Jamart Limited

Active11487596 Private limited company
Incorporated
27 July 2018 (8 years)
Industry
Hotels and similar accommodation (55100)
Owned by
Simon Peter Futcher
Accounts type
Total exemption full
Region
Wales
Address
5 Station Road
Llanfairfechan
LL33 0AP

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
12 November 2027
Last conf. stmt
29 October 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 20 October 2026
British
Born February 1978 (48)
Officer history (1 former)
20 October 2026
Appointed Futcher, Simon Peter as Director
20 October 2026
Resigned Priestley, Emma Jane as Director
29 September 2022
Appointed Priestley, Emma Jane as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 20 October 2026
Owns 75–100% of shares
British
Born February 1978 (48)
Former controllers (4)
20 October 2026
Ceased Emma Jane Priestley — Owns 75–100% of shares
30 October 2022
Ceased Darren Paul Cooper — Owns 25–50% of shares
29 September 2022
Ceased Merfyn Daniel Bailey — Owns 75–100% of shares
29 June 2022
Ceased Martin Eccles — Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
(£673,197)
Cash
£186,051
Employees
16
Debt Ratio
246%
Current Ratio
0.3x

Trend

Net Assets
(£1.0M) (£500k) £0 2020 2021 2022 2023 2024 2025 (£39,411) (£221,739) (£480,547) (£435,981) (£680,183) (£673,197)
Balance sheet detail
202520242023202220212020
Fixed Assets£178,752£267,976£332,676£377,460£439,928£994,793
Current Assets£282,215£154,037£256,322£60,088£124,364£36,071
Debtors£88,978£43,444£166,907£2,511£1,556£2,876
Cash£186,051£105,449£84,554£55,147£120,378£28,875
Creditors (< 1 year)£1,098,165£1,064,043£984,826£876,952£153,903£342,003
Creditors (> 1 year)£35,999£38,153£40,153£41,143£632,128£728,272
Net Current Assets(£815,950)(£910,006)(£728,504)(£816,864)(£29,539)(£305,932)
Net Assets(£673,197)(£680,183)(£435,981)(£480,547)(£221,739)(£39,411)
Shareholder Funds(£673,197)(£680,183)(£435,981)(£480,547)(£221,739)(£39,411)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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