Jalon Ltd in Solihull, B92 7HS

Description

Data updated on: 01-11-2023

Jalon came into being in 2006 as a company enlisted under no 05752711, located at B92 7HS Solihull at 61 Warwick Road. The company has been in business for eighteen years and its official state is active. The company's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. 31st March 2022 is the last time when account status updates were filed.

Jalon Ltd is a medium-sized vehicle operator with the licence number OD1083758. The firm has one transport operating centre in the country. In their subsidiary in Solihull on Coventry Road, 16 machines and 12 trailers are available.

When it comes to this limited company, all of director's tasks have so far been performed by Mark M. who was appointed in 2019. This limited company had been directed by Naveed A. till 2020. In addition a different director, namely Mark M. gave up the position on 28th December 2018.

Mark M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	778 908	605 874	610 040	593 317	652 406	757 972

Balance Sheet
Cash Bank On Hand						146 725	115 040	70 524	72 825	81 873	125 064	214 373	56 008
Current Assets	81 452	172 524	240 022	144 400	213 259	308 724	191 670	157 974	142 775	147 423	328 884	543 223	493 303
Debtors						162 000	76 630	87 450	69 950	65 550	203 820	328 850	437 295
Net Assets Liabilities						757 973	772 908	784 736	793 680	821 004	757 402	795 884	718 640
Property Plant Equipment						553 341	799 869	769 465	1 090 605	807 753	527 877	325 603	283 193
Cash Bank In Hand	81 452	172 524	240 022	144 400	213 259	146 724
Net Assets Liabilities Including Pension Asset Liability	778 908	605 874	622 962	593 317	652 406	757 972
Tangible Fixed Assets	785 253	673 274	656 737	609 920	609 120	553 341

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	778 907	605 873	610 039	593 316	652 405	757 971
Shareholder Funds	778 908	605 874	610 040	593 317	652 406	757 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 895 364	2 270 747	2 639 549	3 078 517	3 642 716	4 046 109	4 575 423	4 967 149
Average Number Employees During Period										5	10	10	13
Creditors						104 093	218 631	142 703	439 700	134 172	99 359	72 942	57 856
Disposals Property Plant Equipment							12 667		272 650		164 000	130 800	219 130
Fixed Assets	785 253	673 274	656 737	609 920	609 120	553 341	799 869	769 465	1 090 605	807 753	527 877	325 603	283 193
Increase From Depreciation Charge For Year Property Plant Equipment							375 383		438 968		403 393	529 314	391 726
Net Current Assets Liabilities	-6 345	-67 400	-46 697	-16 603	43 286	204 631	191 670	15 271	-296 925	13 251	229 525	470 281	435 447
Property Plant Equipment Gross Cost						2 448 705	3 070 616	3 409 014	4 169 122	4 450 469	4 573 986	4 901 026	5 250 342
Total Additions Including From Business Combinations Property Plant Equipment							634 578		1 032 758		287 517	457 840	568 446
Total Assets Less Current Liabilities	778 908	605 874	610 040	593 317	652 406	757 972	991 539	784 736	793 680	821 004	757 402	795 884	718 640
Creditors Due Within One Year	87 797	239 924	286 719	161 003	169 973	104 093
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		345 150	272 514	249 350	350 715	653 746
Tangible Fixed Assets Cost Or Valuation	1 091 364	1 171 684	1 319 740	1 422 460	1 698 969	2 448 705
Tangible Fixed Assets Depreciation	306 111	498 410	650 081	812 540	1 349 213	1 895 364
Tangible Fixed Assets Depreciation Charged In Period		164 325	164 593	162 459	277 309	546 151
Tangible Fixed Assets Disposals		264 830	124 458	146 630	74 206	163 374
Tangible Fixed Assets Depreciation Other Increase Decrease		27 974

Company staff

Mark M.

Role: Director

Appointed: 22 October 2019

Latest update: 3 July 2024

Naveed A.

Role: Director

Appointed: 23 November 2018

Resigned: 10 July 2020

Latest update: 3 July 2024

Mark M.

Role: Director

Appointed: 30 July 2014

Resigned: 28 December 2018

Latest update: 3 July 2024

Zoe P.

Role: Director

Appointed: 04 April 2006

Resigned: 11 January 2019

Latest update: 3 July 2024

Mark M.

Role: Secretary

Appointed: 04 April 2006

Resigned: 10 February 2011

Latest update: 3 July 2024

People with significant control

Mark M.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jalon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Naveed A.

Mark M.

Zoe P.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company Vehicle Operator Data

Arden Brickworks

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No. of Vehicles

No. of Trailers

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