Alec Jarrett Limited in Bristol, BS30 9TN

Description

Data updated on: 01-11-2023

Alec Jarrett is a company with it's headquarters at BS30 9TN Bristol at High St. This enterprise has been in existence since 1962 and is registered under the registration number 00723594. This enterprise has been actively competing on the British market for 62 years now and company state is active. This enterprise's principal business activity number is 10110 - Processing and preserving of meat. The business latest filed accounts documents were submitted for the period up to 2023-02-03 and the most recent confirmation statement was filed on 2023-06-24.

Alec Jarrett Ltd is a small-sized vehicle operator with the licence number OH0106895. The firm has one transport operating centre in the country. In their subsidiary in Bristol on Oldland Common, 2 machines and 7 trailers are available.

On 23rd October 2014, the company was recruiting a Multi Skilled Maintenance Engineer (Elect Bias to fill a full time post in the food production in Bristol, South West. They offered an overtime. The offered job position required no experience and a GCSE. Candidates for the post were asked to contact the company at the following email address: maintenance@alec-jarrett.co.uk.

As the data suggests, this business was started in May 1962 and has so far been overseen by two directors. To find professional help with legal documentation, the business has been utilizing the skills of Stuart J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-01	2020-01-31	2022-01-28	2023-02-03
Currency

Balance Sheet
Cash Bank On Hand	4 100 874	3 782 467	3 812 278	3 524 333
Current Assets	10 137 400	10 125 095	11 649 420	13 463 108
Debtors	4 564 565	5 022 551	6 103 766	7 605 969
Net Assets Liabilities	8 745 784	9 286 763	10 256 177	10 499 055
Other Debtors	367 110	349 461	529 728	542 772
Property Plant Equipment	2 703 196	2 506 653	2 811 923	3 373 991
Total Inventories	1 471 961	1 320 077	1 733 376	2 332 806

Other Financial Data
Audit Fees Expenses	22 500	22 910	25 000	28 000
Accrued Liabilities Deferred Income	1 173 495	808 303	1 138 200	2 703 309
Accumulated Depreciation Impairment Property Plant Equipment	5 000 161	5 229 829	5 799 145	6 157 465
Additions Other Than Through Business Combinations Property Plant Equipment		535 339		982 274
Administrative Expenses	2 235 628	2 528 824	2 481 583	4 249 578
Average Number Employees During Period	60	58	66	74
Cash Cash Equivalents Cash Flow Value	4 100 874	3 782 467	3 812 278	3 524 333
Corporation Tax Payable	82 980	42 847	231 948	173 767
Cost Sales	39 980 367	41 149 520	46 478 176	62 486 954
Creditors	3 918 264	3 557 297	4 350 410	6 499 504
Current Tax For Period	182 980	142 847	231 948	173 767
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	17 180	38 870	172 996	-16 216
Depreciation Expense Property Plant Equipment	259 492	289 710	322 415	381 226
Depreciation Impairment Expense Property Plant Equipment	259 492		322 415	381 226
Distribution Costs	1 431 667	1 658 425	1 693 234	2 321 825
Dividend Declared Payable		200 000	480 000	800 000
Dividends Paid	200 000	200 000	480 000	800 000
Dividends Paid Classified As Financing Activities	-200 000		-250 000	-480 000
Dividends Paid On Shares Final	200 000	200 000	480 000	800 000
Finished Goods Goods For Resale	1 182 661	1 123 536	1 302 675	1 797 293
Fixed Assets	2 703 196	2 934 383	3 429 768	3 991 836
Further Item Tax Increase Decrease Component Adjusting Items	7 276	9 461	2 823	-3 893
Future Minimum Lease Payments Under Non-cancellable Operating Leases	33 701	157 026	190 923	135 022
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	2 718	3 568	2 230	4 895
Gain Loss On Disposals Property Plant Equipment	28 790	2 308	25 247	1 942
Government Grant Income			45 180	12 269
Gross Profit Loss	4 624 545	5 021 492	5 576 298	7 443 073
Income Taxes Paid Refund Classified As Operating Activities	-296 840	-182 980	-94 940	-231 948
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-427 730
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-1 179 970	318 407	501 502	287 945
Increase From Depreciation Charge For Year Property Plant Equipment		289 710		381 226
Interest Income On Bank Deposits	13 038	15 111	993	854
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	13 038	15 111	993	854
Interest Received Classified As Investing Activities	-13 038	-15 111	-993	-854
Investment Property		427 730	617 845	617 845
Investment Property Fair Value Model		427 730	617 845
Key Management Personnel Compensation Total	498 732	402 488
Net Cash Flows From Used In Financing Activities	200 000
Net Cash Flows From Used In Investing Activities	595 243	503 478
Net Cash Flows From Used In Operating Activities	-1 975 213	-185 071
Net Cash Generated From Operations	-2 272 053	-368 051	-453 604	-1 364 501
Net Current Assets Liabilities	6 219 136	6 567 798	7 299 010	6 963 604
Net Finance Income Costs	13 038	15 111	993	854
Operating Profit Loss	1 007 315	907 585	1 511 061	1 199 575
Other Creditors	1 627 743	1 676 470	1 488 068	1 428 037
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		60 042		22 906
Other Disposals Property Plant Equipment		74 484		61 886
Other Interest Receivable Similar Income Finance Income	13 038	15 111	993	854
Other Operating Income Format1	50 065	73 342	109 580	327 905
Other Taxation Social Security Payable	95 160	160 737	164 755	106 488
Pension Other Post-employment Benefit Costs Other Pension Costs	15 016	19 092	24 796	28 373
Prepayments Accrued Income	395 294	345 423	507 746	555 282
Proceeds From Sales Property Plant Equipment	-43 451	-16 750	-48 250	-40 922
Profit Loss	820 193	740 979	1 107 110	1 042 878
Profit Loss On Ordinary Activities Before Tax	1 020 353	922 696	1 512 054	1 200 429
Property Plant Equipment Gross Cost	7 703 357	7 736 482	8 611 068	9 531 456
Provisions For Liabilities Balance Sheet Subtotal	176 548	215 418
Purchase Property Plant Equipment	-651 732	-535 339	-659 409	-982 274
Raw Materials Consumables	289 300	196 541	430 701	535 513
Social Security Costs	142 145	130 965	151 463	288 891
Staff Costs Employee Benefits Expense	5 039 575	5 323 723	5 981 019	8 196 669
Taxation Including Deferred Taxation Balance Sheet Subtotal	176 548	215 418	472 601	456 385
Tax Decrease Increase From Effect Revenue Exempt From Taxation	14 587
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	-2 021
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	15 625	1 517	1 407	6 561
Tax Tax Credit On Profit Or Loss On Ordinary Activities	200 160	181 717	404 944	157 551
Total Assets Less Current Liabilities	8 922 332	9 502 181	10 728 778	10 955 440
Total Operating Lease Payments	78 423	93 223	99 169	64 928
Trade Creditors Trade Payables	938 886	668 940	847 439	1 287 903
Trade Debtors Trade Receivables	3 802 161	4 327 667	5 066 292	6 507 915
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-241 671		-543 322
Turnover Revenue	44 604 912	46 171 012	52 054 474	69 930 027
Wages Salaries	4 882 414	5 173 666	5 804 760	7 879 405
Director Remuneration			342 400	996 099

Company staff

Stuart J.

Role: Secretary

Latest update: 15 February 2024

Stuart J.

Role: Director

Appointed: 28 June 1991

Latest update: 15 February 2024

Robert J.

Role: Director

Appointed: 28 June 1991

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Robert J. owns 1/2 or less of company shares. Stuart J. owns 1/2 or less of company shares.

Robert J.

Notified on 28 June 2016

Nature of control:

1/2 or less of shares

Stuart J.

Notified on 27 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	03 February 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-02
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-29
End Date For Period Covered By Report	2023-02-03

Multi Skilled Maintenance Engineer (Elect Bias in Bristol, posted on Thursday 23rd October 2014
Region / City	South West, Bristol
Industry	Food production
Work hours	Overtime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	maintenance@alec-jarrett.co.uk

Multi Skilled Maintenance Engineer (Elect Bias in Bristol, posted on Thursday 23rd October 2014

Region / City

South West, Bristol

Industry

Food production

Work hours

Overtime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

maintenance@alec-jarrett.co.uk

Alec Jarrett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

Stuart J.

Robert J.

People with significant control

Robert J.

Stuart J.

Accounts Documents

Company Vehicle Operator Data

High Street

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Alec Jarrett Ltd

Company filings

Filing category

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