Jayres Ltd
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 08930331
Incorporation date: 2014-03-10
Dissolution date: 2023-06-01
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Jayres started its operations in the year 2014 as a Private Limited Company under the ID 08930331. The company's office was based in Fareham at 1580 Parkway Solent Business Park. The Jayres Limited company had been operating offering its services for 9 years.
Doris R. and John R. were the firm's directors and were managing the firm for six years.
John R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2020-12-31 |
| Currency | ||||||
| Net Worth | 97 770 | 170 698 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 234 390 | 254 262 | 262 219 | 241 834 | ||
| Current Assets | 143 897 | 229 402 | 262 324 | 281 053 | 280 824 | 241 834 |
| Debtors | 20 760 | 21 652 | 27 934 | 26 791 | 18 605 | |
| Net Assets Liabilities | 204 636 | 208 814 | 180 970 | |||
| Other Debtors | 14 254 | 10 260 | ||||
| Property Plant Equipment | 612 | 262 | ||||
| Cash Bank In Hand | 123 137 | 199 675 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 97 770 | 170 698 | ||||
| Stocks Inventory | 8 075 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 97 670 | 170 598 | ||||
| Shareholder Funds | 97 770 | 170 698 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 788 | 1 138 | 1 400 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 72 860 | 76 679 | 72 010 | 60 864 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 262 | ||||
| Net Current Assets Liabilities | 189 464 | 204 374 | 208 814 | 180 970 | ||
| Other Creditors | 40 704 | 45 326 | 42 996 | 43 835 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 32 156 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 400 | |||||
| Other Disposals Property Plant Equipment | 1 400 | |||||
| Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | |||
| Taxation Social Security Payable | 31 353 | 29 014 | 17 029 | |||
| Total Assets Less Current Liabilities | 190 076 | 204 636 | ||||
| Trade Debtors Trade Receivables | 13 680 | 26 791 | 18 605 | |||
| Consideration For Shares Issued | 100 | |||||
| Creditors Due Within One Year | 46 127 | 58 704 | ||||
| Nominal Value Shares Issued | 100 | |||||
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued | 100 | |||||
| Par Value Share | 1 | 1 | ||||
| Value Shares Allotted | 100 | 100 | ||||
Role: Director
Appointed: 21 July 2017
Latest update: 1 February 2024
Role: Secretary
Appointed: 10 March 2014
Latest update: 1 February 2024
Role: Director
Appointed: 10 March 2014
Latest update: 1 February 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 21 April 2021 |
| Confirmation statement last made up date | 10 March 2020 |
| Annual Accounts 27 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-10 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2019-06-30 |
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