Jasoh Limited in Bristol, BS20 8ES

Description

Data updated on: 01-11-2023

This particular Jasoh Limited business has been operating offering its services for 17 years, as it's been founded in 2007. Registered under the number 06310573, Jasoh was set up as a Private Limited Company located in 3 Beechwood Drive, Bristol BS20 8ES. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022/07/31 is the last time when company accounts were filed.

Within the following company, the full scope of director's responsibilities have so far been carried out by Jeremy H. who was formally appointed 17 years ago. Additionally, the managing director's tasks are regularly supported by a secretary - Agneta F., who joined the following company in July 2007.

Executives who control the firm include: Jeremy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Agneta F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 238	17 052	11 283	32 668	16 016	14 744

Balance Sheet
Cash Bank In Hand	9 568	44 756	31 226	69 696	45 819	23 433
Cash Bank On Hand						23 433	78 285	92 328	20 118	20 347	49 918	109 364	143 741
Current Assets	61 818	44 756	42 584	73 369	48 630	33 433	91 885	107 728	35 518	35 492	61 718	109 364
Debtors	52 250		11 358	3 673	2 811	10 000	13 600	15 400	15 400	15 145	11 800
Other Debtors							10 000	10 000
Property Plant Equipment						1 430	1 144	3 646	5 485	5 080	4 441	3 552	3 872
Tangible Fixed Assets	909	1 203	1 142	2 235	1 788	1 430
Net Assets Liabilities Including Pension Asset Liability	31 238	17 052

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 138	16 952	11 183	32 568	15 916	14 644
Shareholder Funds	31 238	17 052	11 283	32 668	16 016	14 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 966	2 252	2 481	3 210	4 307	5 323	6 212	6 922
Average Number Employees During Period							2		1	1	1	1	1
Creditors						20 159	61 827	54 903	27 010	15 818	13 503	6 716	5 900
Creditors Due Within One Year	31 489	28 907	32 443	42 936	34 442	20 159
Dividends Paid							30 000	31 000	5 000	7 000	20 000	17 500
Fixed Assets	909	1 203		2 235	1 828	1 470	1 184	3 686	70 430	69 985	66 697	65 808	66 128
Increase From Depreciation Charge For Year Property Plant Equipment							286	229	729	1 097	1 016	889	710
Investments Fixed Assets					40	40	40	40	64 945	64 905	62 256	62 256	62 256
Net Current Assets Liabilities	30 329	15 849	10 141	30 433	14 188	13 274	30 058	52 825	8 508	19 674	48 215	102 648	137 841
Number Shares Allotted			100	100	100	100
Other Creditors							31 040	32 540
Other Taxation Social Security Payable							10 235	9 893
Par Value Share			1	1	1	1
Profit Loss							46 498	56 269	27 427	17 721	45 253	73 307	35 513
Property Plant Equipment Gross Cost						3 396	3 396	6 127	8 695	9 387	9 764	9 764	10 794
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		476	180	1 321
Tangible Fixed Assets Cost Or Valuation	1 419	1 895	2 075	3 396	3 396
Tangible Fixed Assets Depreciation	510	692	933	1 161	1 608	1 966
Tangible Fixed Assets Depreciation Charged In Period		182	241	228	447	358
Total Additions Including From Business Combinations Property Plant Equipment								2 731	2 568	692	377		1 030
Total Assets Less Current Liabilities	31 238	17 052	11 283	32 668	16 016	14 744	31 242	56 511	78 938	89 659	114 912	168 456	203 969
Trade Creditors Trade Payables							20 552	12 470
Trade Debtors Trade Receivables							3 600	5 400

Company staff

Jeremy H.

Role: Director

Appointed: 12 July 2007

Latest update: 12 May 2024

Agneta F.

Role: Secretary

Appointed: 12 July 2007

Latest update: 12 May 2024

People with significant control

Jeremy H.

Notified on 31 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Agneta F.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 September 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 March 2014

Jasoh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy H.

Agneta F.

People with significant control

Jeremy H.

Agneta F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jasoh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy H.

Agneta F.

People with significant control

Jeremy H.

Agneta F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013