Founded in 1984, Jardines (u.k.), classified under reg no. 01827699 is an active company. Currently registered at Lakeside MK4 1GA, Milton Keynes the company has been in the business for 40 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 5 directors in the the firm, namely Shyam M., Krishan M. and David H. and others. In addition one secretary - Prity M. - is with the company. Currenlty, the firm lists one former director, whose name is William H. and who left the the firm on 31 October 2015. In addition, there is one former secretary - Otamben M. who worked with the the firm until 1 June 2000.
| Office Address | Lakeside |
| Office Address2 | Shirwell Crescent Furzton |
| Town | Milton Keynes |
| Post code | MK4 1GA |
| Country of origin | United Kingdom |
| Registration Number | 01827699 |
| Date of Incorporation | Tue, 26th Jun 1984 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 19 October 2023
Position: Director
Appointed: 24 November 2019
Position: Director
Appointed: 20 April 2015
Position: Secretary
Appointed: 01 June 2000
Position: Director
Appointed: 29 June 1991
Position: Director
Appointed: 29 June 1991
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Hasmukh M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hasmukh M.
| Notified on | 31 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-10-29 | 2020-10-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 993 051 | 2 376 449 |
| Current Assets | 10 648 410 | 15 751 329 |
| Debtors | 8 603 049 | 12 345 257 |
| Net Assets Liabilities | 24 188 100 | 27 758 162 |
| Other Debtors | 1 308 237 | 1 158 865 |
| Property Plant Equipment | 1 546 760 | 1 421 834 |
| Total Inventories | 1 052 310 | 1 029 623 |
| Other | ||
| Accrued Liabilities Deferred Income | 340 924 | 389 155 |
| Accumulated Amortisation Impairment Intangible Assets | 555 348 | 663 903 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 353 484 | 1 464 787 |
| Additions Other Than Through Business Combinations Intangible Assets | 279 625 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 377 | |
| Amounts Owed To Group Undertakings | 102 | |
| Average Number Employees During Period | 84 | 91 |
| Corporation Tax Payable | 387 433 | 560 377 |
| Creditors | 2 825 926 | 3 442 217 |
| Equity Securities Held | 248 335 | 248 335 |
| Fixed Assets | 16 600 526 | 16 418 815 |
| Increase From Amortisation Charge For Year Intangible Assets | 108 555 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 300 | |
| Intangible Assets | 686 340 | 857 410 |
| Intangible Assets Gross Cost | 1 241 688 | 1 521 313 |
| Investment Property | 2 297 513 | 2 410 578 |
| Investments | 12 069 913 | 11 728 993 |
| Investments Fixed Assets | 12 069 913 | 11 728 993 |
| Investments In Associates | 522 610 | 522 610 |
| Investments In Subsidiaries | 10 485 688 | 10 485 688 |
| Other Creditors | 620 137 | 468 056 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 997 | |
| Other Disposals Property Plant Equipment | 22 000 | |
| Other Remaining Borrowings | 340 092 | 734 855 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 18 651 | 24 381 |
| Percentage Class Share Held In Associate | 10 | |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 194 025 | 94 320 |
| Profit Loss | 2 278 504 | 3 570 062 |
| Property Plant Equipment Gross Cost | 2 900 244 | 2 886 621 |
| Raw Materials Consumables | 1 052 310 | 1 029 623 |
| Social Security Costs | 77 995 | 142 602 |
| Staff Costs Employee Benefits Expense | 1 750 596 | 2 271 679 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 234 910 | 234 910 |
| Trade Creditors Trade Payables | 1 115 466 | 1 998 804 |
| Trade Debtors Trade Receivables | 1 649 676 | 2 935 015 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 24 486 | |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 3 140 | |
| Wages Salaries | 1 653 950 | 2 104 696 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to Thu, 31st Mar 2022 filed on: 30th, March 2023 |
accounts | Free Download (39 pages) |
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