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Jerroms Business Solutions Limited SOLIHULL

Jerroms Business Solutions started in year 2014 as Private Limited Company with registration number 08923059. The Jerroms Business Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Solihull at Lumaneri House Blythe Gate. Postal code: B90 8AH.

The company has 4 directors, namely Gareth H., Mark E. and Richard H. and others. Of them, Mark E., Richard H., Lucas M. have been with the company the longest, being appointed on 5 March 2014 and Gareth H. has been with the company for the least time - from 1 December 2023. As of 28 May 2024, there were 4 ex directors - Ian L., Neill C. and others listed below. There were no ex secretaries.

Jerroms Business Solutions Limited Address / Contact

Office Address Lumaneri House Blythe Gate
Office Address2 Shirley
Town Solihull
Post code B90 8AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08923059
Date of Incorporation Wed, 5th Mar 2014
Industry Accounting and auditing activities
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (118 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Gareth H.

Position: Director

Appointed: 01 December 2023

Mark E.

Position: Director

Appointed: 05 March 2014

Richard H.

Position: Director

Appointed: 05 March 2014

Lucas M.

Position: Director

Appointed: 05 March 2014

Ian L.

Position: Director

Appointed: 16 February 2017

Resigned: 31 October 2023

Neill C.

Position: Director

Appointed: 06 March 2014

Resigned: 01 May 2023

Neill C.

Position: Director

Appointed: 05 March 2014

Resigned: 05 March 2014

Geoffrey H.

Position: Director

Appointed: 05 March 2014

Resigned: 30 April 2019

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Jerroms Business Solutions Holdings Limited from Gatwick, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jerroms Business Solutions Holdings Limited

The Beehive Beehive Ring Road, London Gatwick Airport, Gatwick, RH6 0PA, England

Legal authority England And Wales
Legal form Private Limited Company
Country registered United Kingdom
Place registered United Kingdom
Registration number 14535481
Notified on 21 November 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-06-30
Net Worth666 105628 037       
Balance Sheet
Cash Bank On Hand 9 0672 0537001 896535107262722
Current Assets1 284 7011 377 4061 669 9001 721 1591 765 0452 184 0522 210 8841 920 2522 568 845
Debtors1 262 4731 368 3391 458 1771 720 4591 763 1492 183 5172 210 7772 021 1062 568 123
Net Assets Liabilities  1 940 5281 677 6891 514 967823 369944 8371 419 667743 835
Other Debtors 271 158366 962439 144545 714398 423459 086330 783348 762
Property Plant Equipment 73 95495 435419 7241 167 5731 052 6101 132 461975 114844 081
Cash Bank In Hand22 2289 067       
Intangible Fixed Assets2 935 4342 201 576       
Tangible Fixed Assets47 86273 954       
Reserves/Capital
Called Up Share Capital600 000600 000       
Profit Loss Account Reserve66 10528 037       
Shareholder Funds666 105628 037       
Other
Accumulated Amortisation Impairment Intangible Assets 1 467 7172 201 5752 811 1493 162 8653 505 5813 669 2923 977 8634 340 641
Accumulated Depreciation Impairment Property Plant Equipment 26 64945 40583 945178 726381 301573 337774 385975 413
Amounts Owed By Related Parties 447 107567 978523 943497 830561 999375 900369 739842 967
Amounts Owed To Group Undertakings 74 50572 24449 112     
Average Number Employees During Period    7677869488
Balances Amounts Owed By Related Parties   477 9786845 346375 903369 743862 964
Balances Amounts Owed To Related Parties     286 946352 021101 660134 511
Bank Borrowings Overdrafts 172 56282 17023 763304 911175 911297 578218 334400 637
Corporation Tax Payable     13 68594 852209 631326 123
Creditors 1 228 6881 326 974294 520566 9471 012 8931 306 802569 786603 937
Current Tax For Period     13 685   
Deferred Tax Asset Debtors  284 646151 19753 009    
Deferred Tax Assets    53 009    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    96 93253 009   
Dividends Paid On Shares   925 604573 888231 172   
Fixed Assets3 083 3962 375 6301 730 7131 445 4281 841 5611 383 8822 372 5612 433 2072 441 981
Future Minimum Lease Payments Under Non-cancellable Operating Leases    3 349 3343 123 4552 787 4382 537 5833 243 850
Increase Decrease In Intangible Assets  67 461      
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     53 009   
Increase From Amortisation Charge For Year Intangible Assets  733 858609 574351 716342 716231 172308 571362 778
Increase From Depreciation Charge For Year Property Plant Equipment  18 75638 54098 471202 933192 036201 048201 028
Intangible Assets 2 201 5761 535 178925 604573 888231 1721 080 000771 429925 151
Intangible Assets Gross Cost 3 669 2923 736 7533 736 7533 736 7533 669 2924 749 2924 749 2925 265 792
Investments Fixed Assets100 100100 100100 100100 100100 100100 100160 100686 664672 749
Investments In Group Undertakings Participating Interests    100 100100 100160 100686 664672 749
Net Current Assets Liabilities16 210148 718389 902526 781240 353452 380-120 922-443 754-947 606
Number Shares Issued Fully Paid 600 000600 000857 203     
Other Creditors 1 721 13997 917270 757262 036836 9821 009 224351 452203 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 690358   
Other Disposals Property Plant Equipment    7 750719   
Other Taxation Social Security Payable 296 334280 486253 416307 571470 491465 213412 947441 561
Par Value Share 1 1     
Property Plant Equipment Gross Cost 100 602140 840503 6691 346 2991 433 9111 705 7981 749 4991 819 494
Provisions For Liabilities Balance Sheet Subtotal -2 610      146 603
Tax Tax Credit On Profit Or Loss On Ordinary Activities    96 93266 694   
Total Additions Including From Business Combinations Property Plant Equipment  40 238362 829850 38088 331271 88743 70169 995
Total Assets Less Current Liabilities3 099 6062 524 3482 120 6151 972 2092 081 9141 836 2622 311 7681 989 4531 494 375
Trade Creditors Trade Payables 90 04762 805286 545248 864515 183463 426568 377454 020
Trade Debtors Trade Receivables 650 074523 237606 175928 6831 223 0951 375 7911 320 5841 376 394
Advances Credits Directors  430 000      
Creditors Due After One Year2 430 8911 893 701       
Creditors Due Within One Year1 268 4911 228 688       
Intangible Fixed Assets Aggregate Amortisation Impairment733 8581 467 716       
Intangible Fixed Assets Amortisation Charged In Period 733 858       
Intangible Fixed Assets Cost Or Valuation3 669 2923 669 292       
Number Shares Allotted 600 000       
Percentage Subsidiary Held 100       
Provisions For Liabilities Charges2 6102 610       
Share Capital Allotted Called Up Paid600 000600 000       
Tangible Fixed Assets Additions 40 907       
Tangible Fixed Assets Cost Or Valuation59 696100 603       
Tangible Fixed Assets Depreciation11 83426 649       
Tangible Fixed Assets Depreciation Charged In Period 14 815       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 28th, March 2024 		Free Download (15 pages)

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