Jarrett-kerr Consulting Limited in Exeter, EX2 7XE

Description

Data updated on: 01-11-2023

The enterprise called Jarrett-kerr Consulting was registered on Friday 17th May 2002 as a Private Limited Company. This business's office may be gotten hold of in Exeter on Centenary House Peninsula Park, Rydon Lane. When you want to get in touch with this business by post, its post code is EX2 7XE. The reg. no. for Jarrett-kerr Consulting Limited is 04441100. The firm switched its business name two times. Before 2009 this firm has provided its services under the name of Kerma Partners (south) but at this moment this firm is featured under the business name Jarrett-kerr Consulting Limited. This business's declared SIC number is 74100 which means specialised design activities. Jarrett-kerr Consulting Ltd filed its account information for the period up to 2022-05-31. Its latest annual confirmation statement was submitted on 2023-05-15.

This limited company owes its achievements and constant improvement to three directors, specifically Sarah J., Laurence J. and Nicolas J., who have been running it since Wednesday 16th March 2016. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Sarah J. as a secretary for the last twenty two years.

Previous company's names
Jarrett-kerr Consulting Limited 2009-05-12
Kerma Partners (south) Limited 2006-11-28
Jarrett-kerr Consulting Ltd 2002-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 179	-3 638

Balance Sheet
Cash Bank On Hand		2 832	13	1 801	21 892	10	29 701	21 105	3 822
Current Assets	31 199	14 080	16 170	8 735	24 320	10 180
Debtors	15 671	11 168	16 077	6 934	2 428	10 170	10 571	14 870	49 514
Net Assets Liabilities		-3 638	-9 680	1 376	13 902	2 470	29 482	30 705	47 974
Other Debtors		237		3 625	951	7 633
Property Plant Equipment		5 274	4 262	2 678	4 214	3 195	3 817	2 847	2 189
Total Inventories		80	80
Cash Bank In Hand	15 448	2 832
Net Assets Liabilities Including Pension Asset Liability	-2 179	-3 638
Stocks Inventory	80	80
Tangible Fixed Assets	4 770	5 274

Capital & Reserves
Called Up Share Capital	250	250
Profit Loss Account Reserve	-2 429	-3 888
Shareholder Funds	-2 179	-3 638

Other Financial Data
Accrued Liabilities Deferred Income						2 500	2 500	2 600	2 750
Accumulated Depreciation Impairment Property Plant Equipment		15 727	16 739	11 858	13 161	13 775	14 711	7 501	8 159
Additions Other Than Through Business Combinations Property Plant Equipment					2 839
Amounts Owed By Directors						5 610		9 410	49 006
Amounts Owed To Directors						82	1 471	628
Average Number Employees During Period		3	3	2	2	2	2	2	2
Bank Borrowings Overdrafts						5 745
Bank Overdrafts			15 334			5 745
Corporation Tax Payable							7 315	450
Creditors		22 042	29 387	9 537	13 932	10 304	13 882	7 417	7 151
Depreciation Rate Used For Property Plant Equipment								15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-5 643		-375		-7 994
Disposals Property Plant Equipment				-6 465		-405		-9 172
Financial Commitments Other Than Capital Commitments		825	825	825	825
Increase From Depreciation Charge For Year Property Plant Equipment			1 012	762	1 303	989	936	784	658
Net Current Assets Liabilities	-5 999	-7 962	-13 217	-802	10 388	-124
Nominal Value Allotted Share Capital		250	250	250	250	250	50	50	50
Number Shares Issued Fully Paid		700	700	700	700	700	50	50	50
Other Creditors		2 668	4 635	2 148	343	1 904	199	1 173	92
Other Inventories		80	80
Other Payables Accrued Expenses		2 100	2 200	2 500	2 500	2 500
Other Provisions Balance Sheet Subtotal						601	725	700	400
Other Taxation Payable							2 397	2 921	4 209
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		989	1 340	1 662	1 477	508
Prepayments Accrued Income						508	473	5 460	508
Property Plant Equipment Gross Cost		21 001	21 001	14 536	17 375	16 970	18 528	10 348	10 348
Provisions For Liabilities Balance Sheet Subtotal		950	725	500	700	601
Recoverable Value-added Tax						18
Taxation Social Security Payable		3 481	1 120	489	289
Total Additions Including From Business Combinations Property Plant Equipment							1 558	992
Total Assets Less Current Liabilities	-1 229	-2 688	-8 955	1 876	14 602	3 071
Total Borrowings			15 334			5 745
Trade Creditors Trade Payables		318	98			155		95	100
Trade Debtors Trade Receivables		9 942	14 737	1 647		2 029	10 098
Amount Specific Advance Or Credit Directors		-237		3 576	360	4 883
Amount Specific Advance Or Credit Made In Period Directors		15 302	2 184	6 132	715	4 775
Amount Specific Advance Or Credit Repaid In Period Directors		15 186	-1 947	-2 556	-3 216	-252
Creditors Due Within One Year	37 198	22 042
Fixed Assets	4 770	5 274
Number Shares Allotted	700	700
Provisions For Liabilities Charges	950	950
Value Shares Allotted	250	250

Company staff

Sarah J.

Role: Director

Appointed: 16 March 2016

Latest update: 7 March 2024

Laurence J.

Role: Director

Appointed: 14 May 2014

Latest update: 7 March 2024

Sarah J.

Role: Secretary

Appointed: 17 May 2002

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 29 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	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2020
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Jarrett-kerr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Laurence J.

Sarah J.

Nicolas J.

Swift Incorporations Limited

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Nicolas J.

Accounts Documents

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