Mr J W Jarratt Ltd in Manchester, M20 6TQ

Description

Data updated on: 01-11-2023

08360926 is a registration number assigned to Mr J W Jarratt Ltd. This firm was registered as a Private Limited Company on 2013-01-15. This firm has been operating on the market for the last eleven years. This business can be contacted at 18 Grenfell Road Didsbury in Manchester. The main office's postal code assigned to this address is M20 6TQ. This company's SIC and NACE codes are 86900: Other human health activities. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-15.

At present, the following business has just one director: Jeremy J., who was selected to lead the company on 2013-01-15. To help the directors in their tasks, this particular business has been utilizing the skills of Catherine J. as a secretary since January 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency
Net Worth	44 718	60 175	39 080

Balance Sheet
Cash Bank On Hand			45 906	63 231	66 220	117 064	149 044
Current Assets	68 793	79 109	59 233	73 799	96 030	158 906	190 905
Debtors	13 868	20 034	13 327	10 568	29 810	41 842	41 861
Net Assets Liabilities			39 080	56 515	68 364	101 418	137 032
Other Debtors			714			5 217	2 461
Cash Bank In Hand	54 925	59 075	45 906
Net Assets Liabilities Including Pension Asset Liability	44 718	60 175	39 080

Capital & Reserves
Called Up Share Capital	40	40	40
Profit Loss Account Reserve	44 678	60 135	39 040
Shareholder Funds	44 718	60 175	39 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 694	5 330	6 935	18 886	21 335
Additions Other Than Through Business Combinations Property Plant Equipment				1 636	1 605		2 449
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						5 999	6 000
Corporation Tax Payable			17 257	14 442
Creditors			20 153	17 284	27 666	35 988	38 373
Depreciation Rate Used For Property Plant Equipment				100	100		100
Increase From Depreciation Charge For Year Property Plant Equipment				1 636	1 605		2 449
Net Current Assets Liabilities	44 718	60 175	39 080	56 515	68 364	122 918	152 532
Number Shares Issued Fully Paid			10	10
Other Creditors			2 896	2 842	4 690	2 015	3 015
Other Taxation Social Security Payable				14 442	22 976	27 974	29 358
Par Value Share			1	1
Property Plant Equipment Gross Cost			3 694	5 330	6 935	18 886	21 335
Total Assets Less Current Liabilities	44 718	60 175	39 080	56 515	68 364	122 918	152 532
Trade Debtors Trade Receivables			12 613	10 568	29 810	36 625	39 400
Advances Credits Directors		49	714	740	740	2 987	1 053
Advances Credits Made In Period Directors			763	1 454		3 417
Creditors Due Within One Year	24 075	18 934	20 153
Number Shares Allotted			10
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions		3 694
Tangible Fixed Assets Cost Or Valuation		3 694	3 694
Tangible Fixed Assets Depreciation		3 694	3 694
Tangible Fixed Assets Depreciation Charged In Period		3 694

Company staff

Catherine J.

Role: Secretary

Appointed: 15 January 2013

Latest update: 29 March 2024

Jeremy J.

Role: Director

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mr J W Jarratt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine J.

Jeremy J.

People with significant control

Jeremy J.

Catherine J.

Catherine J.

Jeremy J.

Accounts Documents

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