Jarmon Limited in Thatcham, RG19 3JG

Description

Data updated on: 01-11-2023

03922321 is the registration number used by Jarmon Limited. The company was registered as a Private Limited Company on 2000-02-09. The company has been present in this business for twenty four years. This business can be reached at 1 High Street in Thatcham. The headquarters' zip code assigned to this location is RG19 3JG. This firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent accounts were submitted for the period up to 2023-02-28 and the most recent annual confirmation statement was submitted on 2023-02-09.

As suggested by the following firm's executives list, for twenty three years there have been two directors: John P. and Margaret P..

John P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 111	1 928	5 173	10 332

Balance Sheet
Cash Bank In Hand	10 388	8 876	6 858	2 470
Cash Bank On Hand					890	5 389	1 416	1 711	281 658	198 961	142 091
Current Assets	10 771	8 876							281 658	204 330	147 460
Debtors	383									5 369	5 369
Property Plant Equipment				141 051	141 051	141 051	141 051	141 051
Tangible Fixed Assets	141 051	141 051	141 051	141 051
Other Debtors										5 369	5 369

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 211	1 828	5 073	10 232
Shareholder Funds	-4 111	1 928	5 173	10 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 228	3 228	3 228	3 228	3 228
Creditors					123 783	122 458	117 002	119 849	38 674	621	262
Creditors Due Within One Year	155 933	147 999	142 736	133 189
Net Current Assets Liabilities	-145 162	-139 123	-135 878	-130 719	-122 893	-116 969	-115 586	-118 138	242 984	203 709	147 198
Number Shares Allotted		100	100	100
Other Creditors					123 782	121 061	116 201	119 049	7 118	621	100
Other Taxation Social Security Payable						1 397	800	800	31 555		162
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				144 279	144 279	144 279	144 279	144 279
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	144 279	144 279	144 279
Tangible Fixed Assets Depreciation	3 228	3 228	3 228
Total Assets Less Current Liabilities	-4 111	1 928	5 173	10 332	18 158	24 082	25 465	22 913	242 984	203 709	147 198
Trade Creditors Trade Payables					1		1		1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 228
Disposals Property Plant Equipment									144 279

Company staff

John P.

Role: Director

Appointed: 01 February 2001

Latest update: 13 February 2024

Margaret P.

Role: Director

Appointed: 01 February 2001

Latest update: 13 February 2024

White House Secretaries Ltd

Role: Corporate Nominee Secretary

Appointed: 09 February 2000

Address: High Street, Thatcham, Hampshire, RG19 3JG, England

Latest update: 13 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	21 March 2014
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 March 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Jarmon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Margaret P.

White House Secretaries Ltd

White House Law Services Ltd

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016

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