J S Jerrett Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

2001 signifies the launching of J S Jerrett Limited, a company that is situated at Ebenezer House, 5a Poole Road, Bournemouth. This means it's been twenty three years J S Jerrett has prospered on the local market, as the company was established on 2001-08-03. The company's reg. no. is 04264260 and its zip code is BH2 5QJ. This company's registered with SIC code 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. J S Jerrett Ltd filed its latest accounts for the period that ended on Wednesday 31st August 2022. The company's most recent annual confirmation statement was released on Thursday 3rd August 2023.

Matthew J., Suzanne J. and James J. are listed as firm's directors and have been doing everything they can to help the company since 2020. To support the directors in their duties, this company has been utilizing the skillset of Suzanne J. as a secretary since August 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand					395	2 564	36 539
Current Assets	182 773	181 280	212 964	85 500	62 334	58 218	80 030	88 384	132 232	152 546	148 006
Debtors	8 161	9 593	12 449	3 920	688	1 154	3 141
Net Assets Liabilities					-56 829	-57 826	-50 173	2 838	45 985	20 388	61 597
Other Debtors					688	1 154	1 141
Property Plant Equipment					35 038	26 278	19 708
Total Inventories					61 251	54 500	40 350
Cash Bank In Hand	24 162	20 687	49 515	1 580	395
Intangible Fixed Assets	31 375	28 500	25 625	22 750	19 875
Net Assets Liabilities Including Pension Asset Liability	30 795	24 202	27 652	-40 882	-56 829
Stocks Inventory	150 450	151 000	151 000	80 000	61 251
Tangible Fixed Assets	24 646	19 371	15 293	46 210	35 038

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 793	24 200	27 650	-40 884	-56 831

Other Financial Data
Accrued Liabilities Deferred Income								3 833	1 934	3 059	1 500
Accumulated Amortisation Impairment Intangible Assets					37 625	40 500	43 375
Accumulated Depreciation Impairment Property Plant Equipment					114 293	123 053	129 623
Average Number Employees During Period					3	2	2	5	5	4	4
Bank Overdrafts							25 000
Creditors					167 505	154 667	160 566	143 790	122 413	122 819	82 509
Fixed Assets	56 021	47 871	40 918	68 960	54 913	43 278	33 833	58 244	50 038	42 218	34 763
Increase From Amortisation Charge For Year Intangible Assets						2 875	2 875
Increase From Depreciation Charge For Year Property Plant Equipment						8 760	6 570
Intangible Assets					19 875	17 000	14 125
Intangible Assets Gross Cost					57 500	57 500	57 500
Net Current Assets Liabilities	-21 277	-20 596	-10 862	-101 135	-105 171	-96 449	-80 536	-51 573	9 819	29 727	65 497
Other Creditors					8 846	9 841	5 342
Property Plant Equipment Gross Cost					149 331	149 331	149 331
Provisions For Liabilities Balance Sheet Subtotal					6 571	4 655	3 470
Taxation Social Security Payable					11 592	8 905	8 366
Total Assets Less Current Liabilities	34 744	27 275	30 056	-32 175	-50 258	-53 171	-46 703	2 838	59 857	71 945	100 260
Trade Debtors Trade Receivables							2 000
Capital Employed	30 795	24 202	27 652	-40 882	-56 829
Creditors Due Within One Year	204 050	201 876	223 826	186 635	167 505
Intangible Fixed Assets Aggregate Amortisation Impairment	26 125	29 000	31 875	34 750	37 625
Intangible Fixed Assets Amortisation Charged In Period		2 875	2 875	2 875	2 875
Intangible Fixed Assets Cost Or Valuation	57 500	57 500	57 500	57 500	57 500
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 949	3 073	2 404	8 707	6 571
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 182	1 020	46 320	507
Tangible Fixed Assets Cost Or Valuation	100 302	101 484	102 504	148 824	149 331
Tangible Fixed Assets Depreciation	75 656	82 113	87 211	102 614	114 293
Tangible Fixed Assets Depreciation Charged In Period		6 457	5 098	15 403	11 679

Company staff

Matthew J.

Role: Director

Appointed: 17 February 2020

Latest update: 14 February 2024

Suzanne J.

Role: Director

Appointed: 31 March 2005

Latest update: 14 February 2024

Suzanne J.

Role: Secretary

Appointed: 03 August 2001

Latest update: 14 February 2024

James J.

Role: Director

Appointed: 03 August 2001

Latest update: 14 February 2024

People with significant control

Executives who control the firm include: Suzanne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Suzanne J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	21 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

J S Jerrett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

Suzanne J.

Suzanne J.

James J.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Suzanne J.

James J.

Accounts Documents

Company filings

Filing category

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