M A J Jarrold Limited in Mid Glamorgan, CF46 6DR

Description

Data updated on: 01-11-2023

M A J Jarrold Limited is officially located at Mid Glamorgan at Parc Farm, Brooklands, Nelson. Anyone can search for the company by referencing its postal code - CF46 6DR. M A J Jarrold's launching dates back to year 2002. The company is registered under the number 04451097 and company's last known status is active. This firm's registered with SIC code 1410 - Raising of dairy cattle. The firm's most recent annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-05-30.

M A J Jarrold Ltd is a small-sized vehicle operator with the licence number OG1097335. The firm has one transport operating centre in the country. In their subsidiary in Pembroke Dock on Cosheston, 1 machine is available.

In order to be able to match the demands of their customer base, this company is permanently being improved by a group of two directors who are Matthew J. and Eleanor J.. Their mutual commitment has been of cardinal use to this specific company since May 2020. In order to provide support to the directors, the company has been utilizing the skills of Eleanor J. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	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
Net Worth	33 830	11 781	4 901	-17 787

Balance Sheet
Cash Bank On Hand				7 086	57 932	45 204	31 276	40 096	62 072	111 610	74 982
Current Assets	142 191	111 307	105 520	126 038	175 902	148 319	145 729	157 886	219 838	258 290	219 856
Debtors	7 498	5 355	15 207	3 903	10 235	3 110	21 793	5 080	36 816	11 015	17 449
Net Assets Liabilities				-17 788	-53 740	-18 007	-16 332	-46 148	54 216	65 842	55 933
Other Debtors				3 903	10 235	3 109	21 793	5 080	36 816	5 447	5 278
Property Plant Equipment				306 266	359 251	359 855	407 203	416 559	453 106	473 171	481 791
Total Inventories				115 050	107 735	100 005	92 660	112 710	120 950	135 665	127 425
Cash Bank In Hand	37 393	8 652	6 113	7 085
Intangible Fixed Assets	12 919	9 780	10 395	5 442
Net Assets Liabilities Including Pension Asset Liability	33 830	11 781	4 901	-17 787
Stocks Inventory	97 300	97 300	84 200	115 050
Tangible Fixed Assets	119 568	214 372	297 830	306 267

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	33 829	11 780	4 900	-17 788
Shareholder Funds	33 830	11 781	4 901	-17 787

Other Financial Data
Accrued Liabilities Deferred Income										5 937	7 695
Accumulated Amortisation Impairment Intangible Assets				27 582	29 841	30 330
Accumulated Depreciation Impairment Property Plant Equipment				118 241	135 281	152 179	145 531	167 614	183 980	207 054	228 134
Additions Other Than Through Business Combinations Property Plant Equipment					70 025	17 502	92 200	31 439	82 913	48 139	44 700
Amounts Owed To Related Parties				440 063	572 337	515 198	519 857	599 066	603 917	574 305
Amount Specific Bank Loan										50 000
Average Number Employees During Period									1	1	2
Bank Borrowings										50 000	41 128
Bank Borrowings Overdrafts										41 159	30 407
Creditors				455 534	592 075	528 874	14 311	620 593	614 440	41 159	30 407
Disposals Decrease In Amortisation Impairment Intangible Assets							-30 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-30 666		-7 800	-2 500
Disposals Intangible Assets							-33 023
Disposals Property Plant Equipment							-51 500		-30 000	-5 000
Financial Commitments Other Than Capital Commitments							2 080	520	11 550	9 350
Fixed Assets	132 487	224 152	308 225	311 709	362 433	362 548	407 203
Increase From Amortisation Charge For Year Intangible Assets					2 259	489
Increase From Depreciation Charge For Year Property Plant Equipment					17 040	16 898	24 018	22 083	24 166	25 574	26 480
Intangible Assets				5 441	3 182	2 693
Intangible Assets Gross Cost				33 023	33 023	33 023
Net Current Assets Liabilities	-97 427	-202 121	-303 324	-329 496	-416 173	-380 555	-409 224	-462 707	-394 602	-357 648	-389 851
Other Creditors				2 130	1 540	1 540	1 620	1 660	4 522	5 937	558 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 400
Other Disposals Property Plant Equipment											15 000
Other Inventories				115 050	107 735	100 005	92 660	112 710	120 950	135 665
Property Plant Equipment Gross Cost				424 507	494 532	512 034	552 734	584 173	637 086	680 225	709 925
Provisions For Liabilities Balance Sheet Subtotal									4 288	8 522	5 600
Total Assets Less Current Liabilities	35 060	22 031	4 901			-18 007	-2 021	-46 148	58 504	115 523	91 940
Total Borrowings							14 311	14 386		41 159	30 407
Trade Creditors Trade Payables				13 341	18 198	12 135	14 863	5 481	6 001	26 854	32 566
Trade Debtors Trade Receivables										5 567	12 171
Creditors Due After One Year	1 230	10 250
Creditors Due Within One Year	239 618	313 428	408 844	455 534
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Matthew J.

Role: Director

Appointed: 29 May 2020

Latest update: 25 April 2024

Eleanor J.

Role: Director

Appointed: 28 March 2011

Latest update: 25 April 2024

Eleanor J.

Role: Secretary

Appointed: 30 May 2002

Latest update: 25 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 May 2002

Resigned: 30 May 2002

Address: London, N1 7JQ

Latest update: 25 April 2024

Morton J.

Role: Secretary

Appointed: 30 May 2002

Resigned: 20 December 2002

Latest update: 25 April 2024

Morton J.

Role: Director

Appointed: 30 May 2002

Resigned: 28 March 2011

Latest update: 25 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 May 2002

Resigned: 30 May 2002

Address: London, N1 7JQ

Latest update: 25 April 2024

People with significant control

Eleanor J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Eleanor J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 28 September 2016
Date Approval Accounts	28 September 2016

M A J Jarrold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

Eleanor J.

Eleanor J.

Waterlow Secretaries Limited

Morton J.

Morton J.

Waterlow Nominees Limited

People with significant control

Eleanor J.

Accounts Documents

Company Vehicle Operator Data

Brotherhill Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies