Jarott Contracting Limited in Lower Upham, SO32 1HJ

Description

Data updated on: 01-11-2023

10863105 is the registration number for Jarott Contracting Limited. This company was registered as a Private Limited Company on 2017-07-12. This company has been operating in this business for the last 7 years. The company may be contacted at Unit A Meadow View Business Park Winchester Road in Lower Upham. The office's post code assigned to this address is SO32 1HJ. The firm's SIC code is 41201 and their NACE code stands for Construction of commercial buildings. 2022/03/31 is the last time the accounts were reported.

Louis S. is this particular enterprise's solitary managing director, that was appointed on 2017-07-12.

Louis S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	38 768	23 603	5 561	9 801
Current Assets	135 448	173 004	433 875	275 784
Debtors	96 680	149 401	428 314	265 983
Net Assets Liabilities	33 008	17 359	12 128	1 813
Other Debtors	42 334	62 210
Property Plant Equipment	55 781	31 781	28 213	23 935

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	417	1 417	2 417	3 417
Accumulated Depreciation Impairment Property Plant Equipment	4 063	12 396	21 203	29 200
Average Number Employees During Period	4	8	10	10
Creditors	30 288	9 039	452 182	40 833
Dividends Paid On Shares	9 583	8 583	7 583
Finance Lease Payments Owing Minimum Gross	44 470	17 887	9 421
Fixed Assets	65 364	40 364	35 796	30 518
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 200	7 987	5 168	2 349
Increase From Amortisation Charge For Year Intangible Assets	417	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 396	13 858	8 807	7 997
Intangible Assets	9 583	8 583	7 583	6 583
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	6 580	-8 563	-18 307	16 676
Other Creditors	30 288	9 039
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 525
Other Disposals Property Plant Equipment		19 000
Other Taxation Social Security Payable	1 303	23 866
Property Plant Equipment Gross Cost	59 844	44 177	49 416	53 135
Provisions For Liabilities Balance Sheet Subtotal	8 648	5 403	5 361	4 548
Total Additions Including From Business Combinations Property Plant Equipment	63 844	3 333	5 239	3 719
Total Assets Less Current Liabilities	71 944	31 801	17 489	47 194
Trade Creditors Trade Payables	84 533	146 118
Trade Debtors Trade Receivables	54 348	87 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment	333
Disposals Property Plant Equipment	4 000
Total Additions Including From Business Combinations Intangible Assets	10 000

Company staff

Louis S.

Role: Director

Appointed: 12 July 2017

Latest update: 22 February 2024

People with significant control

Louis S.

Notified on 12 July 2017

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 March 2024
Account last made up date	31 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 July 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	12 July 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	12 July 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	12 July 2017
End Date For Period Covered By Report	31 March 2018

Jarott Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis S.

People with significant control

Louis S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode