M Jallow & Son Service Ltd in Norwich, NR3 2RP

Description

Data updated on: 01-11-2023

Registered as 10984438 seven years ago, M Jallow & Son Service Ltd is categorised as a Private Limited Company. Its present office address is 404 Aylsham Road, Norwich. This firm's classified under the NACE and SIC code 88100 which stands for Social work activities without accommodation for the elderly and disabled. M Jallow & Son Service Limited released its account information for the financial period up to Thursday 30th September 2021. Its latest annual confirmation statement was filed on Sunday 26th September 2021.

Currently, the following limited company is controlled by 1 managing director: Momodou J., who was selected to lead the company seven years ago.

Momodou J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	25	165	2 105	1 705
Current Assets	555	165
Debtors	530
Net Assets Liabilities	2 008	1 547	561	1 540
Property Plant Equipment	4 520	3 616	2 893	2 314

Other Financial Data
Version Production Software			1	1
Accrued Liabilities Deferred Income	25
Accumulated Depreciation Impairment Property Plant Equipment	1 130	904	1 627
Administration Support Average Number Employees			1
Average Number Employees During Period	1	1	1	1
Creditors	755	5 328	231	231
Fixed Assets	4 520	3 616	2 893	2 314
Increase From Depreciation Charge For Year Property Plant Equipment	1 130		723
Net Current Assets Liabilities	200	5 163	1 874	1 474
Other Creditors	6 328
Prepayments Accrued Income	44
Property Plant Equipment Gross Cost	5 650	4 520	4 520
Total Additions Including From Business Combinations Property Plant Equipment	5 650
Total Assets Less Current Liabilities	4 320	1 547	4 767	3 788
Trade Creditors Trade Payables	730
Trade Debtors Trade Receivables	486

Company staff

Momodou J.

Role: Director

Appointed: 27 September 2017

Latest update: 9 January 2024

People with significant control

Momodou J.

Notified on 27 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	10 October 2022
Confirmation statement last made up date	26 September 2021

Annual Accounts
Start Date For Period Covered By Report	27 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	27 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	27 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	27 September 2017
End Date For Period Covered By Report	30 September 2018

M Jallow & Son Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Momodou J.

People with significant control

Momodou J.

Accounts Documents

Company filings

Filing category

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