J.a.r. Accountancy Limited in Radlett, WD7 9JF

Description

Data updated on: 01-11-2023

Based in 7 Howe Close, Radlett WD7 9JF J.a.r. Accountancy Limited is a Private Limited Company with 04074118 registration number. The company was founded twenty four years ago. The company known today as J.a.r. Accountancy Limited was known as Haleham until 2002-10-16 when the name was replaced. This enterprise's principal business activity number is 69201 which means Accounting and auditing activities. J.a.r. Accountancy Ltd reported its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-09-19.

There seems to be a team of two directors managing the company now, including Mohamed A. and Joanne A. who have been executing the directors tasks since 2010-08-13. Moreover, the managing director's tasks are regularly aided with by a secretary - Joanne A., who was chosen by the company seven years ago.

Previous company's names
J.a.r. Accountancy Limited 2002-10-16
Haleham Ltd 2000-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 226	194 488	260 604	310 630	379 762

Balance Sheet
Cash Bank On Hand						461 529	408 299
Current Assets	174 293	233 427	305 938	352 239	137 648	462 549	409 331	374 039
Debtors	9 597	4 199	16 636	7 271		1 020	1 032
Net Assets Liabilities						644 335	792 386	778 512
Property Plant Equipment						272 795	266 465
Cash Bank In Hand	164 696	229 228	289 302	344 968
Net Assets Liabilities Including Pension Asset Liability	131 226	194 488	260 604	310 630	379 762
Other Debtors		260	170
Tangible Fixed Assets	434	901	1 054	683
Trade Debtors	9 597	3 939	16 466	7 152

Capital & Reserves
Called Up Share Capital	10	20	20	20
Profit Loss Account Reserve	131 216	194 468	260 584	310 610
Shareholder Funds	131 226	194 488	260 604	310 630	379 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 937	46 267
Average Number Employees During Period						1	1
Creditors						90 957	37 056	15 527
Fixed Assets	434	901	1 054	683	296 323	272 795	420 137	420 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 330
Net Current Assets Liabilities	130 879	193 767	259 761	310 084	83 486	371 592	372 275	358 512
Property Plant Equipment Gross Cost						312 732	312 732
Provisions For Liabilities Balance Sheet Subtotal						52	26
Total Assets Less Current Liabilities	131 313	194 668	260 815	310 767	379 809	644 387	792 412	778 512
Creditors Due Within One Year	43 414	39 660	46 177	42 155	54 162
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				371	6 689
Number Shares Allotted	10	20	20	20
Other Creditors Due Within One Year	35	18	5	4
Other Operating Charges Format2				9 871	3 921
Other Operating Income				1 636	2 439
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		260	170	119
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				119
Profit Loss For Period				123 601	132 132
Provisions For Liabilities Charges		180	211	137	47
Share Capital Allotted Called Up Paid	10	20	20	20
Staff Costs				9 501	10 500
Tangible Fixed Assets Additions		816	669
Tangible Fixed Assets Cost Or Valuation	1 740	2 556	3 225	3 225
Tangible Fixed Assets Depreciation	1 306	1 655	2 171	2 542
Tangible Fixed Assets Depreciation Charged In Period		349	516	371
Taxation Social Security Due Within One Year	43 379	39 642	46 172	42 151
Tax On Profit Or Loss On Ordinary Activities				30 901	34 570
Turnover Gross Operating Revenue				172 609	185 373