Jack And Harry's Ltd in Radstock, BA3 4ET

Description

Data updated on: 01-11-2023

This company is known as Jack And Harry's Ltd. This firm was started 10 years ago and was registered under 08950376 as its registration number. The registered office of the firm is registered in Radstock. You can contact them at 2 Northside Wells Road, Chilcompton. The firm's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Its latest filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-08-18.

There's just one managing director currently controlling this firm, specifically Jack S. who has been executing the director's responsibilities for 10 years. The firm had been governed by Harry S. till 2015-08-18.

Jack S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 826	-23

Balance Sheet
Cash Bank On Hand		1 100	2 309	1 563	4 693	2 383	2 921	7 736	4 010
Current Assets	1 121	1 514	9 855	13 807	28 111	35 524	28 387	11 808	7 163
Debtors			7 147	11 674	22 768	32 596	24 921	2 822	1 978
Net Assets Liabilities				29	237	393	84	2 585	657
Other Debtors			7 147	11 674	22 768	32 596	24 921	2 822	1 978
Property Plant Equipment		1 447	7 366	5 171	43 778	45 401	45 681	61 842	41 897
Total Inventories		414	399	570	650	545	545	1 250	1 175
Cash Bank In Hand	720	1 100
Net Assets Liabilities Including Pension Asset Liability	-2 826	-23
Stocks Inventory	401	414
Tangible Fixed Assets	551	1 447

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 828	-25
Shareholder Funds	-2 826	-23

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		500	789	3 323	17 536	32 253	24 279	41 818	47 088
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts				12 702	27 060	23 412
Creditors		2 984	17 202	18 949	38 115	47 180	40 087	24 195	18 677
Finance Lease Liabilities Present Value Total					38 115	47 180	40 087	24 195	18 677
Increase From Depreciation Charge For Year Property Plant Equipment			289	2 534	14 213	14 717	22 245	17 539	13 754
Net Current Assets Liabilities	-3 377	-1 470	-7 347	-5 142	-5 426	2 172	-5 510	-35 062	-22 563
Other Creditors		2 984	16 164	1 842	1 822	1 671	21 383	24 505	14 229
Other Taxation Social Security Payable			1 038	4 405		2 596	5 978	6 473	9 979
Property Plant Equipment Gross Cost		1 947	8 155	8 494	61 314	77 654	69 960	103 660	88 985
Total Additions Including From Business Combinations Property Plant Equipment			6 208	339	52 820	16 340	44 576	33 700
Total Assets Less Current Liabilities	-2 826	-23	19	29	38 352	47 573	40 171	26 780	19 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 219		8 484
Disposals Property Plant Equipment							52 270		14 675
Increase Decrease In Property Plant Equipment						14 675
Creditors Due Within One Year	4 498	2 984
Fixed Assets	551	1 447
Tangible Fixed Assets Additions	689	1 258
Tangible Fixed Assets Cost Or Valuation	689	1 947
Tangible Fixed Assets Depreciation	138	500
Tangible Fixed Assets Depreciation Charged In Period	138	362

Company staff

Jack S.

Role: Director

Appointed: 20 March 2014

Latest update: 14 February 2024

People with significant control

Jack S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 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 2019
End Date For Period Covered By Report	31 March 2020
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

Jack And Harry's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack S.

Harry S.

People with significant control

Jack S.

Accounts Documents

Company filings

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