Jaf (yeovil) Limited in Yeovil, BA22 9AS

Description

Data updated on: 01-11-2023

The exact moment the firm was registered is 2006/10/09. Established under 05960208, this firm is listed as a Private Limited Company. You can reach the main office of the firm during its opening hours under the following address: Orchard Farm, 67 High Street West Coker, BA22 9AS Yeovil. This enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. Jaf (yeovil) Ltd released its account information for the period up to March 31, 2022. The business latest annual confirmation statement was submitted on October 9, 2023.

At the moment, this specific limited company has a solitary director: John F., who was assigned this position in October 2006. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Doreen F. as a secretary since 2006.

Executives who have control over the firm are as follows: John F.. Doreen F.. Carly E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	147 302	179 716	214 202	229 884	227 164	263 277

Balance Sheet
Cash Bank On Hand						147 989	40 092	193 560	99 650	18 274	11 452	31 466	213 152
Current Assets	44 723	61 346	72 085	90 552	189 876	157 035	156 944	211 188	112 480	19 088	13 139	33 466	214 656
Debtors	12 139	12 234	10 739	11 627	8 336	9 046	13 405	17 628	12 830	814	1 687	2 000	1 504
Net Assets Liabilities						263 277	245 836	362 204	359 416	344 614	379 494	443 353	473 013
Other Debtors						9 046	13 405	7 852	8 054	239	474	715	715
Property Plant Equipment						233 108	243 867	19 492	14 619	10 966	9 721	18 442	13 792
Cash Bank In Hand	30 549	49 112	61 346	78 925	39 424	147 989
Net Assets Liabilities Including Pension Asset Liability	147 302	179 716	214 202	229 884	227 164	263 277
Stocks Inventory	2 035	0			142 116
Tangible Fixed Assets	3 142	2 414	3 010	2 664	3 071	233 108
Total Inventories							103 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	62 898	95 312	129 798	145 380	142 660	178 773
Shareholder Funds	147 302	179 716	214 202	229 884	227 164	263 277

Other Financial Data
Description Principal Activities										41 201	41 201	41 201	41 201
Accrued Liabilities Deferred Income									750	790	996	1 050	1 212
Accumulated Depreciation Impairment Property Plant Equipment						11 281	20 055	26 556	31 429	35 083	37 911	40 973	45 623
Creditors						493 627	519 247	534 773	434 905	344 619	325 898	344 986	348 734
Depreciation Rate Used For Property Plant Equipment										25	25	25	25
Fixed Assets	378 142	377 414	378 010	377 664	378 071	608 108	618 867	689 492	684 619	680 966	707 595	791 442	638 792
Gain Loss On Revaluation Other Assets Before Tax In Other Comprehensive Income											27 874	75 125	-51 101
Income Tax Expense Credit On Components Other Comprehensive Income											13 495	19 569	-3 983
Increase From Depreciation Charge For Year Property Plant Equipment							8 774	6 501	4 873	3 654	2 827	3 061	4 650
Investments									670 000	670 000	697 874	75 126	30 000
Investments Fixed Assets									670 000	670 000	697 874	773 000	625 000
Net Current Assets Liabilities	-230 596	-197 523	-163 598	-147 554	-150 566	-336 592	-362 303	-323 585	-322 425	-325 531	-312 759	-311 520	-134 078
Other Creditors						481 851	504 248	521 696	433 059	342 669	320 968	343 504	330 787
Prepayments Accrued Income									662	575	1 091	1 285	789
Property Plant Equipment Gross Cost						244 389	263 922	46 048	46 049	46 049	47 631	59 415	59 415
Provisions For Liabilities Balance Sheet Subtotal						8 239	10 728	3 703	2 778	10 821	15 342	36 569	31 701
Taxation Social Security Payable									1 679	1 148	3 934		12 407
Total Additions Including From Business Combinations Property Plant Equipment							19 533				1 582	11 783
Total Assets Less Current Liabilities	147 546	179 891	214 412	230 210	227 505	271 516	256 564	365 907	362 194	355 435	394 836	479 922	504 714
Trade Creditors Trade Payables						2 786	14 999	948	167	12		432	4 328
Trade Debtors Trade Receivables								9 776	4 776		122
Useful Life Property Plant Equipment Years										3	3	3	3
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-7 025
Creditors Due Within One Year		258 869	235 683	238 006	340 442	493 627
Dividends Paid								15 000	6 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-217 874
Investment Property						375 000	375 000	670 000	670 000
Investment Property Fair Value Model						375 000	375 000	670 000
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						8 990		12 129	1 679
Par Value Share			1	1	1	1
Profit Loss								53 942	3 212
Provisions						8 239	10 728	3 703	2 778
Provisions For Liabilities Charges	244	175	210	326	341	8 239
Revaluation Reserve	84 304	84 304	84 304	84 304	84 304	84 304
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		492	2 006	790	1 702	231 158
Tangible Fixed Assets Cost Or Valuation	8 241	8 733	10 739	11 529	13 231	244 389
Tangible Fixed Assets Depreciation	5 099	6 319	7 729	8 865	10 160	11 281
Tangible Fixed Assets Depreciation Charged In Period			1 410	1 136	1 295	1 121
Creditors Due Within One Year Total Current Liabilities	275 319	258 869
Investment Properties	375 000	375 000
Investment Properties Cost Or Valuation	375 000	375 000
Tangible Fixed Assets Depreciation Charge For Period		1 220

Company staff

Doreen F.

Role: Secretary

Appointed: 09 October 2006

Latest update: 3 February 2024

John F.

Role: Director

Appointed: 09 October 2006

Latest update: 3 February 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

right to manage directors

Doreen F.

Notified on 6 April 2016

Nature of control:

right to manage directors

Carly E.

Notified on 12 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria H.

Notified on 12 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 13 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 October 2013
Annual Accounts 24 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 June 2014

Jaf (yeovil) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen F.

John F.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

John F.

Doreen F.

Carly E.

Victoria H.

Accounts Documents

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