The Jonny Javelin Card Company Limited in Harrogate, HG3 2DH

Description

Data updated on: 01-11-2023

This The Jonny Javelin Card Company Limited business has been offering its services for twenty six years, having launched in 1998. Started with Companies House Reg No. 03625725, The Jonny Javelin Card Company is categorised as a Private Limited Company located in 90 Ripon Road, Harrogate HG3 2DH. The firm's SIC code is 58190 and their NACE code stands for Other publishing activities. Its most recent accounts cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-08-31.

On 2015-03-24, the enterprise was employing a Order and Invoice Processor to fill a part time post in Harrogate, Yorkshire. They offered a job sharing agreement with wage from £8.00 to £9.00 per hour. The offered job position required experienced worker and a GCSE. While sending your application include reference id 0315JM.

The knowledge we have detailing the enterprise's executives implies that there are two directors: Jonathan S. and Amanda S. who assumed their respective positions on 1998-09-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP
Net Worth	209 780	277 715	277 715	372 606	484 500	663 227

Balance Sheet
Cash Bank On Hand					265 620	307 354	556 421	953 672	921 296	1 132 788	1 513 492	1 574 917
Current Assets	536 442	625 025	625 026	834 994	1 019 140	1 176 616	1 627 086	1 995 468	2 068 842	2 171 063	2 550 453	2 844 271
Debtors	201 742	332 309	332 310	436 908	517 555	593 014	702 819	631 253	621 716	536 891	516 215	605 989
Net Assets Liabilities					663 228	830 226	1 125 218	1 328 498	1 475 987	1 665 754	2 032 755	2 337 576
Other Debtors					4 042	11 293	14 600	11 861	13 577	7 386
Property Plant Equipment					11 021	8 760	7 284	7 278	61 256	62 435	61 497	70 815
Total Inventories					317 982	355 475	367 845	410 543	525 830	501 384	520 746	663 365
Cash Bank In Hand	114 636	72 611	72 611	159 389	255 992	265 620
Intangible Fixed Assets	218 750	201 250	201 250	183 750	166 250	148 750
Net Assets Liabilities Including Pension Asset Liability	209 780	277 715	277 715	372 606	484 500	663 227
Stocks Inventory	220 064	220 105	220 105	238 697	245 593	317 982
Tangible Fixed Assets	3 739	3 708	3 707	4 195	4 150	11 021

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	209 778	277 713	277 713	372 604	484 498	663 225
Shareholder Funds	209 780	277 715	277 715	372 606	484 500	663 227

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					201 250	218 750	236 250	253 750	271 250	288 750	306 250	323 750
Accumulated Depreciation Impairment Property Plant Equipment					19 296	23 196	26 837	26 535	34 114	38 342	41 162	46 233
Additions Other Than Through Business Combinations Property Plant Equipment						1 918	2 165	3 634	57 615	5 409	1 880	14 389
Average Number Employees During Period					8	10	11	12	12	12	11	11
Creditors					673 159	663 539	622 902	770 498	732 861	628 996	622 945	603 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-279
Disposals Property Plant Equipment						-280
Dividends Paid On Shares Final					145 000	160 000
Fixed Assets	222 489	204 958	204 957	187 945	170 400	159 771	121 034	103 528	140 006	123 685	105 247	97 065
Increase From Amortisation Charge For Year Intangible Assets						17 500	17 500	17 500	17 500	17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment						4 178	3 641	3 640	7 579	4 229	2 820	5 071
Intangible Assets					148 750	131 250	113 750	96 250	78 750	61 250	43 750	26 250
Intangible Assets Gross Cost					350 000	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-12 709	72 757	72 758	184 661	314 100	503 456	1 004 184	1 224 970	1 335 981	1 542 069	1 927 508	2 240 511
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					248 300	285 628	318 911	390 883	347 604	335 866	378 815	388 095
Other Inventories					317 982	355 475	367 845	410 543	525 830	501 384	520 746	663 365
Par Value Share		1		1	1	1	1	1	1	1	1	1
Prepayments										7 386	7 501	12 695
Property Plant Equipment Gross Cost					30 317	31 956	34 121	37 755	95 370	100 778	102 659	117 048
Taxation Social Security Payable					110 648	59 751	51 897	44 172	65 133	41 814	14 712	55 773
Trade Creditors Trade Payables					226 502	197 155	128 273	332 293	316 925	247 996	226 127	156 514
Trade Debtors Trade Receivables					588 972	679 633	688 219	619 392	608 139	529 505	508 714	593 294
Creditors Due Within One Year	549 151	552 268	552 268	650 333	705 040	673 160
Number Shares Allotted	2	2	2	2	2	2
Value Shares Allotted	2	2	2	2	2	2

Company staff

Jonathan S.

Role: Director

Appointed: 03 September 1998

Latest update: 5 February 2024

Jonathan S.

Role: Secretary

Appointed: 03 September 1998

Latest update: 5 February 2024

Amanda S.

Role: Director

Appointed: 03 September 1998

Latest update: 5 February 2024

People with significant control

Executives with significant control over the firm are: Jonathan S. owns 1/2 or less of company shares. Amanda S. owns 1/2 or less of company shares.

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 26 September 2009
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2009
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
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 26 September 2014
Date Approval Accounts	26 September 2014

Order and Invoice Processor in Harrogate, posted on Tuesday 24th March 2015
Region / City	Yorkshire, Harrogate
Industry	printing and publishing services
Salary	From £8.00 to £9.00 per hour
Work hours	Job Sharing
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	0315JM

Order and Invoice Processor in Harrogate, posted on Tuesday 24th March 2015

Region / City

Yorkshire, Harrogate

Industry

printing and publishing services

Salary

From £8.00 to £9.00 per hour

Work hours

Job Sharing

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

0315JM

The Jonny Javelin Card Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Jonathan S.

Amanda S.

Access Registrars Limited

Access Nominees Limited

People with significant control

Jonathan S.

Amanda S.

Accounts Documents

Jobs and Vacancies at The Jonny Javelin Card Company Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies