J. Dinning (jarrow) started in year 2012 as Private Limited Company with registration number 08333598. The J. Dinning (jarrow) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 26 Sandringham Avenue. Postal code: NE12 8JX.
The firm has one director. Gillian M., appointed on 26 February 2016. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Julie C., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | 26 Sandringham Avenue |
| Town | Newcastle Upon Tyne |
| Post code | NE12 8JX |
| Country of origin | United Kingdom |
| Registration Number | 08333598 |
| Date of Incorporation | Mon, 17th Dec 2012 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 26 February 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Gillian M. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is G Mayes Ltd that put Newcastle Upon Tyne, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Gillian M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
G Mayes Ltd
26 Sandringham Avenue, Newcastle Upon Tyne, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House Cardiff |
| Registration number | 09813474 |
| Notified on | 21 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 103 | 18 806 | 112 683 | 1 532 | 54 590 | 30 996 | 91 804 | 1 831 |
| Current Assets | 501 988 | 475 645 | 428 022 | 401 408 | 473 800 | 473 337 | 426 243 | 335 579 |
| Debtors | 370 456 | 260 511 | 251 263 | 343 993 | 350 435 | 379 094 | 265 022 | 271 848 |
| Net Assets Liabilities | 233 550 | 233 208 | 199 102 | 169 287 | 181 900 | 192 928 | 169 723 | 138 682 |
| Other Debtors | 21 679 | 19 004 | 24 367 | 27 813 | 40 181 | 27 557 | 27 808 | |
| Property Plant Equipment | 6 254 | 4 965 | 4 035 | 2 653 | 2 137 | 1 745 | 1 430 | 1 176 |
| Total Inventories | 90 429 | 74 178 | 64 076 | 55 883 | 68 775 | 63 247 | 69 417 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 249 | 7 538 | 8 572 | 5 771 | 6 287 | 6 679 | 6 994 | 7 248 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 104 | 342 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 110 100 | 110 500 | ||||||
| Amounts Owed By Related Parties | 110 500 | 110 500 | 110 400 | 110 400 | 110 400 | 110 400 | ||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 12 |
| Bank Borrowings Overdrafts | 3 164 | |||||||
| Corporation Tax Payable | 21 932 | 12 015 | 12 993 | 23 159 | 25 256 | 41 260 | 17 795 | |
| Corporation Tax Recoverable | 12 | 12 | ||||||
| Creditors | 273 651 | 124 472 | 232 188 | 234 270 | 293 631 | 281 822 | 282 383 | 197 850 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 289 | 1 034 | 620 | 516 | 392 | 315 | 254 | |
| Net Current Assets Liabilities | 228 337 | 229 023 | 195 834 | 167 138 | 180 169 | 191 515 | 250 754 | 137 729 |
| Other Creditors | 6 570 | 7 150 | 7 590 | 58 854 | 61 611 | 5 930 | 7 068 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 421 | |||||||
| Other Disposals Property Plant Equipment | 4 525 | |||||||
| Other Taxation Social Security Payable | 1 537 | 1 322 | 1 811 | 437 | 2 220 | 1 776 | 789 | |
| Property Plant Equipment Gross Cost | 12 503 | 12 607 | 8 424 | 8 424 | 8 424 | 8 424 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 780 | 767 | 504 | 406 | 332 | 272 | 223 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 041 | 780 | ||||||
| Total Assets Less Current Liabilities | 234 591 | 233 988 | 199 869 | 169 791 | 182 306 | 193 260 | 252 184 | 138 905 |
| Trade Creditors Trade Payables | 216 583 | 211 701 | 208 712 | 211 181 | 192 735 | 233 417 | 172 198 | |
| Trade Debtors Trade Receivables | 250 882 | 121 759 | 209 126 | 212 210 | 228 501 | 233 959 | 133 640 | |
| Advances Credits Directors | 650 | 850 | ||||||
| Advances Credits Made In Period Directors | 650 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 15th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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