A S Jarrett Limited in Plymouth, PL21 0UH

Description

Data updated on: 01-11-2023

Started with Reg No. 04644060 21 years ago, A S Jarrett Limited is categorised as a Private Limited Company. The active mailing address is 5 Leland Grove, Ivybridge Plymouth. This business's declared SIC number is 43341 which means Painting. A S Jarrett Ltd released its account information for the period up to Friday 31st March 2023. The latest confirmation statement was submitted on Sunday 22nd January 2023.

There's a group of two directors running this specific limited company at the moment, namely Leigh J. and Adrian J. who have been utilizing the directors tasks for 6 years. Additionally, the managing director's efforts are regularly assisted with by a secretary - Anita J., who was selected by the following limited company 21 years ago.

Adrian J. is the individual with significant control over this firm, has substantial control or influence over the company.

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	13 803	11 478	16 845	28 371	27 236	21 901

Balance Sheet
Cash Bank On Hand							14 706	2 683	2 632	1 115	11 169	6 765	5 466
Current Assets	41 913	29 342	41 592	61 456	62 018	41 567	22 978	26 157	25 262	16 924	23 283	54 056	38 540
Debtors	23 725	25 421	15 187	42 994	13 141	19 870	934	9 853	15 306	11 778	9 937	30 217	29 724
Net Assets Liabilities							7 621	12 349	7 146	1 784	5 688	30 898	12 656
Other Debtors									652	715	1 048	6 146	14 704
Property Plant Equipment							10 457	7 823	6 396	17 759	12 785	11 882	8 911
Total Inventories							7 338	13 621	7 324	4 031	2 177	17 074	3 350
Cash Bank In Hand	2 162	962	14 656	164	47 604	12 336
Net Assets Liabilities Including Pension Asset Liability	13 803	11 478	16 845	28 371	27 236	21 901
Stocks Inventory	16 026	2 959	11 749	18 298	1 273	9 361
Tangible Fixed Assets	13 171	10 132	7 592	6 287	5 194	14 213

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 801	11 476	16 843	28 369	27 234	21 899
Shareholder Funds	13 803	11 478	16 845	28 371	27 236	21 901

Other Financial Data
Accrued Liabilities Deferred Income							2 846	2 366	2 776	2 736	2 582	2 800	2 250
Accumulated Depreciation Impairment Property Plant Equipment							21 478	24 112	26 263	32 197	24 676	26 544	29 515
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts									4 752
Creditors							21 013	20 145	23 550	29 525	27 951	32 307	32 745
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 792	1 663
Disposals Property Plant Equipment											12 495	1 757
Fixed Assets							10 457	7 823	6 396	17 759	12 785	11 882	8 911
Increase From Depreciation Charge For Year Property Plant Equipment								2 634	2 151	5 934	4 271	3 531	2 971
Net Current Assets Liabilities	2 983	3 056	10 512	23 160	22 907	15 596	1 965	6 012	1 712	-12 601	-4 668	21 749	5 795
Other Creditors							2 708
Property Plant Equipment Gross Cost								31 935	32 659	49 956	37 461	38 426	38 426
Provisions For Liabilities Balance Sheet Subtotal							2 093	1 486	962	3 374	2 429	2 733	2 050
Total Additions Including From Business Combinations Property Plant Equipment												2 722
Total Assets Less Current Liabilities	16 154	13 188	18 104	29 447	28 101	29 809	12 422	13 835	8 108	5 158	8 117	33 631	14 706
Trade Creditors Trade Payables							1 323	1 603	953	888	1 586	1 520	1 385
Trade Debtors Trade Receivables							934	9 853	14 654	11 063	8 889	24 071	15 020
Advances Credits Directors						5 317	3 092	732	292	10 370	1 588	5 887	1 019
Advances Credits Made In Period Directors							2 865	2 360	1 024	21 462	8 782	7 475
Advances Credits Repaid In Period Directors							640			10 800
Creditors Due After One Year						5 208
Creditors Due Within One Year	38 930	26 286	31 080	38 296	39 111	25 971
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 351	1 710	1 259	1 076	865	2 700
Secured Debts	6 667	6 667	4 167	1 667
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		357		800	690	13 748
Tangible Fixed Assets Cost Or Valuation	26 294	26 651	26 651	27 451	28 141	41 889
Tangible Fixed Assets Depreciation	13 123	16 519	19 059	21 164	22 947	27 676
Tangible Fixed Assets Depreciation Charged In Period		3 396	2 540	2 105	1 783	4 729

Company staff

Leigh J.

Role: Director

Appointed: 08 March 2018

Latest update: 24 February 2024

Anita J.

Role: Secretary

Appointed: 22 January 2003

Latest update: 24 February 2024

Adrian J.

Role: Director

Appointed: 22 January 2003

Latest update: 24 February 2024

People with significant control

Adrian J.

Notified on 20 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

A S Jarrett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh J.

Anita J.

Adrian J.

Mantel Secretaries Limited

Mantel Nominees Limited

People with significant control

Adrian J.

Accounts Documents

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