J.a.r. Developments Limited in Middlesbrough, TS1 3QW

Description

Data updated on: 01-11-2023

J.a.r. Developments is a company located at TS1 3QW Middlesbrough at Beaumont Accountancy First Floor, Enterprise House. This company has been in existence since 2003 and is established under the identification number 04805433. This company has been on the English market for twenty one years now and company current status is active. The name of this business was changed in the year 2003 to J.a.r. Developments Limited. This company former name was Hamilton & Senior. The enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The latest financial reports were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 19th June 2023.

At the moment, the directors chosen by this specific company are: Barrie R. selected to lead the company in 2022 in July and Jacqueline R. selected to lead the company in 2003 in June. In order to help the directors in their tasks, this particular company has been utilizing the skills of Mark R. as a secretary since June 2003.

Previous company's names
J.a.r. Developments Limited 2003-09-07
Hamilton & Senior Limited 2003-06-19

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	7 740	5 288	17 492	9 886	64 459	48 501	53 432

Balance Sheet
Current Assets	2 204	22 299	12 915	5 830	584	19 020	34 130	86 370	95 947	83 054	94 511	79 170	1 455
Net Assets Liabilities							53 432	71 568	78 316	85 553	96 368	106 335	117 772
Cash Bank In Hand	2 204	571	11 048	5 829	584	2 598
Debtors		21 728	1 867	1		16 422
Net Assets Liabilities Including Pension Asset Liability	7 740	5 288	17 492	9 886	64 459	48 501	53 432
Tangible Fixed Assets	581 889	581 687	580 847	580 133	628 159	627 090

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 738	5 286	17 490	9 884	64 457	48 499
Shareholder Funds	7 740	5 288	17 492	9 886	64 459	48 501	53 432

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							152 568	203 914	208 542	221 071	323 824	319 331	372 469
Fixed Assets	581 889	581 687	580 847	580 133	628 159	627 089	626 190	625 433	624 796	624 257	748 802	748 419	748 093
Net Current Assets Liabilities	-24	-2 274	10 770	-48 099	-52 276	-96 729	-118 437	117 544	112 595	138 017	229 313	240 161	-257 852
Total Assets Less Current Liabilities	581 865	579 413	591 617	532 034	575 883	530 361	507 753	507 889	512 201	486 240	519 489	508 258	490 241
Creditors Due After One Year Total Noncurrent Liabilities	574 125	574 125
Creditors Due Within One Year Total Current Liabilities	2 228	24 573
Tangible Fixed Assets Additions		786			49 297
Tangible Fixed Assets Cost Or Valuation	591 943	592 729	592 729	592 729	642 026	642 026
Tangible Fixed Assets Depreciation	10 054	11 042	11 882	12 596	13 867	14 936
Tangible Fixed Assets Depreciation Charge For Period		988
Creditors Due After One Year		574 125	574 125	522 148	511 424	481 860	454 321
Creditors Due Within One Year		24 573	2 145	53 929	52 860	115 750	152 567
Instalment Debts Due After5 Years						422 732
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Secured Debts				522 148	511 424
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			840	714	1 271	1 069

Company staff

Barrie R.

Role: Director

Appointed: 12 July 2022

Latest update: 16 March 2024

Jacqueline R.

Role: Director

Appointed: 19 June 2003

Latest update: 16 March 2024

Mark R.

Role: Secretary

Appointed: 19 June 2003

Latest update: 16 March 2024

People with significant control

Jacqueline R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jacqueline R.

Notified on 3 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 March 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

J.a.r. Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie R.

Jacqueline R.

Mark R.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Jacqueline R.

Accounts Documents

Company filings

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