Jarrahwood Limited in Town Row Rotherfield CROWBOROUGH

Jarrahwood Limited CROWBOROUGH

Founded in 2011, Jarrahwood, classified under reg no. 07490800 is an active company. Currently registered at 4 Station Close TN6 3JQ, Crowborough the company has been in the business for 13 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

There is a single director in the company at the moment - Daniel O., appointed on 12 January 2011. In addition, a secretary was appointed - Lisa O., appointed on 12 January 2011. As of 28 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Jarrahwood Limited Address / Contact

Office Address	4 Station Close
Office Address2	Town Row Rotherfield
Town	Crowborough
Post code	TN6 3JQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07490800
Date of Incorporation	Wed, 12th Jan 2011
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st January
Company age	13 years old
Account next due date	Thu, 31st Oct 2024 (156 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

Lisa O.

Position: Secretary

Appointed: 12 January 2011

Daniel O.

Position: Director

Appointed: 12 January 2011

Yomtov J.

Position: Director

Appointed: 12 January 2011

Resigned: 12 January 2011

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Lisa O. This PSC and has 25-50% shares. Another one in the persons with significant control register is Daniel O. This PSC owns 25-50% shares.

Lisa O.

Notified on	1 July 2016
Nature of control:	25-50% shares

Daniel O.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	655	6 539

Balance Sheet
Cash Bank On Hand				62 070	62 072	11 704	48 265	62 222	41 535
Current Assets	19 412	23 515	83 691	123 341	139 847	131 620	149 167	152 656	100 353
Debtors	5 199	4 826		61 271	77 775	119 916	100 902	90 434	58 818
Net Assets Liabilities		12 288	3 944	83 227	111 749	117 508	116 286	119 243	78 561
Other Debtors				57 352	75 414	116 966	97 362	86 304	55 218
Property Plant Equipment				13 201	9 881	9 222	6 759	4 966	3 655
Cash Bank In Hand	14 213	18 689
Tangible Fixed Assets	2 347	28 743

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	555	6 439
Shareholder Funds	655	6 539

Other
Accumulated Depreciation Impairment Property Plant Equipment				18 422	21 742	24 516	26 979	28 772	30 083
Additions Other Than Through Business Combinations Property Plant Equipment						2 115
Average Number Employees During Period				2	3	2	2	2	2
Bank Borrowings Overdrafts							1 103	1 929	2 130
Corporation Tax Payable				26 212	22 692	16 297	22 512	23 409	12 964
Creditors		19 096	17 620	53 315	36 299	21 766	29 643	30 466	19 940
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Fixed Assets		28 743	19 300	13 201
Increase From Depreciation Charge For Year Property Plant Equipment					3 320	2 774	2 463	1 793	1 311
Net Current Assets Liabilities	-1 692	2 641	50 464	70 026	103 548	109 854	119 524	122 190	80 413
Other Creditors				19 180	1 400	1 300	1 417	1 584	1 590
Other Taxation Social Security Payable				7 923	12 207	4 169	4 611	3 544	3 256
Property Plant Equipment Gross Cost					31 623	33 738	33 738	33 738	33 738
Provisions For Liabilities Balance Sheet Subtotal					1 680	1 568	1 100	945	694
Total Assets Less Current Liabilities	655	31 384	69 764	83 227	113 429	119 076	126 283	127 156	84 068
Trade Debtors Trade Receivables				3 919	2 361	2 950	3 540	4 130	3 600
Advances Credits Directors			47 634	43 520	61 582	94 992	63 489	81 227	54 019
Advances Credits Made In Period Directors				4 114	18 062	94 992	63 489	81 227
Advances Credits Repaid In Period Directors						61 582	94 992	63 489
Creditors Due After One Year		19 096
Creditors Due Within One Year	21 104	20 874
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		5 749
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 10, 2024 filed on: 22nd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 10, 2024 filed on: 22nd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 18th, October 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 10, 2023 filed on: 10th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 18th, October 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 10, 2022 filed on: 18th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 20th, October 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 10, 2021 filed on: 14th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 23rd, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 10, 2020 filed on: 10th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 18th, October 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates January 12, 2019 filed on: 1st, March 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2018 filed on: 17th, May 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates January 12, 2018 filed on: 18th, January 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2017 filed on: 30th, May 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates January 12, 2017 filed on: 12th, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 5th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 12, 2016 filed on: 22nd, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 22nd, April 2015	accounts
AR01	Annual return with full list of company shareholders, made up to January 12, 2015 filed on: 15th, January 2015	annual return	Free Download (3 pages)
SH01	Capital declared on January 15, 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 11th, March 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to January 12, 2014 filed on: 3rd, February 2014	annual return	Free Download (3 pages)
SH01	Capital declared on February 3, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 8th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 12, 2013 filed on: 15th, January 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 1st, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 12, 2012 filed on: 6th, February 2012	annual return	Free Download (3 pages)
SH01	Capital declared on January 12, 2011: 100.00 GBP filed on: 21st, January 2011	capital	Free Download (3 pages)
AP01	On January 21, 2011 new director was appointed. filed on: 21st, January 2011	officers	Free Download (2 pages)
AP03	Appointment (date: January 21, 2011) of a secretary filed on: 21st, January 2011	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, January 2011	incorporation	Free Download (20 pages)
TM01	Director's appointment was terminated on January 12, 2011 filed on: 12th, January 2011	officers	Free Download (1 page)

Jarrahwood Limited CROWBOROUGH

Jarrahwood Limited Address / Contact

Company Information / Profile

Company staff

Lisa O.

Daniel O.

Yomtov J.

People with significant control

Annual reports financial information

Company filings

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