Company information:
Jamtrackcentral Ltd (No: 05901859)
Address: THE CROFT, WESTHOPE, HEREFORD, HR4 8BS, ENGLAND
Status: Operating Company
Incorporated: 08-Oct-2006
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 24-Feb-2025
Industry Class: 47910 - Retail sale via mail order houses or via Internet
Current Director: JONATHON DAVID CARPENTER ( DOB: Mar-1979 From: Nov-2014 )
Current Director: JONATHON DAVID CARPENTER ( DOB: Mar-1979 From: Nov-2014 )
Current Director: JONATHON DAVID CARPENTER ( DOB: Mar-1979 From: Nov-2014 )
Current Director: ADRIAN CLARK ( DOB: Dec-1968 From: Aug-2006 )
Current Director: JAN JOSEF CYRKA ( DOB: Oct-1963 From: Aug-2006 )
Current Secretary: FRAUKE GOLDING ( DOB: Jun-1962 From: Aug-2006 )
Resigned Director: STEPHEN NORTON ( From: Sep-2008 To: May-2011 )
Persons of Significant Control:
Mr Adrian Clark, 16 Ella Road, Crouch End, London, N8 9EL, United Kingdom: Has significant influence or control (Notified: 2016-06-13)
Mr Jonathon David Carpenter, 16 Ella Road, Crouch End, London, N8 9EL, United Kingdom: Has significant influence or control (Notified: 2016-06-13)
Mr Jan Josef Cyrka, 16 Ella Road, Crouch End, London, N8 9EL, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-06-13)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 22,540 | 12,827 | 7,423 | 3,252 | 6,017 | 7,063 | 12,165 | 12,486 | 14,777 | 22540.0,12827.0,7423.0,3252.0,6017.0,7063.0,12165.0,12486.0,14777.0 |
Current assets | 70,242 | 101,412 | 177,077 | 198,021 | 133,414 | 176,753 | 264,499 | 338,064 | 292,007 | 70242.0,101412.0,177077.0,198021.0,133414.0,176753.0,264499.0,338064.0,292007.0 |
Current assets / Total inventories | 4,646 | 3,590 | 4,856 | 4,684 | 528 | 475 | 400 | 4646.0,3590.0,4856.0,4684.0,0.0,0.0,528.0,475.0,400.0 | ||
Current assets / Debtors | 2,616 | 2,253 | 5,321 | 27,232 | 3,305 | 4,477 | 7,865 | 883 | 15,086 | 2616.0,2253.0,5321.0,27232.0,3305.0,4477.0,7865.0,883.0,15086.0 |
Current assets / Debtors / Trade debtors / trade receivables | 2,040 | 2,253 | 5,321 | 27,232 | 3,305 | 4,477 | 7,865 | 883 | 15,086 | 2040.0,2253.0,5321.0,27232.0,3305.0,4477.0,7865.0,883.0,15086.0 |
Current assets / Cash at bank and on hand | 62,980 | 95,569 | 166,900 | 166,105 | 130,109 | 172,276 | 256,106 | 336,706 | 276,521 | 62980.0,95569.0,166900.0,166105.0,130109.0,172276.0,256106.0,336706.0,276521.0 |
Net current assets (liabilities) | 24,576 | 39,745 | 59,514 | 76,065 | 60,728 | 60,256 | 101,511 | 45,081 | 20,526 | 24576.0,39745.0,59514.0,76065.0,60728.0,60256.0,101511.0,45081.0,20526.0 |
Net assets (liabilities) | 47,116 | 52,572 | 66,937 | 79,317 | 66,745 | 67,319 | 113,676 | 55,195 | 32,496 | 47116.0,52572.0,66937.0,79317.0,66745.0,67319.0,113676.0,55195.0,32496.0 |
Equity / share capital and reserves | 47,116 | 52,572 | 66,937 | 79,317 | 66,745 | 67,319 | 113,676 | 55,195 | 32,496 | 47116.0,52572.0,66937.0,79317.0,66745.0,67319.0,113676.0,55195.0,32496.0 |