Jarrards Limited in Welwyn Garden City, AL7 1JG

Description

Data updated on: 01-11-2023

Jarrards Limited is categorised as Private Limited Company, located in 8 Bridgegate Centre,, Martinfield in Welwyn Garden City. The office's postal code is AL7 1JG. This business has been registered on September 13, 1974. The firm's registered no. is 01184010. This firm's principal business activity number is 43210 and their NACE code stands for Electrical installation. The firm's latest filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Friday 4th November 2022.

As the information gathered suggests, this firm was formed in September 1974 and has so far been steered by four directors, and out of them three (Gareth J., Susan J. and James J.) are still in the management. In order to help the directors in their tasks, this firm has been utilizing the skills of Susan J. as a secretary.

James J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	10 587	90 345	35 713	160 611	476 690	495 288	458 372	328 883
Current Assets	447 968	575 269	714 835	912 855	1 056 416	1 030 721	1 204 576	1 694 484
Debtors	426 351	473 545	667 743	663 658	569 474	525 483	736 329	1 355 676
Net Assets Liabilities	102 089	-15 142	115 997	213 160	327 800	644 440	713 640	908 303
Other Debtors	48 012	36 705	49 071	31 873	33 721	90 752	96 965	427 531
Property Plant Equipment	267 770	48 930	62 554	89 917	141 131	114 699	174 110	215 338
Total Inventories	11 030	11 379	11 379	88 586	10 252	9 950	9 875	9 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	104 326	116 533	116 293	115 299	109 210	142 398	151 113	178 513
Additions Other Than Through Business Combinations Property Plant Equipment			30 248	48 633	85 495	6 756		100 019
Amounts Owed To Group Undertakings Participating Interests	12 546	12 546	12 546	12 546	12 546	12 546	12 546	12 546
Average Number Employees During Period	24	25	23	24	25	26	29	27
Bank Borrowings Overdrafts	42 512	23 496		48 459		8 334	10 648	12 484
Corporation Tax Payable	530		3 010	11 650	13 417			29 022
Creditors	473 302	565 565	599 417	768 511	852 687	447 261	610 660	936 766
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 685	11 793	16 674	31 350			19 762
Disposals Property Plant Equipment		206 633	16 864	22 264	40 370			31 391
Fixed Assets	274 453	55 613	69 237	97 917	149 131	122 699	182 110	223 338
Increase From Depreciation Charge For Year Property Plant Equipment		14 892	11 553	15 680	25 261	33 188		47 162
Investments	6 683	6 683	6 683	8 000	8 000	8 000	8 000	8 000
Investments Fixed Assets	6 683	6 683	6 683	8 000	8 000	8 000	8 000	8 000
Investments In Group Undertakings	6 683	-1 317	-1 317	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-25 334	9 704	115 418	144 344	203 729	583 460	593 916	757 718
Other Creditors	134 653	133 236	120 050	143 401	94 246	103 513	103 883	141 497
Other Taxation Social Security Payable	71 082	82 739	94 511	100 081	121 665	62 962	43 527	50 268
Property Plant Equipment Gross Cost	372 096	165 463	178 847	205 216	250 341	257 097	325 223	393 851
Taxation Including Deferred Taxation Balance Sheet Subtotal	11 038	-17 434	10 101	15 315	25 060	20 053	30 940	50 993
Total Assets Less Current Liabilities	249 119	65 317	184 655	242 261	352 860	706 159	776 026	981 056
Trade Creditors Trade Payables	211 979	313 548	369 300	452 374	610 813	259 906	440 056	690 949
Trade Debtors Trade Receivables	378 339	436 840	618 672	631 785	535 753	434 731	639 364	928 145
Advances Credits Directors		10 500	20 500	17 500
Advances Credits Made In Period Directors		10 500	10 000
Advances Credits Repaid In Period Directors				3 000	17 500

Company staff

Susan J.

Role: Secretary

Latest update: 21 February 2024

Gareth J.

Role: Director

Appointed: 01 July 2016

Latest update: 21 February 2024

Susan J.

Role: Director

Appointed: 31 December 1991

Latest update: 21 February 2024

James J.

Role: Director

Appointed: 31 December 1991

Latest update: 21 February 2024

People with significant control

James J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jarrards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Gareth J.

Susan J.

James J.

Harold J.

People with significant control

James J.

Accounts Documents

Company filings

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