The Jerk Company Limited in Halifax, HX1 5ER

Description

Data updated on: 01-11-2023

The Jerk Company came into being in 2015 as a company enlisted under no 09674443, located at HX1 5ER Halifax at Elsie Whiteley Innovation Centre Office 1. The company has been in business for nine years and its last known status is active. The Jerk Company Limited was known nine years ago under the name of The Jerk. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The Jerk Company Ltd filed its latest accounts for the period up to July 31, 2022. The business latest confirmation statement was filed on January 25, 2023.

At the moment, there seems to be a single managing director in the company: Antony N. (since 2018-04-24). For eight years Cecile W., had been functioning as a director for this company up until the resignation one year ago.

Antony N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Jerk Company Limited 2015-12-17
The Jerk Co Limited 2015-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	20 847	143 186	129 735	220 999	2 535	436
Current Assets		20 847	143 810	199 110	244 258	162 712	166 587
Debtors			624	69 375	23 259	160 177	166 151
Net Assets Liabilities		14 502	15 211	16 391	28 574	-16 263	-58 415
Other Debtors			624	58 395	259	108 277	25 782
Property Plant Equipment			68 556	63 294	86 220	87 960	70 368
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 326	22 149	43 704	39 570	57 162
Additions Other Than Through Business Combinations Property Plant Equipment			74 882	10 561	44 481	62 482
Amounts Owed By Group Undertakings Participating Interests					23 000	51 900	140 369
Average Number Employees During Period		1	2	5	4	5	7
Bank Borrowings Overdrafts					50 000	173 000	217 315
Comprehensive Income Expense		25 382
Corporation Tax Payable		6 345	6 840	3 561	3 363	5 962	2 599
Creditors		6 345	147 986	212 155	196 405	8 817	8 043
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 123
Disposals Property Plant Equipment						64 876
Dividends Paid		10 980
Income Expense Recognised Directly In Equity	100	-10 980
Increase From Depreciation Charge For Year Property Plant Equipment			6 326	15 823	21 555	21 989	17 592
Issue Equity Instruments	100
Net Current Assets Liabilities	100	14 502	-4 176	-13 045	47 853	153 895	158 544
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors			28 000	33 858	55 499	2 795	5 445
Other Taxation Social Security Payable						60
Par Value Share	1	1	1	1
Profit Loss		25 382
Property Plant Equipment Gross Cost			74 882	85 443	129 924	127 530	127 530
Total Assets Less Current Liabilities	100	14 502	64 380	50 249	134 073	241 855	228 912
Trade Creditors Trade Payables			113 146	208 594	193 042		-1
Trade Debtors Trade Receivables				10 980
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Antony N.

Role: Director

Appointed: 24 April 2018

Latest update: 17 April 2024

People with significant control

Antony N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Cecile W.

Notified on 6 April 2016

Ceased on 2 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-07
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 1 April 2017
Date Approval Accounts	1 April 2017

The Jerk Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony N.

Cecile W.

People with significant control

Antony N.

Cecile W.

Accounts Documents

Company filings

Filing category

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