Jayfor Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

Jayfor Limited with reg. no. 04343924 has been on the market for 23 years. This Private Limited Company is officially located at C/o Caerwyn Jones Emstrey House, Shrewsbury Business Park in Shrewsbury and its zip code is SY2 6LG. This company's SIC code is 81300 and has the NACE code: Landscape service activities. The most recent annual accounts were submitted for the period up to 31st December 2022 and the most current confirmation statement was released on 20th December 2022.

Our database related to this specific company's members reveals a leadership of two directors: Jacqueline B. and Ian B. who were appointed to their positions on Wednesday 2nd January 2002. In order to help the directors in their tasks, this specific business has been using the skills of Jacqueline B. as a secretary since January 2002.

Executives who control the firm include: Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline B. 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	2015-03-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	46 074	49 135

Balance Sheet
Cash Bank On Hand			27 796	32 837	38 037	94 346	125 350	90 430	101 673
Current Assets	60 525	51 507	50 624	69 578	86 451	148 997	193 653	184 601	194 119
Debtors	26 876	22 394	15 918	32 275	43 594	40 084	51 006	74 288	76 158
Net Assets Liabilities			30 252	33 112	38 060	35 957	68 367	103 263	100 597
Other Debtors			9 582	7 250	20 156	11 919	9 672	11 313	5 673
Property Plant Equipment			33 605	30 186	62 817	51 670	45 996	63 415	50 341
Total Inventories			6 910	4 466	4 820	14 567	17 297	19 883	16 288
Cash Bank In Hand	25 675	22 258
Intangible Fixed Assets	23 313	28 693
Net Assets Liabilities Including Pension Asset Liability	46 074	49 135
Stocks Inventory	7 974	6 855
Tangible Fixed Assets	28 270	33 969

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	46 072	49 133
Shareholder Funds	46 074	49 135

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			66 248	71 426	76 605	81 783	84 658	84 658
Accumulated Depreciation Impairment Property Plant Equipment			58 505	63 322	64 422	73 495	82 492	12 950	22 417
Average Number Employees During Period			18	20	18	16	15	13	12
Bank Borrowings						50 000	45 000	35 000	25 000
Bank Borrowings Overdrafts						45 139	40 139	25 000	15 000
Creditors			65 561	74 547	21 012	62 244	54 314	25 000	15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 465	835		75 427	2 402
Disposals Property Plant Equipment					7 852	7 162		109 449	5 700
Fixed Assets	51 583	62 662	51 087	43 418	70 870	54 545	45 996	63 415	50 341
Future Minimum Lease Payments Under Non-cancellable Operating Leases			47 618	30 487	32 154
Increase From Amortisation Charge For Year Intangible Assets				5 178	5 179	5 178	2 875
Increase From Depreciation Charge For Year Property Plant Equipment				4 817	6 565	9 908	8 997	5 885	11 869
Intangible Assets			17 482	13 232	8 053	2 875
Intangible Assets Gross Cost			83 730	84 658	84 658	84 658	84 658	84 658
Net Current Assets Liabilities	-737	-7 495	-14 937	-4 969	-26 691	48 879	81 153	76 631	76 315
Other Creditors			17 527	22 313	25 022	29 511	33 888	36 982	46 675
Other Taxation Social Security Payable			42 782	45 283	37 845	48 037	56 301	47 872	55 074
Property Plant Equipment Gross Cost			92 110	93 508	127 239	125 165	128 488	76 365	72 758
Provisions For Liabilities Balance Sheet Subtotal			5 898	5 337	6 119	5 223	4 468	11 783	11 059
Total Additions Including From Business Combinations Intangible Assets				928
Total Additions Including From Business Combinations Property Plant Equipment				1 398	41 583	5 088	3 323	57 326	2 093
Total Assets Less Current Liabilities	50 846	55 167	36 150	38 449	44 179	103 424	127 149	140 046	126 656
Trade Creditors Trade Payables			5 252	6 951	25 357	13 802	14 520	13 116	6 055
Trade Debtors Trade Receivables			6 336	25 025	23 438	28 165	41 334	62 975	70 485
Finance Lease Liabilities Present Value Total					21 012	17 105	14 175
Creditors Due Within One Year	61 262	59 002
Intangible Fixed Assets Additions		9 340
Intangible Fixed Assets Aggregate Amortisation Impairment	52 518	56 478
Intangible Fixed Assets Amortisation Charged In Period		3 960
Intangible Fixed Assets Cost Or Valuation	75 831	85 171
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	4 772	6 032
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		9 251
Tangible Fixed Assets Cost Or Valuation	72 839	82 090
Tangible Fixed Assets Depreciation	44 569	48 121
Tangible Fixed Assets Depreciation Charged In Period		3 552

Company staff

Jacqueline B.

Role: Director

Appointed: 02 January 2002

Latest update: 8 February 2024

Jacqueline B.

Role: Secretary

Appointed: 02 January 2002

Latest update: 8 February 2024

Ian B.

Role: Director

Appointed: 02 January 2002

Latest update: 8 February 2024

People with significant control

Ian B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Jayfor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Jacqueline B.

Ian B.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Ian B.

Jacqueline B.

Accounts Documents

Company filings

Filing category

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