Adams & Jarrett (retail) Limited, TN37 6NH

Description

Data updated on: 01-11-2023

00844120 is the registration number of Adams & Jarrett (retail) Limited. It was registered as a Private Limited Company on 1965-04-02. It has been on the market for 59 years. This company could be contacted at 6-18 Norman Road St. Leonards-on-sea in St Leonards. The main office's postal code assigned is TN37 6NH. This business's principal business activity number is 47540 and their NACE code stands for Retail sale of electrical household appliances in specialised stores. Adams & Jarrett (retail) Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. The company's most recent annual confirmation statement was filed on Thu, 15th Dec 2022.

Adam B., Lorraine B. and Nicholas B. are the company's directors and have been managing the firm since September 2022. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Lorraine B. as a secretary since the appointment on 2002-01-21.

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	1 524 370	1 533 024	1 529 440	1 458 537	1 428 208	1 401 493

Balance Sheet
Cash Bank On Hand						430 597	477 859	576 369	601 988	547 481	514 014	628 281	851 310
Current Assets	1 327 383	1 417 023	1 420 993	1 351 866	1 314 728	1 249 370	1 297 156	1 416 592	1 602 928	1 824 395	1 909 944	2 234 610	2 527 617
Debtors	93 879	80 516	108 683	107 396	54 791	82 143	73 991	86 661	87 367	149 323	234 822	329 644	264 952
Net Assets Liabilities						1 401 493	1 412 097	1 423 243	1 452 480	1 686 119	1 853 834	3 029 270	3 326 329
Other Debtors						48 018	53 433	54 032	62 617	39 701	39 053	33 077	90 019
Property Plant Equipment						237 798	235 772	208 609	179 273	148 677	119 944	1 074 231	1 087 030
Total Inventories						736 630	745 306	753 562	913 573	1 127 591	1 161 108	1 276 685	1 411 355
Cash Bank In Hand	386 806	508 117	437 993	429 584	438 053	430 597
Net Assets Liabilities Including Pension Asset Liability	1 524 370	1 533 024	1 529 440	1 458 537	1 428 208	1 401 493
Stocks Inventory	846 698	828 390	874 317	814 886	821 884	736 630
Tangible Fixed Assets	362 827	333 662	305 695	296 762	266 845	237 798

Capital & Reserves
Called Up Share Capital	19 300	19 300	19 300	19 300	19 300	19 300
Profit Loss Account Reserve	1 505 070	1 513 724	1 510 140	1 439 237	1 408 908	1 382 193
Shareholder Funds	1 524 370	1 533 024	1 529 440	1 458 537	1 428 208	1 401 493

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50	50	50		50	50	50
Accumulated Depreciation Impairment Property Plant Equipment						603 059	612 232	636 449	669 494	700 090	728 823	759 437	797 566
Average Number Employees During Period							19	25	17		14	14	17
Creditors						81 215	118 495	201 464	329 721	285 734	174 081	278 196	282 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 444	11 112
Disposals Property Plant Equipment							28 952	11 180
Fixed Assets	362 827	333 662	305 695	296 762	266 845	237 798	235 772	208 609	179 273	148 677	119 944	1 074 231	1 087 030
Increase From Depreciation Charge For Year Property Plant Equipment							36 617	35 329	33 045		28 733	30 614	38 129
Intangible Assets Gross Cost						50	50	50		50	50	50
Net Current Assets Liabilities	1 166 795	1 203 816	1 227 492	1 168 553	1 166 918	1 168 155	1 178 661	1 215 128	1 273 207	1 538 661	1 735 863	1 956 414	2 245 044
Other Creditors						4 757	4 506	10 318	8 996	4 365	1 500	3 250	4 549
Other Taxation Social Security Payable						43 253	45 338	65 441	54 017
Property Plant Equipment Gross Cost						840 857	848 004	845 058	848 767	848 767	848 767	1 833 668	1 884 596
Provisions For Liabilities Balance Sheet Subtotal						4 460	2 336	494		1 219	1 973	1 375	5 745
Total Additions Including From Business Combinations Property Plant Equipment							36 099	8 234	3 709			7 767	50 928
Total Assets Less Current Liabilities	1 529 622	1 537 478	1 533 187	1 465 315	1 433 763	1 405 953	1 414 433	1 423 737	1 452 480	1 687 338	1 855 807	3 030 645	3 332 074
Trade Creditors Trade Payables						33 205	68 651	125 705	266 708	160 388	76 938	178 442	129 730
Trade Debtors Trade Receivables						34 125	20 558	32 629	24 750	27 500	18 402	42 092	93 252
Accrued Liabilities										1	949	950
Corporation Tax Payable										63 572	46 962	52 327	66 454
Prepayments Accrued Income										16 822	12 182	14 983	78 931
Total Increase Decrease From Revaluations Property Plant Equipment												977 134
Creditors Due Within One Year Total Current Liabilities	160 588	213 207
Provisions For Liabilities Charges	5 252	4 454	3 747	6 778	5 555	4 460
Tangible Fixed Assets Additions		763	650	26 741		416
Tangible Fixed Assets Cost Or Valuation	841 168	841 931	842 581	840 441	840 441	840 857
Tangible Fixed Assets Depreciation	478 341	508 269	536 886	543 679	573 596	603 059
Tangible Fixed Assets Depreciation Charge For Period		29 928
Creditors Due Within One Year		213 207	193 501	183 313	147 810	81 215
Intangible Fixed Assets Aggregate Amortisation Impairment					50	50
Intangible Fixed Assets Cost Or Valuation					50	50
Number Shares Allotted			19 300	19 300	19 300	19 300
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		19 300	19 300	19 300	19 300	19 300
Tangible Fixed Assets Depreciation Charged In Period			28 617	33 302	29 917	29 463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 509
Tangible Fixed Assets Disposals				28 881

Company staff

Adam B.

Role: Director

Appointed: 16 September 2022

Latest update: 7 March 2024

Lorraine B.

Role: Secretary

Appointed: 21 January 2002

Latest update: 7 March 2024

Lorraine B.

Role: Director

Appointed: 15 September 1998

Latest update: 7 March 2024

Nicholas B.

Role: Director

Appointed: 31 December 1990

Latest update: 7 March 2024

Roy B.

Role: Secretary

Resigned: 21 January 2002

Latest update: 7 March 2024

Paul B.

Role: Director

Appointed: 06 October 1994

Resigned: 02 February 2003

Latest update: 7 March 2024

Roy B.

Role: Director

Appointed: 31 December 1990

Resigned: 15 September 1998

Latest update: 7 March 2024

Vida B.

Role: Director

Appointed: 31 December 1990

Resigned: 15 September 1998

Latest update: 7 March 2024

People with significant control

Nicholas B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Adams & Jarrett (retail) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Lorraine B.

Lorraine B.

Nicholas B.

Roy B.

Paul B.

Roy B.

Vida B.

People with significant control

Nicholas B.

Accounts Documents

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