Jart Designs Limited in Hereford, HR3 6EH

Description

Data updated on: 01-11-2023

The exact moment this company was established is 2004-07-26. Established under company registration number 05189441, this company is registered as a Private Limited Company. You can reach the main office of the company during business times at the following address: Cilgwyn House Whitney On Wye, HR3 6EH Hereford. The company's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Jart Designs Ltd released its account information for the financial year up to 2022-07-31. The most recent confirmation statement was filed on 2023-07-26.

At present, the following business is administered by one managing director: John A., who was formally appointed 20 years ago. To help the directors in their tasks, this particular business has been using the skills of Janet A. as a secretary since the appointment on 2004-07-28.

John A. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	29 893	29 712	35 598	100 339	104 854	93 340	85 666

Balance Sheet
Current Assets	37 994	38 670	62 208	153 774	155 697	149 884	140 242	160 581	185 871	171 451	195 393	208 656	223 402
Net Assets Liabilities							85 666	97 620	108 543	104 076	94 580	104 312	119 697
Cash Bank In Hand	37 902	37 920	62 097	151 706	155 697	142 574
Debtors	92	750	111	2 068		7 310
Net Assets Liabilities Including Pension Asset Liability	29 893	29 712	35 598	100 339	104 854	93 340	85 666
Tangible Fixed Assets	838	1 247	1 136	854	641	481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 793	29 612	35 498	100 239	104 754	93 240
Shareholder Funds	29 893	29 712	35 598	100 339	104 854	93 340	85 666

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										700	750	785	1 725
Average Number Employees During Period										1	1	1	1
Creditors							54 936	63 929	78 054	67 219	100 697	105 582	103 500
Fixed Assets	838	1 247	1 136	854	641	481	360	968	726	544	634	2 023	1 520
Net Current Assets Liabilities	29 055	28 465	34 462	99 485	104 213	92 859	85 306	96 652	107 817	104 232	94 696	103 074	119 902
Total Assets Less Current Liabilities	29 893	29 712	35 598	100 339	104 854	93 340	85 666	97 620	108 543	104 776	95 330	105 097	121 422
Creditors Due Within One Year	8 939	10 205	27 746	54 289	51 484	57 025	54 936
Tangible Fixed Assets Additions		826	271
Tangible Fixed Assets Cost Or Valuation	1 737	2 563	2 834	2 834	2 834	2 834
Tangible Fixed Assets Depreciation	899	1 316	1 698	1 980	2 193	2 353
Tangible Fixed Assets Depreciation Charged In Period		417	382	282	213	160

Company staff

Janet A.

Role: Secretary

Appointed: 28 July 2004

Latest update: 26 April 2024

John A.

Role: Director

Appointed: 28 July 2004

Latest update: 26 April 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 March 2013
Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 October 2014
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 March 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 April 2017
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jart Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet A.

John A.

Fletcher Kennedy Secretaries Ltd

Fletcher Kennedy Directors Ltd

People with significant control

John A.

Accounts Documents

Company filings

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