J.par & Company Limited in Surrey, CR0 8ED

Description

Data updated on: 01-11-2023

J.par & Company Limited with Companies House Reg No. 00984626 has been in this business field for fifty four years. The Private Limited Company can be contacted at 838 Wickham Road, Croydon, Surrey and their postal code is CR0 8ED. This enterprise's classified under the NACE and SIC code 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. March 31, 2022 is the last time the accounts were filed.

There is one managing director presently running this specific firm, specifically Philip W. who has been utilizing the director's assignments since 1970-07-15. That firm had been governed by Terence J. till twenty five years ago. What is more another director, specifically Sandra J. resigned in 1999. In addition, the managing director's responsibilities are often supported by a secretary - Debra W., who was chosen by this firm 25 years ago.

Philip W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	33 657	37 115	37 115	34 357	34 357	42 705	32 239	35 445	26 284	22 176	26 350	22 270	57 551	59 189	50 470
Net Assets Liabilities							9 241	14 674	8 393	114	335	335	27 344	39 622	34 453
Cash Bank In Hand	30 618	35 105	35 105	32 078	32 078	40 487	26 347
Debtors	1 198	149	149	150	150	165	3 870
Intangible Fixed Assets	2 339
Net Assets Liabilities Including Pension Asset Liability	13 588	7 701	7 701	4 467	4 467	4 975	9 241
Stocks Inventory	1 841	1 861	1 861	2 129	2 129	2 053	2 022
Tangible Fixed Assets	6 245	4 996	4 996	3 997	3 997	3 197	2 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	13 488	7 601	7 601	4 367	4 367	4 875	9 141

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 650	1 650	1 660	1 660	6 182	6 182	3 523	3 523	3 523
Average Number Employees During Period														1	1
Creditors							23 906	24 917	21 618	25 461	25 381	21 301	32 273	16 715	13 031
Fixed Assets	8 584		4 996				2 558	2 046	1 637	1 309	1 048	1 048	839	671	537
Net Current Assets Liabilities	5 004	2 705	2 705	470	470	1 778	6 683	14 278	8 416	465	5 469	5 469	30 028	42 474	37 439
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 750	3 750	3 750	3 750	4 500	4 500	4 750
Total Assets Less Current Liabilities							10 891	16 324	10 053	1 774	6 517	6 517	30 867	43 145	37 976
Capital Employed	13 588	7 701	7 701	4 467	4 467	4 975	9 241
Creditors Due Within One Year	28 653	34 410	34 410	33 887	33 887	40 927	25 556
Intangible Fixed Assets Aggregate Amortisation Impairment	21 087		23 426		23 426	23 426	23 426
Intangible Fixed Assets Amortisation Charged In Period			2 339
Intangible Fixed Assets Cost Or Valuation	23 426		23 426		23 426	23 426	23 426
Number Shares Allotted			2 000		2 000	2 000	100
Par Value Share			5		5	5	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 157		17 157		17 157	17 157	17 157
Tangible Fixed Assets Depreciation	10 912		12 161		13 160	13 960	14 599
Tangible Fixed Assets Depreciation Charged In Period			1 249		999	800	639

Company staff

Debra W.

Role: Secretary

Appointed: 30 December 1999

Latest update: 13 March 2024

Philip W.

Role: Director

Appointed: 30 December 1999

Latest update: 13 March 2024

Terence J.

Role: Director

Appointed: 12 May 1995

Resigned: 31 December 1999

Latest update: 13 March 2024

Terence J.

Role: Secretary

Appointed: 12 May 1995

Resigned: 31 December 1999

Latest update: 13 March 2024

Sandra J.

Role: Director

Appointed: 12 February 1995

Resigned: 31 December 1999

Latest update: 13 March 2024

Margaret M.

Role: Director

Appointed: 08 April 1991

Resigned: 15 May 1995

Latest update: 13 March 2024

Terence J.

Role: Director

Appointed: 20 December 1990

Resigned: 08 April 1991

Latest update: 13 March 2024

Denis M.

Role: Director

Appointed: 20 December 1990

Resigned: 15 May 1995

Latest update: 13 March 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 October 2014
Date Approval Accounts	1 October 2014

J.par & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra W.

Philip W.

Terence J.

Terence J.

Sandra J.

Margaret M.

Terence J.

Denis M.

People with significant control

Philip W.

Accounts Documents

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