Mr M H Jaffer & Co Limited in Gloucester, GL1 4JT

Description

Data updated on: 01-11-2023

The company is based in Gloucester under the following Company Registration No.: 06702446. This company was established in the year 2008. The office of this company is situated at 1 Upton Street . The post code for this location is GL1 4JT. The enterprise's SIC and NACE codes are 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. 2022-09-30 is the last time when the accounts were filed.

Taking into consideration this specific company's growing number of employees, it was vital to choose additional executives: Mohammad J. and Mohammed J. who have been working as a team since 2019 for the benefit of the following limited company.

Mohammad J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	16 382	15 712	20 891	30 652	15 044	-52 736	-24 262

Balance Sheet
Current Assets	16 481	16 553	17 099	34 138	20 977	26 555	28 400	85 268	33 201	51 659	112 432	42 062
Net Assets Liabilities							24 262	15 577	21 524	42 305	54 278	63 312
Cash Bank In Hand	2 552	6 819	7 810	18 306	5 206
Debtors	6 129	2 234	1 989	8 532	7 971
Net Assets Liabilities Including Pension Asset Liability	16 382	15 712	20 891	30 652	15 044	-52 736	-24 262
Stocks Inventory	7 800	7 500	7 300	7 300	7 800
Tangible Fixed Assets	27 422	26 399	19 797	36 967	33 456

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 282	15 612	20 791	30 552	14 944
Shareholder Funds	16 382	15 712	20 891	30 652	15 044	-52 736	-24 262

Other Financial Data
Average Number Employees During Period								9	10	10	10	10
Creditors							52 667	88 464	33 158	49 050	99 993	65 373
Fixed Assets	27 422	26 399	19 797	36 967	33 456	13 410	5	18 772	21 481	39 696	41 839	86 623
Net Current Assets Liabilities	-11 040	-10 687	1 094	-6 315	-18 412	-66 146	-24 267	3 196	43	2 609	12 439	23 311
Total Assets Less Current Liabilities	16 382	15 712	20 891	30 652	15 044	-52 736	-24 262	15 577	21 524	42 305	54 278	63 312
Creditors Due Within One Year	27 521	27 240	16 005	40 453	39 389	92 701	52 667
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 129	5 687	33 910	16 535
Tangible Fixed Assets Cost Or Valuation	45 638	55 767	61 454	95 364	111 899
Tangible Fixed Assets Depreciation	18 216	29 368	41 657	58 397	78 443
Tangible Fixed Assets Depreciation Charged In Period		11 152	12 289	16 740	20 046

Company staff

Mohammad J.

Role: Director

Appointed: 30 November 2019

Latest update: 24 February 2024

Mohammed J.

Role: Director

Appointed: 19 September 2008

Latest update: 24 February 2024

People with significant control

Mohammad J.

Notified on 30 November 2019

Nature of control:

over 3/4 of shares

Mohammed J.

Notified on 1 September 2016

Ceased on 30 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mr M H Jaffer & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad J.

Mohammed J.

People with significant control

Mohammad J.

Mohammed J.

Accounts Documents

Company filings

Filing category

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