Jaguar Fairs Limited in Derby, DE21 5ZA

Description

Data updated on: 01-11-2023

Registered with number 03318719 27 years ago, Jaguar Fairs Limited is categorised as a Private Limited Company. The company's latest mailing address is Po Box 158, 20 Midland Road Derby. It 's been twenty seven years from the moment It's registered name is Jaguar Fairs Limited, but up till 1997 the business name was Jaguar Antiques and up to that point, until Tuesday 6th May 1997 the business was known as Editphase. This means it has used three other names. The company's declared SIC number is 82301 and their NACE code stands for Activities of exhibition and fair organisers. Jaguar Fairs Ltd reported its account information for the financial period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-02-02.

There seems to be one director at the current moment leading this particular firm, specifically Alan C. who has been executing the director's assignments for 27 years. The following firm had been controlled by Terresa C. up until Monday 13th November 2017.

Previous company's names
Jaguar Fairs Limited 1997-06-30
Jaguar Antiques Ltd. 1997-05-06
Editphase Limited 1997-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 838	44 829	33 393	10 757	455

Balance Sheet
Cash Bank In Hand	1 001	1 200	1 000		4 903
Cash Bank On Hand							3 000
Current Assets	74 225	61 707	44 069	30 560	38 840	21 968	22 820	22 360	36 394	50 802	55 894	70 816
Debtors	73 224	60 507	43 070	30 560	33 937	21 968	19 820
Intangible Fixed Assets	6 000	5 250	4 500	3 750	3 300
Net Assets Liabilities						1 093	16		-19 839	-52 041	-49 006	-33 827
Net Assets Liabilities Including Pension Asset Liability	40 838	44 829	33 393	10 757	455
Other Debtors						21 519	19 820
Property Plant Equipment					34 119	30 916	28 262
Tangible Fixed Assets	38 029	37 741	36 122	32 255	34 119

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	40 836	44 827	33 391	10 755	453
Shareholder Funds	40 838	44 829	33 393	10 757	455

Other Financial Data
Amount Specific Advance Or Credit Directors								6 790	21 630	32 260	35 350	39 103
Amount Specific Advance Or Credit Made In Period Directors									31 840	14 930	20 057	23 476
Amount Specific Advance Or Credit Repaid In Period Directors									17 000	4 300	16 967	19 723
Accumulated Amortisation Impairment Intangible Assets					11 700	15 000
Accumulated Depreciation Impairment Property Plant Equipment					40 598	43 801	46 455
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-900
Average Number Employees During Period						5	5	5	5	3	1	2
Bank Borrowings Overdrafts						21 039	34 827
Corporation Tax Payable						4 272	2 922
Creditors						49 891	50 066	52 108	80 395	37 983	38 319	33 649
Creditors Due Within One Year	74 219	57 084	48 934	53 849	73 357
Debtors Due After One Year				-6 295	-4 235
Deferred Tax Liabilities						1 900	1 000
Dividends Paid						11 000	12 000
Fixed Assets	44 029	42 991	40 622	36 005	37 419	30 916	28 262	26 040	24 162	22 557	21 170	19 960
Increase From Amortisation Charge For Year Intangible Assets						3 300
Increase From Depreciation Charge For Year Property Plant Equipment						3 203	2 654
Intangible Assets					3 300
Intangible Assets Gross Cost					15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	9 750	10 500	11 250	11 700
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	450
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	6	4 623	-4 864	-23 289	-34 517	-27 923	-27 246	-29 748	-44 001	-36 615	-31 857	-20 138
Nominal Value Allotted Share Capital							2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						3 719	2 745
Other Taxation Social Security Payable						15 540	4 058
Par Value Share		1	1	1	1		1
Prepayments						449
Profit Loss						11 638	10 923
Property Plant Equipment Gross Cost					74 717	74 717
Provisions						1 900	1 000
Provisions For Liabilities Balance Sheet Subtotal						1 900	1 000
Provisions For Liabilities Charges	3 197	2 785	2 365	1 959	2 447
Secured Debts	30 672	36 310	5 227
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 093	4 533	673	3 613
Tangible Fixed Assets Cost Or Valuation	85 964	90 057	88 050	71 104	74 717
Tangible Fixed Assets Depreciation	47 935	52 316	51 928	38 849	40 598
Tangible Fixed Assets Depreciation Charged In Period		4 381	3 442	3 423	1 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 830	16 502
Tangible Fixed Assets Disposals			6 540	17 619
Total Assets Less Current Liabilities	44 035	47 614	35 758	12 716	2 902	2 993	1 016	-3 708	-19 839	-14 058	-10 687	-178
Trade Creditors Trade Payables						5 321	5 514
Advances Credits Directors	48 942	38 397	25 181	9 579	16 939
Advances Credits Made In Period Directors	29 645	16 388	8 911	8 847
Advances Credits Repaid In Period Directors	6 828	26 933	22 127	24 449

Company staff

Alan C.

Role: Director

Appointed: 25 April 1997

Latest update: 22 March 2024

Terresa C.

Role: Director

Appointed: 13 January 2004

Resigned: 13 November 2017

Latest update: 22 March 2024

Terresa C.

Role: Secretary

Appointed: 25 April 1997

Resigned: 13 November 2017

Latest update: 22 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 February 1997

Resigned: 25 April 1997

Address: London, NW8 8EP

Latest update: 22 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 14 February 1997

Resigned: 25 April 1997

Address: Bristol, Avon, BS1 6BU

Latest update: 22 March 2024

People with significant control

Alan C. is the individual who has control over this firm, has substantial control or influence over the company.

Alan C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 February 2016
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Jaguar Fairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Terresa C.

Terresa C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jaguar Fairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Terresa C.

Terresa C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014