Jalon started in year 2006 as Private Limited Company with registration number 05752711. The Jalon company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Solihull at 61 Warwick Road. Postal code: B92 7HS.
The company has one director. Mark M., appointed on 22 October 2019. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Mark M. who worked with the the company until 10 February 2011.
This company operates within the B92 7HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1083758 . It is located at Arden Brickworks, Coventry Road, Solihull with a total of 16 carsand 12 trailers.
Office Address | 61 Warwick Road |
Town | Solihull |
Post code | B92 7HS |
Country of origin | United Kingdom |
Registration Number | 05752711 |
Date of Incorporation | Thu, 23rd Mar 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Mark M. This PSC and has 75,01-100% shares.
Mark M.
Notified on | 20 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 778 908 | 605 874 | 610 040 | 593 317 | 652 406 | 757 972 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 146 725 | 115 040 | 70 524 | 72 825 | 81 873 | 125 064 | 214 373 | 56 008 | |||||
Current Assets | 81 452 | 172 524 | 240 022 | 144 400 | 213 259 | 308 724 | 191 670 | 157 974 | 142 775 | 147 423 | 328 884 | 543 223 | 493 303 |
Debtors | 162 000 | 76 630 | 87 450 | 69 950 | 65 550 | 203 820 | 328 850 | 437 295 | |||||
Net Assets Liabilities | 757 973 | 772 908 | 784 736 | 793 680 | 821 004 | 757 402 | 795 884 | 718 640 | |||||
Property Plant Equipment | 553 341 | 799 869 | 769 465 | 1 090 605 | 807 753 | 527 877 | 325 603 | 283 193 | |||||
Cash Bank In Hand | 81 452 | 172 524 | 240 022 | 144 400 | 213 259 | 146 724 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 778 908 | 605 874 | 622 962 | 593 317 | 652 406 | 757 972 | |||||||
Tangible Fixed Assets | 785 253 | 673 274 | 656 737 | 609 920 | 609 120 | 553 341 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 778 907 | 605 873 | 610 039 | 593 316 | 652 405 | 757 971 | |||||||
Shareholder Funds | 778 908 | 605 874 | 610 040 | 593 317 | 652 406 | 757 972 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 895 364 | 2 270 747 | 2 639 549 | 3 078 517 | 3 642 716 | 4 046 109 | 4 575 423 | 4 967 149 | |||||
Average Number Employees During Period | 5 | 10 | 10 | 13 | |||||||||
Creditors | 104 093 | 218 631 | 142 703 | 439 700 | 134 172 | 99 359 | 72 942 | 57 856 | |||||
Disposals Property Plant Equipment | 12 667 | 272 650 | 164 000 | 130 800 | 219 130 | ||||||||
Fixed Assets | 785 253 | 673 274 | 656 737 | 609 920 | 609 120 | 553 341 | 799 869 | 769 465 | 1 090 605 | 807 753 | 527 877 | 325 603 | 283 193 |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 383 | 438 968 | 403 393 | 529 314 | 391 726 | ||||||||
Net Current Assets Liabilities | -6 345 | -67 400 | -46 697 | -16 603 | 43 286 | 204 631 | 191 670 | 15 271 | -296 925 | 13 251 | 229 525 | 470 281 | 435 447 |
Property Plant Equipment Gross Cost | 2 448 705 | 3 070 616 | 3 409 014 | 4 169 122 | 4 450 469 | 4 573 986 | 4 901 026 | 5 250 342 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 634 578 | 1 032 758 | 287 517 | 457 840 | 568 446 | ||||||||
Total Assets Less Current Liabilities | 778 908 | 605 874 | 610 040 | 593 317 | 652 406 | 757 972 | 991 539 | 784 736 | 793 680 | 821 004 | 757 402 | 795 884 | 718 640 |
Creditors Due Within One Year | 87 797 | 239 924 | 286 719 | 161 003 | 169 973 | 104 093 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 345 150 | 272 514 | 249 350 | 350 715 | 653 746 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 091 364 | 1 171 684 | 1 319 740 | 1 422 460 | 1 698 969 | 2 448 705 | |||||||
Tangible Fixed Assets Depreciation | 306 111 | 498 410 | 650 081 | 812 540 | 1 349 213 | 1 895 364 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 164 325 | 164 593 | 162 459 | 277 309 | 546 151 | ||||||||
Tangible Fixed Assets Disposals | 264 830 | 124 458 | 146 630 | 74 206 | 163 374 | ||||||||
Tangible Fixed Assets Depreciation Other Increase Decrease | 27 974 |
Arden Brickworks | |
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Address | Coventry Road , Bickenhill |
City | Solihull |
Post code | B92 0DY |
Vehicles | 16 |
Trailers | 12 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates July 15, 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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