Jaffsons Mercantile Company Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Registered as 01235817 fourty nine years ago, Jaffsons Mercantile Company Limited is a Private Limited Company. The business latest mailing address is 3 Hobbs House, Harrovian Business Village, Bessborough Road Harrow. The company's Standard Industrial Classification Code is 41100: Development of building projects. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

When it comes to the firm, most of director's obligations have so far been fulfilled by Gulamabbas J. and Mohsin J.. Within the group of these two managers, Mohsin J. has carried on with the firm the longest, having been a part of officers' team for thirty two years. What is more, the director's responsibilities are regularly aided with by a secretary - Mohsin J..

Executives who control the firm include: Salma J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gulamabbas J. 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	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
Net Worth	649 809	660 823	666 356	677 728	685 214	651 270

Balance Sheet
Current Assets	91 705	85 573	95 932	102 647	118 692	85 760	50 618	46 284	48 729	28 412	55 341
Net Assets Liabilities							630 886	617 367	625 465
Cash Bank In Hand	25 291	19 097	34 144	28 724	43 784	24 703
Debtors	58 135	57 720	52 593	64 326	64 962	61 057
Net Assets Liabilities Including Pension Asset Liability	649 809	660 823	666 356	677 728	685 214	651 270
Stocks Inventory	8 279	8 756	9 195	9 597	9 946
Tangible Fixed Assets	750 141	745 745	741 367	737 395	738 242	733 218

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	117 708	128 722	134 255	145 627	153 113	119 169
Shareholder Funds	649 809	660 823	666 356	677 728	685 214	651 270

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 414	4 254	10 214	10 334	12 745
Average Number Employees During Period							3	3	3	3	2
Creditors							23 974	40 918	21 981	3 200	100 966
Fixed Assets							720 944	716 026	711 297	706 721	702 262
Net Current Assets Liabilities	-23 458	-14 179	-10 531	-1 468	-329	-36 080	-61 670	-53 487	-53 637
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							19 470
Total Assets Less Current Liabilities	726 683	731 566	730 836	735 927	737 913	697 138	659 274	662 539	657 660
Convertible Loans After Five Years By Instalments				31 064	23 940	17 273
Creditors Due After One Year	76 874	70 743	64 480	58 079	51 547	44 859
Creditors Due Within One Year	115 163	99 752	106 463	104 115	119 021	121 840
Number Shares Allotted		10 100	10 100	10 100	10 100	10 100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				120	1 152	1 009
Revaluation Reserve	522 001	522 001	522 001	522 001	522 001	522 001
Secured Debts	82 870	76 873	70 743	64 479	58 079	51 543
Share Capital Allotted Called Up Paid	10 100	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions				491	6 600	550
Tangible Fixed Assets Cost Or Valuation	819 534	819 534	819 534	820 025	826 625	827 175
Tangible Fixed Assets Depreciation	69 393	73 789	78 167	82 630	88 383	93 957
Tangible Fixed Assets Depreciation Charged In Period		4 396	4 378	4 463	5 753	5 574

Company staff

Mohsin J.

Role: Secretary

Latest update: 14 January 2024

Gulamabbas J.

Role: Director

Appointed: 04 September 2018

Latest update: 14 January 2024

Mohsin J.

Role: Director

Appointed: 07 February 1992

Latest update: 14 January 2024

People with significant control

Salma J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gulamabbas J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 24 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 January 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Jaffsons Mercantile Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohsin J.

Gulamabbas J.

Mohsin J.

Gulamabbas J.

Mohammed J.

People with significant control

Salma J.

Gulamabbas J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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