Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,669 GBP2024-03-31
1,557 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,893 GBP2024-03-31
4,005 GBP2023-03-31
Property, Plant & Equipment
2,893 GBP2024-03-31
4,005 GBP2023-03-31
Fixed Assets - Investments
3,553,769 GBP2024-03-31
3,553,769 GBP2023-03-31
Fixed Assets
3,556,662 GBP2024-03-31
3,557,774 GBP2023-03-31
Debtors
43,442 GBP2024-03-31
66,743 GBP2023-03-31
Cash at bank and in hand
6,878 GBP2024-03-31
15,701 GBP2023-03-31
Current Assets
50,320 GBP2024-03-31
82,444 GBP2023-03-31
Creditors
Amounts falling due within one year
488,780 GBP2024-03-31
527,250 GBP2023-03-31
Net Current Assets/Liabilities
438,460 GBP2024-03-31
444,806 GBP2023-03-31
Total Assets Less Current Liabilities
3,118,202 GBP2024-03-31
3,112,968 GBP2023-03-31
Creditors
Amounts falling due after one year
3,061,020 GBP2024-03-31
3,083,276 GBP2023-03-31
Net Assets/Liabilities
57,182 GBP2024-03-31
29,692 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
57,082 GBP2024-03-31
29,592 GBP2023-03-31
Equity
57,182 GBP2024-03-31
29,692 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,669 GBP2024-03-31
1,557 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
3,553,769 GBP2024-03-31
Other Investments Other Than Loans
Non-current
3,553,669 GBP2024-03-31
3,553,669 GBP2023-03-31
Amounts invested in assets
Non-current
3,553,769 GBP2024-03-31
3,553,769 GBP2023-03-31
Trade Debtors/Trade Receivables
5,747 GBP2024-03-31
1,800 GBP2023-03-31
Prepayments/Accrued Income
27,069 GBP2024-03-31
31,120 GBP2023-03-31
Other Debtors
1,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,201 GBP2024-03-31
19,458 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,529 GBP2024-03-31
17,010 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,549 GBP2024-03-31
15,342 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,522 GBP2024-03-31
8,061 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
18,500 GBP2024-03-31
18,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,061,020 GBP2024-03-31
3,083,276 GBP2023-03-31
JAM MANOR ROAD LIMITED
InfoRegistered number 12752156Unit 5 Russel House, Hornsby Way, Southfields Business Park, Basildon, Essex SS15 6TF
PRIVATE LIMITED COMPANY incorporated on 2020-07-19 (5 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-18
CIF 0JAM MANOR ROAD LIMITED
SRegistered number 12752156
Unit 5, Russel House, Hornsby Way, Southfields Business Park, Laindon, Basildon, Essex, United Kingdom, SS15 6TF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1