Jaspers Of Hinckley Limited in Leicester, LE1 7LT

Description

Data updated on: 01-11-2023

The business is located in Leicester registered with number: 11786200. The firm was set up in 2019. The office of the firm is situated at West Walk Building 110 Regent Road. The postal code for this address is LE1 7LT. This firm's SIC and NACE codes are 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Tuesday 5th April 2022 is the last time the accounts were filed.

As for the firm, many of director's assignments have so far been met by Gareth H., Clare H. and Roger H.. Within the group of these three people, Gareth H. has been with the firm the longest, having become a member of directors' team on January 2019.

Executives who control this firm include: Roger H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth H. 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	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	55 885	34 203	45 685	31 334
Current Assets	330 057	361 120	351 240	335 682
Debtors	83 912	72 796	38 733	63 475
Net Assets Liabilities	98 430	26 839	-78 790	-29 691
Other Debtors	84 311	44 552	951	41 837
Property Plant Equipment	55 419	41 721	37 311	31 783
Total Inventories	190 260	254 121	266 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 832	26 162	36 514	45 229
Average Number Employees During Period	16	14	26	26
Bank Borrowings Overdrafts	32 008	71 277	52 257	43 088
Corporation Tax Payable	35 524	45 797	4 255	20 984
Corporation Tax Recoverable				8 328
Creditors	40 652	71 277	52 257	43 088
Deferred Tax Asset Debtors	-747
Dividends Paid	55 544	161 948	120 748
Future Minimum Lease Payments Under Non-cancellable Operating Leases	108 062	74 192
Increase From Depreciation Charge For Year Property Plant Equipment	15 832	11 797	10 352	8 715
Issue Equity Instruments	300
Net Current Assets Liabilities	83 663	56 395	-63 036	-17 735
Other Creditors	8 644	152 526	286 205	179 293
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 467
Other Disposals Property Plant Equipment		5 868
Other Taxation Social Security Payable	35 428	21 670	40 038	37 925
Profit Loss	153 674	90 357	15 119
Property Plant Equipment Gross Cost	71 251	67 883	73 825	77 012
Provisions For Liabilities Balance Sheet Subtotal			808	651
Total Additions Including From Business Combinations Property Plant Equipment	71 251	2 500	5 942	3 187
Total Assets Less Current Liabilities	139 082	98 116	-25 725	14 048
Trade Creditors Trade Payables	43 989	67 829	56 475	96 537
Trade Debtors Trade Receivables	348	28 244	37 782	13 310

Company staff

Gareth H.

Role: Director

Appointed: 24 January 2019

Latest update: 16 April 2024

Clare H.

Role: Director

Appointed: 24 January 2019

Latest update: 16 April 2024

Roger H.

Role: Director

Appointed: 24 January 2019

Latest update: 16 April 2024

People with significant control

Roger H.

Notified on 24 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare H.

Notified on 24 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth H.

Notified on 24 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-24
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Jaspers Of Hinckley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

Clare H.

Roger H.

People with significant control

Roger H.

Clare H.

Gareth H.

Accounts Documents

Company filings

Filing category

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