Jarman Computing Ltd in Kent, TN23 3LQ

Description

Data updated on: 01-11-2023

Jarman Computing Ltd can be contacted at 60 Springwood Drive, Ashford in Kent. Its zip code is TN23 3LQ. Jarman Computing has been on the market since the company was registered on 1994-05-18. Its reg. no. is 02930144. This business's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. The most recent accounts cover the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-15.

Since 1994-05-18, the firm has only been supervised by a single director: Christopher J. who has been supervising it for 30 years. In addition, the director's tasks are often aided with by a secretary - Heather J., who joined this firm 30 years ago.

Christopher J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 324	-20 050	-21 952	-21 409	-22 547	-23 536

Balance Sheet
Cash Bank On Hand						216	216	216	216	216	216	216	216
Current Assets	9 594	9 491	635	898	990	217	217	217	217	217	217	217	217
Debtors	9 567	9 460	521	570	519	1	1	1	1	1	1	1	1
Net Assets Liabilities						-23 536	-23 536	-23 536	-23 536	-23 536	-23 536	-23 536	-23 536
Cash Bank In Hand	27	31	114	328	272	216
Net Assets Liabilities Including Pension Asset Liability	-14 324	-20 050	-21 952	-21 409	-22 547	-23 536
Other Debtors	121	14	3	52	1	1
Stocks Inventory					199
Tangible Fixed Assets	1 719	1 719	1 905	2 174	1 354
Trade Debtors	9 446	9 446	518	518	518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 424	-20 150	-22 052	-21 509	-22 647	-23 636
Shareholder Funds	-14 324	-20 050	-21 952	-21 409	-22 547	-23 536

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										23 753	23 753
Net Current Assets Liabilities	4 204	851	474	748	990	217	217	217	217	217	217	217	217
Provisions For Liabilities Balance Sheet Subtotal						23 753	23 753	23 753	23 753	23 753		23 753	23 753
Total Assets Less Current Liabilities	5 923	2 570	2 379	2 922	1 784	217	217	217	217	217	217	217	217
Accruals Deferred Income Within One Year	102	102	102	102	102
Bank Borrowings Overdrafts	5 025	4 923
Creditors Due After One Year					560
Creditors Due Within One Year	5 390	8 640	161	150	560
Fixed Assets	1 719	1 719	1 905	2 174	1 354
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	66	3 431
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		22 620	24 331	24 331	24 331	23 753
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			186	269	80
Tangible Fixed Assets Cost Or Valuation	4 920	4 920	5 106	5 375	2 955	1 931
Tangible Fixed Assets Depreciation	3 201	3 201	3 201	3 201	1 601	1 931
Tangible Fixed Assets Depreciation Charged In Period						330
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 600
Tangible Fixed Assets Disposals					2 500	1 024
Trade Creditors Within One Year	197	184	59	48	458

Company staff

Heather J.

Role: Secretary

Appointed: 18 May 1994

Latest update: 29 March 2024

Christopher J.

Role: Director

Appointed: 18 May 1994

Latest update: 29 March 2024

People with significant control

Christopher J.

Notified on 16 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 23 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jarman Computing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather J.

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

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