Jasco It Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Jasco It started its business in the year 2011 as a Private Limited Company registered with number: 07563645. This business has been functioning for thirteen years and it's currently active. The company's headquarters is based in Watford at Jsa Services Ltd 4th Floor Radius House. You could also locate the company using the area code : WD17 1HP. The firm's declared SIC number is 62020 - Information technology consultancy activities. The company's latest financial reports were submitted for the period up to 31st March 2023 and the most recent annual confirmation statement was filed on 15th March 2023.

As suggested by the company's executives data, since 2023 there have been three directors: Heather H., Michael C. and Jennifer S..

Executives who control the firm include: Jennifer S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 104	20 401	30 529	22 987	39 089

Balance Sheet
Cash Bank In Hand	14 348	9 146	16 568	8 725	14 745
Cash Bank On Hand					14 745	59 635	21 886	18 391	35 565	46 812	52 560	15 097
Current Assets	26 301	47 069	68 335	63 081	85 413	100 817	67 465	52 621	49 029	59 882	75 474	22 261
Debtors	11 953	37 923	51 767	54 356	70 668	41 182	45 579	34 230	13 464	13 070	22 914	7 164
Other Debtors					60
Property Plant Equipment					609	3 983	2 987	3 537	4 556	5 431	4 948	4 229
Tangible Fixed Assets	1 531	1 264	847	1 793	609

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 103	20 400	30 528	22 986	39 088
Shareholder Funds	14 104	20 401	30 529	22 987	39 089

Other Financial Data
Amount Specific Advance Or Credit Directors					25 457	148	665	9 736	2 450	50	84	6 861
Amount Specific Advance Or Credit Made In Period Directors						79 541	7 480	15 048	45 414	24 390	31 040	44 676
Amount Specific Advance Or Credit Repaid In Period Directors						54 232	8 145	24 119	38 128	21 940	31 124	51 453
Accrued Liabilities Deferred Income					902	1 238
Accumulated Depreciation Impairment Property Plant Equipment					3 861	5 188	6 184	7 363	8 881	10 691	12 341	8 876
Average Number Employees During Period						1	2	2	2	2	2	2
Corporation Tax Payable					12 045	15 383
Creditors					46 933	35 746	15 061	36 837	29 757	39 651	50 866	26 389
Creditors Due Within One Year	13 728	27 932	38 653	41 887	46 933
Dividends Paid						34 940
Increase From Depreciation Charge For Year Property Plant Equipment						1 327	996	1 179	1 518	1 810	1 650	1 518
Net Current Assets Liabilities	12 573	19 137	29 682	21 194	38 480	65 071	52 404	15 784	19 272	20 231	24 608	-4 128
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					29 268	650
Profit Loss						64 905
Property Plant Equipment Gross Cost					4 470	9 171	9 171	10 900	13 437	16 122	17 289	13 105
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 285	356		1 829
Tangible Fixed Assets Cost Or Valuation	2 285	2 641	2 641	4 470
Tangible Fixed Assets Depreciation	754	1 377	1 794	2 677	3 861
Tangible Fixed Assets Depreciation Charged In Period	754	623	417	883	1 184
Total Additions Including From Business Combinations Property Plant Equipment						4 701		1 729	2 537	2 685	1 167	3 108
Total Assets Less Current Liabilities	14 104	20 401	30 529	22 987	39 089	69 054	55 391	19 321	23 828	25 662	29 556	101
Trade Creditors Trade Payables						6 200
Trade Debtors Trade Receivables					41 340	40 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 983
Disposals Property Plant Equipment												7 292

Company staff

Heather H.

Role: Director

Appointed: 08 August 2023

Latest update: 10 January 2024

Michael C.

Role: Director

Appointed: 18 April 2017

Latest update: 10 January 2024

Jennifer S.

Role: Director

Appointed: 15 March 2011

Latest update: 10 January 2024

People with significant control

Jennifer S.

Notified on 15 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Michael C.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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
Annual Accounts 1 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Jasco It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather H.

Michael C.

Jennifer S.

People with significant control

Jennifer S.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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