Jarrod Homer Ltd in Knutsford, WA16 7BE

Description

Data updated on: 01-11-2023

07532725 is the reg. no. of Jarrod Homer Ltd. The company was registered as a Private Limited Company on 2011-02-17. The company has been operating in this business for the last thirteen years. The company can be contacted at Fairhaven Knutsford Road Mobberley in Knutsford. The area code assigned to this location is WA16 7BE. This firm's declared SIC number is 86220, that means Specialists medical practice activities. Thursday 31st March 2022 is the last time when company accounts were filed.

As the data suggests, this particular company was incorporated in 2011 and has been presided over by two directors.

Executives who control the firm include: Annabel H. owns 1/2 or less of company shares. Jarrod H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	621 022	734 601	706 415

Balance Sheet
Cash Bank On Hand			249 718	372 824	252 508	331 362	214 460	207 618
Current Assets			660 872	623 559	612 602	490 329	290 970	272 168	192 430	220 010
Debtors	678 533	543 977	411 154	250 735	360 094	158 967	76 510	64 550
Property Plant Equipment			88 604	73 913	57 705	60 655	89 717	69 562
Intangible Fixed Assets	103 750	88 750	73 750
Tangible Fixed Assets	6 886	9 484	88 604

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	620 922	734 501	706 315
Shareholder Funds	621 022	734 601	706 415

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			76 250	91 250	100 000
Accumulated Depreciation Impairment Property Plant Equipment			9 573	32 690	51 535	68 984	78 485	102 394
Average Number Employees During Period			6	7	6	5	5	5	5	4
Creditors			154 328	117 203	108 590	74 377	48 909	38 386	21 326	31 209
Fixed Assets	116 018	152 050	199 871	160 854	83 330	74 369	90 061	69 562	56 874	42 171
Increase Decrease Due To Transfers Into Or Out Intangible Assets					-50 000
Increase From Amortisation Charge For Year Intangible Assets				15 000	8 750
Increase From Depreciation Charge For Year Property Plant Equipment				23 117	18 845	17 449	25 768	23 909
Intangible Assets			73 750	58 750
Intangible Assets Gross Cost			150 000	150 000	100 000
Investments Fixed Assets			37 517	28 191	25 625	13 714	344
Net Current Assets Liabilities	505 004	582 551	506 544	506 356	504 012	415 952	242 061	233 782	171 104	188 801
Property Plant Equipment Gross Cost			98 177	106 603	109 240	129 639	168 202	171 956
Total Additions Including From Business Combinations Property Plant Equipment				8 426	2 637	20 399	54 830	3 754
Total Assets Less Current Liabilities	621 022	734 601	706 415	667 210	587 342	490 321	332 122	303 344	227 978	230 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 267
Disposals Property Plant Equipment							16 267
Cash Bank	234 036	270 379	249 718
Creditors Due Within One Year	407 565	231 805	154 328
Intangible Fixed Assets Aggregate Amortisation Impairment	46 250	61 250	76 250
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Number Shares Allotted	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 685	81 909
Tangible Fixed Assets Cost Or Valuation	10 583	16 268	98 177
Tangible Fixed Assets Depreciation	3 697	6 784	9 573
Tangible Fixed Assets Depreciation Charged In Period		3 087	2 789

Company staff

Jarrod H.

Role: Director

Appointed: 17 February 2011

Latest update: 8 February 2024

Annabel H.

Role: Director

Appointed: 17 February 2011

Latest update: 8 February 2024

People with significant control

Annabel H.

Notified on 28 February 2022

Nature of control:

1/2 or less of shares

Jarrod H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jarrod Homer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarrod H.

Annabel H.

People with significant control

Annabel H.

Jarrod H.

Accounts Documents

Company filings

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