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 3
  • 1
    Waterhouse, Paul Keith
    Chief Financial Officer born in March 1969
    Individual (4 offsprings)
    Officer
    2023-07-14 ~ now
    OF - Director → CIF 0
  • 2
    Holgate, Andrew Frater
    Chief Executive born in November 1985
    Individual (6 offsprings)
    Officer
    2023-07-13 ~ now
    OF - Director → CIF 0
  • 3
    15, Amber Business Village, Amber Close, Tamworth, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2023-07-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Francis, Ruth Ann, Dr
    Doctor born in September 1967
    Individual
    Officer
    2013-04-06 ~ 2023-07-13
    OF - Director → CIF 0
  • 2
    Pittortou, Alexandra Mary
    Sales Manager born in June 1974
    Individual
    Officer
    2004-07-21 ~ 2021-06-09
    OF - Director → CIF 0
    Pittortou, Alexandra Mary
    Individual
    Officer
    2004-07-21 ~ 2021-06-09
    OF - Secretary → CIF 0
  • 3
    Evans, Martin
    Director born in June 1970
    Individual (3 offsprings)
    Officer
    2006-08-13 ~ 2022-11-16
    OF - Director → CIF 0
  • 4
    Thresher, James Stuart
    Director Of It born in August 1979
    Individual (2 offsprings)
    Officer
    2014-08-27 ~ 2023-07-13
    OF - Director → CIF 0
  • 5
    Francis, Jason Andrew
    Managing Director born in June 1966
    Individual (1 offspring)
    Officer
    2004-07-21 ~ 2023-07-13
    OF - Director → CIF 0
    Mr Jason Andrew Francis
    Born in June 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-07-13
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-07-21 ~ 2004-07-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JAAMA LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
1102023-01-01 ~ 2023-12-31
1052022-01-01 ~ 2022-12-31
Turnover/Revenue
13,151,910 GBP2023-01-01 ~ 2023-12-31
11,261,579 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-123,266 GBP2023-01-01 ~ 2023-12-31
-102,441 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
13,028,644 GBP2023-01-01 ~ 2023-12-31
11,159,138 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,982,491 GBP2023-01-01 ~ 2023-12-31
-7,793,606 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
5,046,153 GBP2023-01-01 ~ 2023-12-31
3,365,532 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
124,028 GBP2023-01-01 ~ 2023-12-31
31,383 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,350 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
5,170,181 GBP2023-01-01 ~ 2023-12-31
3,392,565 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
4,505,982 GBP2023-01-01 ~ 2023-12-31
2,616,992 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
143,872 GBP2023-12-31
512,997 GBP2022-12-31
Debtors
Current
9,497,104 GBP2023-12-31
2,909,045 GBP2022-12-31
Cash at bank and in hand
2,222,100 GBP2023-12-31
1,443,262 GBP2022-12-31
Current Assets
11,719,204 GBP2023-12-31
4,352,307 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-11,522,379 GBP2023-12-31
-7,530,589 GBP2022-12-31
Net Current Assets/Liabilities
196,825 GBP2023-12-31
-3,178,282 GBP2022-12-31
Total Assets Less Current Liabilities
340,697 GBP2023-12-31
-2,665,285 GBP2022-12-31
Net Assets/Liabilities
340,697 GBP2023-12-31
-2,665,285 GBP2022-12-31
Equity
Called up share capital
19,743 GBP2023-12-31
19,743 GBP2022-12-31
19,743 GBP2022-01-01
Capital redemption reserve
5,388 GBP2023-12-31
5,388 GBP2022-12-31
2,259 GBP2022-01-01
Retained earnings (accumulated losses)
315,566 GBP2023-12-31
-2,690,416 GBP2022-12-31
-1,064,353 GBP2022-01-01
Equity
340,697 GBP2023-12-31
-2,665,285 GBP2022-12-31
-1,042,351 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
4,505,982 GBP2023-01-01 ~ 2023-12-31
2,616,992 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-01-01 ~ 2023-12-31
-424,055 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,500,000 GBP2023-01-01 ~ 2023-12-31
-424,055 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
40,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,820,286 GBP2023-01-01 ~ 2023-12-31
4,358,859 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
565,951 GBP2023-01-01 ~ 2023-12-31
524,109 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,730,104 GBP2023-01-01 ~ 2023-12-31
5,334,922 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
173,192 GBP2023-01-01 ~ 2023-12-31
259,754 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-75,788 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,216,055 GBP2023-01-01 ~ 2023-12-31
644,587 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
886,843 GBP2023-12-31
886,843 GBP2022-12-31
Motor vehicles
729,413 GBP2022-12-31
Furniture and fittings
234,575 GBP2023-12-31
234,575 GBP2022-12-31
Office equipment
964,156 GBP2023-12-31
853,708 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,085,574 GBP2023-12-31
2,704,539 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-729,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-729,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
356,090 GBP2022-12-31
Furniture and fittings
196,974 GBP2022-12-31
Office equipment
751,635 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,191,542 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
43,067 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
30,775 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
75,475 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
149,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-399,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-399,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
227,749 GBP2023-12-31
Office equipment
827,110 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,941,702 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,826 GBP2023-12-31
37,601 GBP2022-12-31
Office equipment
137,046 GBP2023-12-31
102,073 GBP2022-12-31
Motor vehicles
373,323 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,634,439 GBP2023-12-31
2,590,141 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,189,555 GBP2023-12-31
Other Debtors
Current
352,141 GBP2023-12-31
18,211 GBP2022-12-31
Called-up share capital (not paid)
Current
130 GBP2022-12-31
Prepayments/Accrued Income
Current
245,181 GBP2023-12-31
120,510 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
180,053 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
75,788 GBP2023-12-31
Trade Creditors/Trade Payables
Current
72,523 GBP2023-12-31
148,560 GBP2022-12-31
Amounts owed to group undertakings
Current
1,897,066 GBP2023-12-31
Corporation Tax Payable
Current
308,372 GBP2023-12-31
Taxation/Social Security Payable
Current
721,829 GBP2023-12-31
740,139 GBP2022-12-31
Other Creditors
Current
32,179 GBP2023-12-31
22,226 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,490,410 GBP2023-12-31
6,619,664 GBP2022-12-31
Creditors
Current
11,522,379 GBP2023-12-31
7,530,589 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
75,788 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
75,788 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,229 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
209,292 GBP2023-12-31
48,209 GBP2022-12-31
Between one and five year
464,588 GBP2023-12-31
249,369 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
673,880 GBP2023-12-31
297,578 GBP2022-12-31
  • JAAMA LTD
    Info
    Registered number 05186026
    15 Amber Business Village, Amber Close, Tamworth B77 4RP
    Private Limited Company incorporated on 2004-07-21 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.