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Company information:
Jam Portfolio Ltd (No: 08558354)
Address: UNIT 1, VAUGHAN THOMAS BUSINESS CENTRE, 5 VAUGHAN THOMAS LANE, SWANSEA, SA1 6BY, WALES
Status: Active
Incorporated: 06-Jun-2013
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Jul-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MICHAEL ROBERT ANDERSON ( DOB: Mar-1965 From: Jun-2013 )
Current Director: JASON HERBERT ( DOB: Aug-1970 From: Jan-2015 )
Current Director: ALUN RICHARD MORGAN ( DOB: Jul-1965 From: Jun-2013 )
Persons of Significant Control:
Datrysiad Cyf, 74 High Street, Fishguard, Pembrokeshire, SA65 9AU, United Kingdom: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,136,974 | 2,345,874 | 2,573,709 | 2,596,645 | 2,595,235 | 2,594,176 | 2,593,382 | 2,592,787 | 2136974.0,2345874.0,2573709.0,2596645.0,2595235.0,2594176.0,2593382.0,2592787.0 |
Current assets | 29,378 | 424,010 | 429,045 | 452,156 | 768,915 | 25,615 | 19,803 | 29378.0,0.0,424010.0,429045.0,452156.0,768915.0,25615.0,19803.0 | |
Prepayments and accrued income, not expressed within current asset subtotal | 814 | 1,008 | 992 | 814.0,0.0,1008.0,992.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | -70,360 | 80,811 | 124,326 | 115,271 | 265,856 | 538,601 | -168,349 | -227,425 | -70360.0,80811.0,124326.0,115271.0,265856.0,538601.0,-168349.0,-227425.0 |
Total assets less current liabilities | 2,066,614 | 2,426,685 | 2,698,035 | 2,711,916 | 2,861,091 | 3,132,777 | 2,425,033 | 2,365,362 | 2066614.0,2426685.0,2698035.0,2711916.0,2861091.0,3132777.0,2425033.0,2365362.0 |
Net assets (liabilities) | 1,038,673 | 1,122,676 | 1,195,539 | 1,297,820 | 1,414,081 | 1,352,657 | 935,460 | 1,011,012 | 1038673.0,1122676.0,1195539.0,1297820.0,1414081.0,1352657.0,935460.0,1011012.0 |
Equity / share capital and reserves | 1,038,673 | 1,122,676 | 1,195,539 | 1,297,820 | 1,414,081 | 1,352,657 | 935,460 | 1,011,012 | 1038673.0,1122676.0,1195539.0,1297820.0,1414081.0,1352657.0,935460.0,1011012.0 |