Jayro Limited in Kent, ME8 7RG

Description

Data updated on: 01-11-2023

Jayro Limited, a Private Limited Company, that is based in 5 London Road, Rainham, Gillingham in Kent. The office's zip code is ME8 7RG. The firm has existed 22 years in the United Kingdom. The company's reg. no. is 04610829. The enterprise's declared SIC number is 68201 and their NACE code stands for Renting and operating of Housing Association real estate. Jayro Ltd released its account information for the period that ended on Sat, 31st Dec 2022. The company's latest annual confirmation statement was released on Tue, 6th Dec 2022.

Jane H. and Roger H. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2002-12-06.

Executives who have control over the firm are as follows: Jane H. owns 1/2 or less of company shares. Roger H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 322	128 832	143 832	189 721	138 551

Balance Sheet
Cash Bank In Hand	27 228	32 592	4 930	5 237	209 117
Cash Bank On Hand					209 117	25 395	40 374	29 507	16 615	28 851	10 461	22 917
Current Assets	28 165	33 453	4 930	5 337	209 217	25 395	40 374	29 557	16 615
Debtors	937	861		100	100			50
Net Assets Liabilities					138 551	156 614
Net Assets Liabilities Including Pension Asset Liability	113 322	128 832	143 832	189 721	138 551
Other Debtors								50
Property Plant Equipment					3 414	2 969	2 349	71
Tangible Fixed Assets	575 000	3 600	3 240	3 241	3 414

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	57 431	72 941	87 941	87 441	82 660
Shareholder Funds	113 322	128 832	143 832	189 721	138 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 750	2 195	2 815	1 093	1 164	1 164
Average Number Employees During Period						2
Creditors					688 999	526 750	530 874	503 154	493 154	494 653	644 161	641 339
Creditors Due After One Year	470 000	450 000	422 267	698 848	688 999
Creditors Due Within One Year	19 843	33 221	17 071	14 009	14 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 087			1 164
Disposals Property Plant Equipment								4 000			1 164
Fixed Assets	575 000	578 600	578 240	897 241	632 365	657 969	687 349	695 071	715 000	715 000	898 014
Increase From Depreciation Charge For Year Property Plant Equipment						445	620	365	71
Investment Property					628 951	655 000	685 000	695 000	715 000	715 000	898 014	965 000
Investment Property Fair Value Model					628 951	655 000	685 000	695 000	715 000	715 000	898 014	965 000
Net Current Assets Liabilities	8 322	232	-12 141	-8 672	195 185	-501 355	-490 500	-473 597	-476 539	-465 802	-633 700	-618 422
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					688 999	526 750	530 874	503 154	492 684	491 196	639 677	636 830
Other Taxation Social Security Payable									470	3 457	4 484	4 509
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					5 164	5 164	5 164	1 164	1 164	1 164
Revaluation Reserve	55 889	55 889	55 889	102 278	55 889
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 000		433	731
Tangible Fixed Assets Cost Or Valuation	575 000	4 000	4 000	4 433	5 164
Tangible Fixed Assets Depreciation		400	760	1 192	1 750
Tangible Fixed Assets Depreciation Charged In Period		400	360	432	558
Tangible Fixed Assets Disposals					504 000
Tangible Fixed Assets Increase Decrease From Revaluations				65 000
Total Assets Less Current Liabilities	583 322	578 832	566 099	888 569	827 550	156 614	196 849	221 474	238 461	249 198	264 314	346 578
Trade Creditors Trade Payables					97
Trade Debtors Trade Receivables					100
Additions Other Than Through Business Combinations Investment Property Fair Value Model									21 273		183 014

Company staff

Jane H.

Role: Director

Appointed: 06 December 2002

Latest update: 21 February 2024

Roger H.

Role: Director

Appointed: 06 December 2002

Latest update: 21 February 2024

People with significant control

Jane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger H.

Notified on 6 April 2016

Nature of control:

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 August 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Jayro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Roger H.

Jane H.

People with significant control

Jane H.

Roger H.

Accounts Documents

Company filings

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