Jasper Carrott Limited in Walsall, WS9 8LZ

Description

Data updated on: 01-11-2023

Jasper Carrott is a business with it's headquarters at WS9 8LZ Walsall at 34 High Street. The firm was set up in 1989 and is established under the identification number 02347129. The firm has been present on the UK market for thirty five years now and the current status is active. The registered name of the company got changed in 2002 to Jasper Carrott Limited. The firm previous name was Mainpalm. The firm's classified under the NACE and SIC code 90010, that means Performing arts. Jasper Carrott Ltd filed its account information for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2023-02-13.

Council Canterbury City Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 17,238 pounds of revenue. Cooperation with the Canterbury City Council council covered the following areas: Artists Fees, Performing Rights and Receipts (general).

Hazel D. and Robert D. are the firm's directors and have been working on the company success since April 2001.

Previous company's names
Jasper Carrott Limited 2002-12-31
Mainpalm Limited 1989-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 545 685	2 706 238	2 725 933	2 774 630	2 902 142	3 123 126	3 232 740

Balance Sheet
Cash Bank On Hand										1 690 716	1 594 288	1 668 645	4 183 301
Current Assets	1 182 317	719 122	718 843	779 671	996 729	1 189 761	1 376 730	1 451 779	1 608 518	1 700 916	1 607 710	1 780 388	4 186 963
Debtors	1 155 119	666 289	688 949	63 422	1 468	408 012				10 200	13 422	111 743	3 662
Other Debtors											3 651		3 662
Cash Bank In Hand	27 198	52 833	29 894	716 249	995 261	781 749
Net Assets Liabilities Including Pension Asset Liability	2 545 685	2 706 238	2 725 933	2 774 630	2 902 142	3 123 126	3 232 740
Net Assets Liabilities							3 232 740	3 354 278	3 474 073	3 633 612

Capital & Reserves
Called Up Share Capital	300 000	300 000	300 000	300 000	300 000	300 000
Profit Loss Account Reserve	2 198 934	2 359 487	2 379 182	2 427 879	2 555 391	2 776 375
Shareholder Funds	2 545 685	2 706 238	2 725 933	2 774 630	2 902 142	3 123 126	3 232 740

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable										37 423			18 976
Corporation Tax Recoverable											9 771	64 834
Creditors							143 990	97 501	134 445	67 304	26 081	273 440	97 276
Investments Fixed Assets		2 012 494	2 012 494	2 010 915	2 000 000	2 000 000				2 000 000	2 000 000	2 000 000
Net Current Assets Liabilities	1 175 202	693 744	713 439	763 715	902 142	1 123 126	1 232 740	1 354 278	1 474 073	1 633 612	1 581 629	1 506 948	4 089 687
Other Creditors										6 489	15 347	171 780	68 892
Other Investments Other Than Loans										2 000 000	2 000 000	2 000 000
Other Taxation Social Security Payable										922	1 325	87 560
Total Assets Less Current Liabilities	2 545 685	2 706 238	2 725 933	2 774 630	2 902 142	3 123 126	3 232 740	3 354 278	3 474 073	3 633 612	3 581 629	3 506 948	4 089 687
Trade Creditors Trade Payables										22 470	9 409	14 100	9 408
Trade Debtors Trade Receivables										10 200		46 909
Transfers To From Retained Earnings Increase Decrease In Equity													-46 751
Creditors Due Within One Year Total Current Liabilities	7 115	25 378
Fixed Assets	1 370 483	2 012 494	2 012 494	2 010 915	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Other Aggregate Reserves	46 751	46 751	46 751	46 751	46 751	46 751
Total Investments Fixed Assets	1 370 483	2 012 494
Creditors Due Within One Year		25 378	5 404	15 956	94 587	66 635	143 990
Number Shares Allotted			200 000	200 000	200 000	200 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200 000	200 000	200 000	200 000	200 000