Jarrison Construction And Consultancy Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Jarrison Construction And Consultancy Limited can be found at Woodford Green at The Retreat. You can look up the firm using the area code - IG8 8EY. The firm has been in business on the UK market for 20 years. This company is registered under the number 05030825 and their last known status is active. The company's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. 2022-06-30 is the last time the accounts were reported.

At the moment, the directors chosen by the following company are as follow: Beverley J. formally appointed in 2006 and Ronald J. formally appointed in 2004.

Ronald J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	297 902	174 527	65 350	334 696	438 165

Balance Sheet
Cash Bank In Hand	730 708	298 821	78 223	286 491	465 367
Cash Bank On Hand					465 367	39 838	6 413	131 531	283 865	418 348	191 755
Current Assets	743 037	322 380	80 809	574 333	1 074 917	483 336	569 916	676 254	711 392	619 255	746 587
Debtors	12 329	23 559	2 586	287 842	609 550	318 498	393 503	377 723	361 527	200 907	554 832
Net Assets Liabilities					438 165	434 837	451 989	618 484	605 825	569 884	718 333
Net Assets Liabilities Including Pension Asset Liability	297 902	174 527	65 350	334 696
Other Debtors					104 053	3 628	550	245	57 401	3 318	30 454
Property Plant Equipment					54 470	64 600	50 510	74 911	52 253	53 760	42 527
Tangible Fixed Assets	44 535	73 996	62 855	48 351	54 470
Total Inventories						125 000	170 000	167 000	66 000

Capital & Reserves
Called Up Share Capital	200	500	500	500	500
Profit Loss Account Reserve	297 702	174 027	64 850	334 196	437 665
Shareholder Funds	297 902	174 527	65 350	334 696	438 165

Other Financial Data
Accrued Liabilities							11 000	5 500		4 500	5 220
Accrued Liabilities Deferred Income							55 000			59 988
Accumulated Depreciation Impairment Property Plant Equipment					101 579	122 334	138 460	162 826	173 480	190 963	204 812
Amounts Owed By Group Undertakings							43 000
Average Number Employees During Period					5	6	6	6	4	2	4
Bank Borrowings Overdrafts							15 754			48 611	10 648
Corporation Tax Payable							11 790	34 474		6 577	45 467
Creditors					870 874	292 751	348 089	31 090	14 594	48 611	36 935
Creditors Due After One Year	840	840	840
Creditors Due Within One Year	524 353	259 025	257 126	467 640	870 874
Dividends Paid								4 000
Finance Lease Liabilities Present Value Total								31 090	14 594
Fixed Assets	80 058	112 012	242 507	228 003	234 122	244 252	230 162	254 563	246 890	233 412	222 179
Increase From Depreciation Charge For Year Property Plant Equipment						20 755	16 126	24 366	1 919	17 483	13 849
Investment Property					179 652	179 652	179 652	179 652	179 652	179 652	179 652
Investment Property Fair Value Model					179 652	179 652	179 652	179 652	179 652	179 652
Investments Fixed Assets	35 523	38 016
Net Current Assets Liabilities	218 684	63 355	-176 317	106 693	204 043	190 585	221 827	395 011	388 514	415 537	533 089
Number Shares Allotted		100	100	100	100
Other Creditors					16 552	79 225	3 311	105 157	167 103	72 359	6 028
Other Taxation Social Security Payable					39 736	27 177	2 649	74 125	116 773	4 405	1 887
Par Value Share		1	1	1	1
Prepayments							245	245		3 318	4 801
Profit Loss								170 495
Property Plant Equipment Gross Cost					156 049	186 934	188 970	237 737	225 733	244 723	247 339
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		39 945	6 463
Tangible Fixed Assets Cost Or Valuation	89 839	129 784	136 247	137 645	156 049
Tangible Fixed Assets Depreciation	45 304	55 788	73 392	89 294	101 579
Tangible Fixed Assets Depreciation Charged In Period		10 484	17 604
Total Additions Including From Business Combinations Property Plant Equipment						30 885	2 036	48 767	12 996	18 990	2 616
Total Assets Less Current Liabilities	298 742	175 367	66 190	334 696	438 165	434 837	451 989	649 574	620 419	648 949	755 268
Trade Creditors Trade Payables					814 586	186 349	59 999	89 251	31 861	47 339	33 152
Trade Debtors Trade Receivables					505 497	314 870	349 953	377 478	304 126	197 589	519 577
Value Shares Allotted		100
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 250
Disposals Property Plant Equipment									25 000

Company staff

Beverley J.

Role: Director

Appointed: 31 January 2006

Latest update: 22 February 2024

Beverley J.

Role: Secretary

Appointed: 30 January 2004

Latest update: 22 February 2024

Ronald J.

Role: Director

Appointed: 30 January 2004

Latest update: 22 February 2024

People with significant control

Ronald J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013

Jarrison Construction And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley J.

Beverley J.

Ronald J.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Ronald J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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Jarrison Construction And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley J.

Beverley J.

Ronald J.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Ronald J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014