Jason Mortimore Limited in Backwell, BS48 3HA

Description

Data updated on: 01-11-2023

This firm named Jason Mortimore was created on 2000/10/24 as a Private Limited Company. This business's head office can be gotten hold of in Backwell on 3 West Town Road. If you want to contact the business by post, its zip code is BS48 3HA. The company reg. no. for Jason Mortimore Limited is 04097911. This business's classified under the NACE and SIC code 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Jason Mortimore Ltd filed its account information for the financial period up to 2022-10-31. Its latest confirmation statement was filed on 2022-10-24.

There is 1 director this particular moment overseeing this company, specifically Jason M. who's been carrying out the director's obligations since 2000/10/24.

Jason M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	819	1 145	559	1 112

Balance Sheet
Cash Bank In Hand	14 999	16 090	28 186	61 330
Cash Bank On Hand				61 330	55 458	74 270	56 759	109 017	188 746	159 846	234 282
Current Assets	25 203	33 059	38 217	72 294	65 886	79 825	70 856	119 104	207 425	177 606	253 122
Debtors	9 854	16 494	9 481	10 764	10 428	5 555	14 097	10 087	18 679	17 760	18 840
Net Assets Liabilities				1 112	8 680	9 337	12 233	20 478	75 604	76 252	103 796
Net Assets Liabilities Including Pension Asset Liability			559	1 112
Property Plant Equipment				2 137	1 425	713			24 725	18 275	11 825
Stocks Inventory	350	475	550	200
Tangible Fixed Assets	812	162		2 137
Total Inventories				200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	719	1 045	459	1 012
Shareholder Funds	819	1 145	559	1 112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				713	1 425	2 137	2 850	2 850	1 075	7 525	13 975
Average Number Employees During Period					3	3	4	4	4	4	4
Creditors				72 892	58 360	71 066	58 623	98 626	151 848	116 157	158 904
Creditors Due Within One Year	25 196	32 076	37 658	72 892
Fixed Assets	812	162		2 137	1 425	713			24 725	18 275	11 825
Increase From Depreciation Charge For Year Property Plant Equipment					712	712	713		1 075	6 450	6 450
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	7	983	559	-598	7 526	8 759	12 233	20 478	55 577	61 449	94 218
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 850	2 850	2 850	2 850	2 850	25 800	25 800
Provisions For Liabilities Balance Sheet Subtotal				427	271	135			4 698	3 472	2 247
Provisions For Liabilities Charges				427
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				2 850
Tangible Fixed Assets Cost Or Valuation	2 600	2 600	2 600	2 850
Tangible Fixed Assets Depreciation	1 788	2 438	2 600	713
Tangible Fixed Assets Depreciation Charged In Period		650	162	713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 600
Tangible Fixed Assets Disposals				2 600
Total Assets Less Current Liabilities	819	1 145	559	1 539	8 951	9 472	12 233	20 478	80 302	79 724	106 043
Advances Credits Directors	3 545
Advances Credits Repaid In Period Directors	6 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 850
Disposals Property Plant Equipment									2 850
Total Additions Including From Business Combinations Property Plant Equipment									25 800

Company staff

Jason M.

Role: Director

Appointed: 24 October 2000

Latest update: 30 December 2023

Anthony B.

Role: Secretary

Appointed: 27 October 2005

Resigned: 24 July 2009

Latest update: 30 December 2023

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 24 October 2000

Resigned: 24 October 2000

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 30 December 2023

Douglas C.

Role: Secretary

Appointed: 24 October 2000

Resigned: 27 October 2005

Latest update: 30 December 2023

People with significant control

Jason M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 6th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6th July 2015
Annual Accounts 25th May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25th May 2016
Annual Accounts 6th April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Jason Mortimore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Anthony B.

Bristol Legal Services Limited

Douglas C.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Jason Mortimore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Anthony B.

Bristol Legal Services Limited

Douglas C.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014