Jesterbear Limited in Hampshire, SO51 8BZ

Description

Data updated on: 01-11-2023

Jesterbear is a business registered at SO51 8BZ Hampshire at 71 The Hundred. The company has been in existence since 1997 and is registered under the registration number 03418632. The company has been on the English market for twenty seven years now and its last known state is active. This firm's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time the company accounts were reported.

We have 1 managing director at the current moment overseeing the following business, specifically Wayne B. who's been carrying out the director's obligations for twenty seven years. For nearly one year Nigel S., had been fulfilling assigned duties for the following business till the resignation twenty seven years ago.

Wayne B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	83 485	46 158	31 439	38 546	32 384

Balance Sheet
Current Assets	100 610	62 109	42 671	43 393	33 185	16 422	25 347	39 974	4 715	27 025
Net Assets Liabilities					32 384	23 788	28 679	22 132	15 563	32 164
Cash Bank In Hand	85 082	53 211	25 530	37 324
Debtors	15 528	8 898	17 141	6 069
Net Assets Liabilities Including Pension Asset Liability	83 485	46 158	31 439	38 546	32 384
Tangible Fixed Assets	8 055	6 483	5 220	10 947

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	83 484	46 157	31 438	38 545
Shareholder Funds	83 485	46 158	31 439	38 546	32 384

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors					14 532	10 771	22 143	25 803	9 614	14 328
Fixed Assets	8 055	6 483	5 220	10 947	13 731	40 438	43 313	38 515	34 674	31 594
Net Current Assets Liabilities	75 430	39 675	26 219	27 599	18 653	5 651	3 204	14 171	4 899	12 697
Provisions For Liabilities Balance Sheet Subtotal						5 718	4 578	5 678	2 936	2 936
Total Assets Less Current Liabilities	83 485	46 158	31 439	38 546	32 384	46 089	46 517	52 686	29 775	44 291
Creditors Due Within One Year	25 180	22 434	16 452	15 794	14 532
Tangible Fixed Assets Additions				6 743
Tangible Fixed Assets Cost Or Valuation	21 815	21 815	21 815	28 558
Tangible Fixed Assets Depreciation	13 760	15 332	16 595	17 611
Tangible Fixed Assets Depreciation Charged In Period		1 572	1 263	1 016

Company staff

Wayne B.

Role: Director

Appointed: 13 August 1997

Latest update: 15 December 2023

Phillipa S.

Role: Secretary

Appointed: 13 August 1997

Resigned: 13 August 1997

Latest update: 15 December 2023

Nigel S.

Role: Director

Appointed: 13 August 1997

Resigned: 13 August 1997

Latest update: 15 December 2023

Rhona B.

Role: Secretary

Appointed: 13 August 1997

Resigned: 07 May 2009

Latest update: 15 December 2023

People with significant control

Wayne B.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 November 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Jesterbear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Phillipa S.

Nigel S.

Rhona B.

People with significant control

Wayne B.

Accounts Documents

Company filings

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