Jasco Applied Sciences (UK) Limited in Droxford, SO32 3PW

Description

Data updated on: 01-11-2023

Started with Reg No. 07035094 15 years ago, Jasco Applied Sciences (UK) Limited is categorised as a Private Limited Company. The active registration address is The Flint Barn St Clair's Farm, Wickham Road Droxford. This enterprise's registered with SIC code 71122 meaning Engineering related scientific and technical consulting activities. The latest accounts describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was filed on Thu, 23rd Mar 2023.

The business owes its achievements and unending improvement to four directors, namely Robin B., Scott C., David H. and Roberto R., who have been leading it since September 2009.

The companies with significant control over this firm include: Jasco Research Ltd owns over 3/4 of company shares. This business can be reached in Victoria at 15621 Marine Drive, British Columbia and was registered as a PSC under the reg no 8320993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 627	132 520	131 963	171 706	146 323	110 725

Balance Sheet
Cash Bank In Hand	132 341	233 901	186 327	198 892	208 170	169 492
Cash Bank On Hand						169 492	10 225	140 516	284 860	331 956	237 287	191 576
Current Assets	383 977	245 508	375 578	265 997	315 376	208 085	142 978	241 332	482 135	503 743	398 523	350 876
Debtors	251 636	11 607	189 251	67 105	107 206	38 593	132 753	100 816	137 347	160 873	161 236	159 300
Net Assets Liabilities						110 725	59 524	7 508	21 263	-20 325	5 321	-31 456
Net Assets Liabilities Including Pension Asset Liability	40 627	132 520	131 963	171 706	146 323	110 725
Property Plant Equipment						1 978	1 483	1 690	3 875	12 173	16 658	28 927
Tangible Fixed Assets	3 869	4 177	3 542	4 052	2 673	1 978
Total Inventories									59 928	10 914

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	40 527	132 320	131 763	171 506	146 123	110 525
Shareholder Funds	40 627	132 520	131 963	171 706	146 323	110 725

Other Financial Data
Accrued Liabilities Deferred Income						1 600	1 650	1 720	1 800	8 000	8 050	8 200
Accumulated Depreciation Impairment Property Plant Equipment						11 424	11 919	12 482	13 774	14 300	18 306	26 070
Amounts Owed By Group Undertakings						30 928	124 768	46 297	68 167	105 384	131 203	145 514
Amounts Owed To Group Undertakings						83 369	78 432	209 822	454 323	506 264	382 527	390 700
Average Number Employees During Period						3	3	2	3	3	4	4
Corporation Tax Payable						6 864	2 822				7
Corporation Tax Recoverable								5 011	2 822	3 668	11 485	4 651
Creditors						98 942	84 648	235 193	464 011	533 928	406 695	408 309
Creditors Due Within One Year	346 445	116 159	246 448	97 532	171 191	98 942
Increase From Depreciation Charge For Year Property Plant Equipment							495	563	1 292	3 187	4 006	7 764
Net Current Assets Liabilities	37 532	129 349	129 130	168 465	144 185	109 143	58 330	6 139	18 124	-30 185	-8 172	-57 433
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						2 407	1 608	5 751	7 601	8 341	5 773	4 697
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						6 828	6 227	7 129	7 434	12 267	10 038	6 075
Property Plant Equipment Gross Cost						13 402	13 402	14 172	17 649	26 473	34 964	54 997
Provisions For Liabilities Balance Sheet Subtotal						396	289	321	736	2 313	3 165	2 950
Provisions For Liabilities Charges	774	1 006	709	811	535	396
Recoverable Value-added Tax						837	1 758		1 391	1 033		3 060
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 348	1 743	3 100		397
Tangible Fixed Assets Cost Or Valuation	5 814	8 162	9 905	13 005	13 005	13 402
Tangible Fixed Assets Depreciation	1 945	3 985	6 363	8 953	10 332	11 424
Tangible Fixed Assets Depreciation Charged In Period		2 040	2 378	2 590	1 379	1 092
Total Additions Including From Business Combinations Property Plant Equipment								770	3 477	12 530	8 491	20 033
Total Assets Less Current Liabilities	41 401	133 526	132 672	172 517	146 858	111 121	59 813	7 829	21 999	-18 012	8 486	-28 506
Trade Creditors Trade Payables						4 702	136	4 734	4	11 191		317
Trade Debtors Trade Receivables								42 379	57 533	38 521	8 510
Value Shares Allotted	100	100	100	100	100	100
Work In Progress									59 928	10 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 661
Disposals Property Plant Equipment										3 706

Company staff

Robin B.

Role: Director

Appointed: 30 September 2009

Latest update: 4 April 2024

Scott C.

Role: Director

Appointed: 30 September 2009

Latest update: 4 April 2024

David H.

Role: Director

Appointed: 30 September 2009

Latest update: 4 April 2024

Roberto R.

Role: Director

Appointed: 30 September 2009

Latest update: 4 April 2024

People with significant control

Jasco Research Ltd

Address: 2 15621 Marine Drive, Victoria, British Columbia, Canada

Legal authority Canada

Legal form Private Limited Company

Country registered Canada

Place registered Canada

Registration number 8320993

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 February 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 March 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 April 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 January 2014

Jasco Applied Sciences (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin B.

Scott C.

David H.

Roberto R.

People with significant control

Jasco Research Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jasco Applied Sciences (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin B.

Scott C.

David H.

Roberto R.

People with significant control

Jasco Research Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2014