Jasmark Curtainsider Services Limited in Bristol, BS10 7RF

Description

Data updated on: 01-11-2023

The company is widely known as Jasmark Curtainsider Services Limited. This company was started twenty one years ago and was registered with 04862646 as the reg. no. This head office of the company is registered in Bristol. You may visit them at 4 Woodside Grove, Henbury. The company's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. Jasmark Curtainsider Services Ltd reported its account information for the period that ended on 31st March 2023. The business most recent confirmation statement was released on 11th August 2023.

According to the information we have, this company was started in August 2003 and has been led by four directors. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Rachel S. as a secretary since August 2003.

Executives who control the firm include: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel S. 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

Balance Sheet
Cash Bank On Hand					13 220	35 607	42 560	53 226	62 012	55 345	68 950	61 285
Current Assets	96 445	101 161	99 272	110 254	81 598	101 707	113 609	139 121	131 428	144 481	145 984	163 983
Debtors	62 559	61 741	62 015	66 644	64 593	63 105	67 071	81 529	64 370	84 238	70 714	93 281
Net Assets Liabilities					1 763	27 612	47 329	53 598	67 303	98 328	94 201	126 549
Other Debtors					1 862	3 208	3 532	3 716	5 200	2 632		145
Property Plant Equipment					23 744	11 167	22 164	11 910	6 073	21 134	13 934	55 441
Total Inventories					3 785	2 995	3 978	4 366	5 046	4 898	6 320	9 417
Cash Bank In Hand	29 789	35 557	33 019	39 778	13 220
Net Assets Liabilities Including Pension Asset Liability	1 703	7 932	16 499	17 984	1 763
Stocks Inventory	4 097	3 863	4 238	3 832	3 785
Tangible Fixed Assets	18 600	12 400	24 630	14 668	23 744

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 701	7 930	16 497	17 982	1 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 229	41 806	42 710	53 910	59 747	54 211	61 411	62 134
Additions Other Than Through Business Combinations Property Plant Equipment							22 401	946		27 865		64 631
Average Number Employees During Period						4	5	6	7	7	7	6
Corporation Tax Payable					6 511	13 671
Creditors					90 616	78 695	80 607	95 630	70 198	57 779	63 328	71 501
Finance Lease Liabilities Present Value Total					8 167	6 283	7 451	6 034	1 804	7 068	7 114	16 493
Increase From Depreciation Charge For Year Property Plant Equipment						12 577	11 404	11 200	5 837	12 804	7 200	23 124
Net Current Assets Liabilities	-16 897	-4 468	2 698	10 030	-9 018	23 012	33 002	43 491	61 230	86 702	82 656	92 482
Other Creditors					54 532	43 290	44 813	46 659	24 264	4 353	14 181	17 731
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 500			18 340		22 401
Other Disposals Property Plant Equipment							10 500			18 340		22 401
Other Taxation Social Security Payable					5 419	5 718
Property Plant Equipment Gross Cost					52 973	52 973	64 874	65 820	65 820	75 345	75 345	117 575
Taxation Social Security Payable						19 389	17 694	25 703	21 901	22 184	20 949	12 435
Total Assets Less Current Liabilities		7 932	27 328	24 698	14 726	34 179	55 166	55 401	67 303	107 836	96 590	147 923
Trade Creditors Trade Payables					15 987	9 733	10 649	17 234	22 229	24 174	21 084	24 842
Trade Debtors Trade Receivables					62 731	59 897	63 539	77 813	59 170	81 606	70 714	93 136
Capital Employed	1 703	7 932	16 499	17 984	1 763
Creditors Due After One Year			10 829	6 714	12 963
Creditors Due Within One Year	113 342	105 629	96 574	100 224	90 616
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			28 840	249	21 882
Tangible Fixed Assets Cost Or Valuation	24 800	24 800	40 840	41 089	52 973
Tangible Fixed Assets Depreciation	6 200	12 400	16 210	26 423	29 229
Tangible Fixed Assets Depreciation Charged In Period		6 200	10 210	10 211	12 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 400		10 000
Tangible Fixed Assets Disposals			12 800		10 000