01-31
Furniture and fittings
117,210 GBP2024-01-31
116,776 GBP2023-01-31
Motor vehicles
183,704 GBP2024-01-31
163,017 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
971,248 GBP2024-01-31
859,619 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,600 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
42,908 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
434 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
20,687 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,629 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,600 GBP2024-01-31
Property, Plant & Equipment
Land and buildings
3,522,400 GBP2024-01-31
3,570,000 GBP2023-01-31
Plant and equipment
171,630 GBP2024-01-31
181,038 GBP2023-01-31
Furniture and fittings
880 GBP2024-01-31
1,314 GBP2023-01-31
Motor vehicles
82,749 GBP2024-01-31
62,941 GBP2023-01-31
Raw Materials
48,885 GBP2024-01-31
48,885 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,918,536 GBP2024-01-31
1,178,855 GBP2023-01-31
Other Debtors
Current
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
15,587 GBP2023-01-31
Prepayments
Current
283,164 GBP2024-01-31
177,613 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
46,609,925 GBP2024-01-31
40,997,453 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
3,826,356 GBP2024-01-31
2,318,182 GBP2023-01-31
Trade Creditors/Trade Payables
Current
4,991,076 GBP2024-01-31
1,221,733 GBP2023-01-31
Corporation Tax Payable
Current
841,407 GBP2024-01-31
110 GBP2023-01-31
Other Taxation & Social Security Payable
Current
100,473 GBP2024-01-31
87,905 GBP2023-01-31
Other Creditors
Current
32,419 GBP2024-01-31
1,240,169 GBP2023-01-31
Accrued Liabilities
Current
790,808 GBP2024-01-31
795,563 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
56,592 GBP2024-01-31
56,226 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
522,259 GBP2024-01-31
494,557 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,750 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,861,509 GBP2023-02-01 ~ 2024-01-31
Bank Overdrafts
-3,826,356 GBP2024-01-31
-2,318,182 GBP2023-01-31
-2,861,126 GBP2022-01-31
  • JAYSAM CONTRACTORS LIMITED
    Info
    Registered number 02033640
    14 Oxford Road, Wealdstone, Middlesex HA3 7RG
    Private Limited Company incorporated on 1986-07-03 (39 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.