Jarman Resources Ltd in Worthing, BN11 1SU

Description

Data updated on: 01-11-2023

This particular firm is registered in Worthing under the following Company Registration No.: 06651599. The company was set up in 2008. The office of this firm is situated at Coastwise House 17 Liverpool Road. The postal code for this location is BN11 1SU. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest financial reports describe the period up to 31st July 2021 and the latest annual confirmation statement was released on 21st July 2023.

Up until now, this specific firm has only been supervised by an individual director: Paul J. who has been maintaining it for sixteen years.

Paul J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-421	-3 054	-3 579	-3 973	9 710	16 112

Balance Sheet
Cash Bank On Hand						21 817	32 174	36 460	2 550	1 852	5 115
Current Assets	4 098	491	18		52 726	48 934	74 579	166 504	184 564	169 476	108 282
Debtors	3 592				27 985	27 117	42 405	130 044	182 014	167 624	103 167
Net Assets Liabilities						16 112	24 364	90 296	118 690
Property Plant Equipment						840	700	2 030	1 884	1 026	978
Cash Bank In Hand	506	491	18		24 741	21 817
Net Assets Liabilities Including Pension Asset Liability	-421	-3 054	-3 579	-3 973	9 710	16 112
Tangible Fixed Assets					360	840

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-422	-3 055	-3 580	-3 974	9 709	16 111
Shareholder Funds	-421	-3 054	-3 579	-3 973	9 710	16 112

Other Financial Data
Amount Specific Advance Or Credit Directors	2 874							16 416	55 903	43 156
Amount Specific Advance Or Credit Made In Period Directors								16 416	39 487
Amount Specific Advance Or Credit Repaid In Period Directors										12 747	43 156
Accumulated Depreciation Impairment Property Plant Equipment						440	822	1 782	2 843	3 701	3 227
Average Number Employees During Period						1	1	1	1	1	1
Creditors						33 494	5 489	2 022	67 758	66 099	61 110
Increase From Depreciation Charge For Year Property Plant Equipment							382	960	1 061	858	1 048
Net Current Assets Liabilities	-421	-3 054	-3 579	-3 973	9 422	15 440	29 286	90 288	116 806	103 377	47 172
Number Shares Issued Fully Paid							1	1	1	1	1
Par Value Share		1		1			1	1	1	1	1
Property Plant Equipment Gross Cost						1 280	1 522	3 812	4 727	4 727	4 205
Provisions For Liabilities Balance Sheet Subtotal						168	133
Total Additions Including From Business Combinations Property Plant Equipment							242	2 290	915		1 000
Total Assets Less Current Liabilities	-421	-3 054	-3 579	-3 973	9 782	16 280	29 986	92 318	118 690	104 403	48 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 522
Disposals Property Plant Equipment											1 522
Creditors Due Within One Year	4 519	3 545	3 597	3 973	43 304	33 494
Fixed Assets					360	840
Number Shares Allotted		1		1
Provisions For Liabilities Charges					72	168
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions						801
Tangible Fixed Assets Cost Or Valuation					479	1 280
Tangible Fixed Assets Depreciation					119	440
Tangible Fixed Assets Depreciation Charged In Period						321

Company staff

Paul J.

Role: Director

Appointed: 21 July 2008

Latest update: 13 November 2023

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Jarman Resources Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

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