Jerl Enterprises Limited in Yeovil, BA20 1SH

Description

Data updated on: 01-11-2023

Jerl Enterprises Limited is officially located at Yeovil at Maltravers House. You can search for the company by the post code - BA20 1SH. Jerl Enterprises's launching dates back to year 1975. The enterprise is registered under the number 01227671 and their current state is active. The company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest accounts cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-05-30.

As stated, this specific firm was started in September 1975 and has been run by three directors, and out of them two (Joanne F. and John L.) are still a part of the company.

John L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	408 411	413 386	407 487	473 441	479 828	485 613

Balance Sheet
Current Assets	8 298	10 765		11 505	18 129	22 949	15 061	16 196	20 077	22 069	17 190	15 264	7 307
Net Assets Liabilities							367 998	369 650	373 348	375 742	369 639	372 446
Cash Bank In Hand	7 415	9 932	7 822	11 505	14 185	11 641
Debtors	883	833			3 944	11 308
Net Assets Liabilities Including Pension Asset Liability	408 411	413 386	407 487	473 441	479 828	485 613
Tangible Fixed Assets	423 919	425 511	426 163	500 303	501 159	501 120

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	356 359	358 498	352 599	358 402	364 789	370 574
Shareholder Funds	408 411	413 386	407 487	473 441	479 828	485 613

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 812	6 513	6 363	6 362	6 350	1 783	2 055
Average Number Employees During Period											2	2	2
Creditors						8 098	121	453	852	541	1 397	871
Fixed Assets						352 943	359 870	359 587	359 653	359 743	359 363	359 003	358 659
Net Current Assets Liabilities	4 345	4 892	-1 627	3 469	8 990	14 851	8 128	16 576	20 058	22 361	16 626	15 226
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							833	833	833	833	833	833
Total Assets Less Current Liabilities	428 264	430 403	424 536	503 772	510 149	367 794	367 998	376 163	379 711	382 104	375 989	374 229
Amount Specific Advance Or Credit Directors					3 944	3 975	2 620	1 317	2 529	6 202
Amount Specific Advance Or Credit Made In Period Directors						5 141	3 645	6 667	6 212	15 607
Amount Specific Advance Or Credit Repaid In Period Directors						5 110	5 000	7 970	5 000	11 934
Creditors Due Within One Year	3 953	5 873	9 449	8 036	9 139	8 098
Number Shares Allotted		1 000		1 000	1 000	1 000
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	19 853	17 017	17 049	30 331	30 321	30 358
Revaluation Reserve	51 052	53 888	53 888	114 039	114 039	114 039
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 610		745	901
Tangible Fixed Assets Cost Or Valuation	425 602	427 212	427 927	502 120	503 021
Tangible Fixed Assets Depreciation	1 683	1 701	1 764	1 817	1 862	1 901
Tangible Fixed Assets Depreciation Charged In Period		18		53	45	39
Tangible Fixed Assets Increase Decrease From Revaluations				73 448
Advances Credits Directors			2 379	23	3 944	3 975
Advances Credits Made In Period Directors	2 845			2 356	4 467
Advances Credits Repaid In Period Directors	6 093				500

Company staff

Joanne F.

Role: Director

Appointed: 31 March 2021

Latest update: 5 March 2024

John L.

Role: Director

Appointed: 30 May 1991

Latest update: 5 March 2024

Susan C.

Role: Secretary

Appointed: 31 March 2021

Resigned: 02 July 2021

Latest update: 5 March 2024

Joanne F.

Role: Secretary

Appointed: 28 February 2002

Resigned: 31 March 2021

Latest update: 5 March 2024

Ellen L.

Role: Director

Appointed: 30 May 1991

Resigned: 05 December 2001

Latest update: 5 March 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 April 2013

Jerl Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne F.

John L.

Susan C.

Joanne F.

Ellen L.

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jerl Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne F.

John L.

Susan C.

Joanne F.

Ellen L.

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015

HQ address,
2016