Garrard Jones Engineering started in year 1997 as Private Limited Company with registration number 03366760. The Garrard Jones Engineering company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Derbyshire at 93-97 Saltergate. Postal code: S40 1LA.
The company has 2 directors, namely Andrew T., Roccio J.. Of them, Roccio J. has been with the company the longest, being appointed on 7 May 1997 and Andrew T. has been with the company for the least time - from 28 March 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - David G. who worked with the the company until 3 September 2019.
| Office Address | 93-97 Saltergate |
| Office Address2 | Chesterfield |
| Town | Derbyshire |
| Post code | S40 1LA |
| Country of origin | United Kingdom |
| Registration Number | 03366760 |
| Date of Incorporation | Wed, 7th May 1997 |
| Industry | Electrical installation |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st May |
| Company age | 27 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 28 March 2019
Position: Director
Appointed: 07 May 1997
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Happy Endings Chesterfield Limited from Chesterfield, England. This PSC is classified as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the persons with significant control register is Justice and Hazelwood Limited that entered Chesterfield, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Happy Endings Chesterfield Limited
91-97 Saltergate, Chesterfield, S40 1LA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 11998514 |
| Notified on | 25 March 2020 |
| Nature of control: |
25-50% shares |
Justice And Hazelwood Limited
93-97 Saltergate, Chesterfield, S40 1LA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 05389623 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 994 656 | 525 749 | 598 553 | 188 146 | 157 987 | 146 456 | 207 001 | 175 245 |
| Current Assets | 1 262 493 | 846 245 | 934 088 | 715 408 | 362 179 | 366 589 | 493 489 | 587 151 |
| Debtors | 225 237 | 297 896 | 235 535 | 416 082 | 149 692 | 165 633 | 256 988 | 399 906 |
| Net Assets Liabilities | 419 907 | 441 280 | 309 903 | 541 887 | 281 315 | 274 679 | 379 820 | 357 741 |
| Property Plant Equipment | 77 179 | 92 571 | 54 061 | 67 887 | 78 864 | 88 406 | 114 520 | 83 485 |
| Total Inventories | 42 600 | 22 600 | 100 000 | 111 180 | 54 500 | 54 500 | 29 500 | 2 000 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 313 040 | 295 538 | 218 688 | 239 662 | 247 088 | 247 419 | 236 467 | 247 245 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 230 | 6 692 | 34 800 | 35 090 | 52 898 | 82 845 | 1 618 | |
| Average Number Employees During Period | 18 | 12 | 13 | 14 | 14 | 15 | 13 | 16 |
| Creditors | 419 765 | 472 536 | 678 246 | 234 808 | 150 528 | 170 016 | 216 399 | 306 595 |
| Current Asset Investments | 10 000 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 895 | 92 834 | 15 875 | 21 887 | 38 242 | 21 042 | ||
| Disposals Property Plant Equipment | 44 340 | 122 052 | 16 687 | 43 025 | 67 683 | 21 875 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 158 000 | 91 330 | 14 000 | 302 000 | 230 000 | 158 000 | 97 913 | 15 913 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 393 | 15 984 | 20 974 | 23 301 | 22 218 | 27 290 | 31 820 | |
| Net Current Assets Liabilities | 842 728 | 373 709 | 255 842 | 480 600 | 211 651 | 196 573 | 277 090 | 280 556 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 390 219 | 388 109 | 272 749 | 307 549 | 325 952 | 335 825 | 350 987 | 330 730 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 600 | 9 200 | 10 300 | 11 790 | 6 300 | |||
| Total Assets Less Current Liabilities | 919 907 | 466 280 | 309 903 | 548 487 | 290 515 | 284 979 | 391 610 | 364 041 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 2016-05-31 filed on: 24th, January 2017 |
accounts | Free Download (5 pages) |
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