Jactall Ltd in Hereford, HR2 0AA

Description

Data updated on: 01-11-2023

This Jactall Ltd business has been operating in this business for at least 11 years, having launched in 2013. Registered with number 08707145, Jactall is a Private Limited Company located in The Neville Arms, Hereford HR2 0AA. This company's classified under the NACE and SIC code 49390, that means Other passenger land transport. Its latest filed accounts documents were submitted for the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-09-26.

Jactall Ltd is a small-sized transport company with the licence number PD1131858. The firm has one transport operating centre in the country. In their subsidiary in Hereford on Abbeydore, 6 machines are available.

That limited company owes its achievements and permanent improvement to a team of two directors, namely Louisa M. and Nicholas M., who have been in it since Tuesday 1st November 2022.

Nicholas M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	71 274	57 335	34 050

Balance Sheet
Cash Bank On Hand								67 526
Current Assets	70 529	101 389	50 279	33 962	57 691	65 750	141 628	141 305	150 610
Debtors	18 213	11 724	10 325					73 779	150 610
Net Assets Liabilities			34 050	5 631	37 705	52 770	186 916	204 744	181 356
Other Debtors								22 202	23 491
Property Plant Equipment								157 810	167 593
Cash Bank In Hand	52 316	89 665	39 954
Net Assets Liabilities Including Pension Asset Liability	71 274	57 335	34 050
Tangible Fixed Assets	7 309	18 569	26 182

Capital & Reserves
Called Up Share Capital	53 997	53 997	53 997
Profit Loss Account Reserve	17 277	3 338	-19 947
Shareholder Funds	71 274	57 335	34 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								60 391	69 212
Additions Other Than Through Business Combinations Property Plant Equipment									18 604
Average Number Employees During Period						14	16	24	27
Bank Borrowings								35 833	25 833
Bank Overdrafts								10 000	16 250
Creditors			42 411	67 421	55 303	57 086	54 236	58 538	81 381
Fixed Assets	7 309	18 569	26 182	39 090	35 317	44 106	144 524	157 810
Increase From Depreciation Charge For Year Property Plant Equipment									8 821
Net Current Assets Liabilities	65 427	42 480	7 868	-33 459	2 388	8 664	87 392	82 767	69 229
Other Creditors								47 794	61 057
Property Plant Equipment Gross Cost								218 201	236 805
Provisions For Liabilities Balance Sheet Subtotal									29 633
Total Assets Less Current Liabilities	72 736	61 049	34 050	5 631	37 705	52 770	231 916	240 577	236 822
Trade Creditors Trade Payables								744	4 074
Trade Debtors Trade Receivables								51 577	127 119
Capital Employed	71 274
Creditors Due Within One Year	5 102	58 909	42 411
Number Shares Allotted	53 997	53 997	53 997
Number Shares Allotted Increase Decrease During Period	53 997
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 462	3 714
Share Capital Allotted Called Up Paid	53 997
Tangible Fixed Assets Additions	9 746
Tangible Fixed Assets Cost Or Valuation	9 746
Tangible Fixed Assets Depreciation	2 437
Tangible Fixed Assets Depreciation Charged In Period	2 437
Value Shares Allotted	53 997	53 997	53 997
Value Shares Allotted Increase Decrease During Period	53 997

Company staff

Louisa M.

Role: Director

Appointed: 01 November 2022

Latest update: 23 November 2023

Nicholas M.

Role: Director

Appointed: 07 April 2015

Latest update: 23 November 2023

People with significant control

Nicholas M.

Notified on 26 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-09-26
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 February 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 June 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Jactall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa M.

Nicholas M.

Margaret M.

People with significant control

Nicholas M.

Accounts Documents

Company Vehicle Operator Data

The Neville Arms

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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