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Jarrow Coachworks Limited JARROW

Jarrow Coachworks started in year 2005 as Private Limited Company with registration number 05338637. The Jarrow Coachworks company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Jarrow at No 2. Postal code: NE32 3DX.

At the moment there are 2 directors in the the company, namely Suzanne B. and David E.. In addition one secretary - Suzanne B. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NE32 3DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1071387 . It is located at Upright House, Laygate Street, South Shields with a total of 5 cars.

Jarrow Coachworks Limited Address / Contact

Office Address No 2
Office Address2 Curlew Road
Town Jarrow
Post code NE32 3DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05338637
Date of Incorporation Fri, 21st Jan 2005
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Suzanne B.

Position: Director

Appointed: 21 January 2005

Suzanne B.

Position: Secretary

Appointed: 21 January 2005

David E.

Position: Director

Appointed: 21 January 2005

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is David E. The abovementioned PSC and has 75,01-100% shares.

David E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth771 454803 919856 980863 191955 1221 061 451      
Balance Sheet
Cash Bank On Hand     705 066667 185701 080457 049702 747783 1671 082 846
Current Assets656 510676 149744 605811 767974 578763 930715 688746 541508 691760 797854 9271 194 654
Debtors40 52550 59648 16649 68450 46635 50444 45341 41147 59251 32567 710107 758
Net Assets Liabilities     1 061 4511 140 4661 201 9721 240 6191 384 6431 533 5951 774 047
Other Debtors 7 740  18 070 5 4526 493 12 5776 8708 946
Property Plant Equipment     356 823493 533539 388819 412788 831834 809816 138
Total Inventories     4 0504 0504 0504 0506 7254 0504 050
Cash Bank In Hand613 185622 753693 639759 283864 597       
Intangible Fixed Assets120 450120 450120 45060 00060 000       
Net Assets Liabilities Including Pension Asset Liability771 454803 919856 980863 191955 1221 061 451      
Stocks Inventory2 8002 8002 8002 8004 050       
Tangible Fixed Assets76 33878 84070 11359 73755 064       
Trade Debtors36 02242 85643 68844 68627 861       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve771 354803 819856 880863 091955 022       
Shareholder Funds771 454803 919856 980863 191955 1221 061 451      
Other
Accumulated Depreciation Impairment Property Plant Equipment     187 137212 974244 187277 366307 947337 569384 743
Additions Other Than Through Business Combinations Property Plant Equipment       77 068313 203 75 60028 503
Amounts Owed To Directors      1 5782 165 41 85363 12328 628
Average Number Employees During Period       88889
Creditors     64 99293 75586 78193 083173 584153 265227 836
Fixed Assets196 788199 290190 563119 73755 064356 823518 533564 388844 412813 831859 809841 138
Increase From Depreciation Charge For Year Property Plant Equipment      25 83831 21333 17930 58129 62247 174
Investments Fixed Assets     25 00025 00025 00025 00025 00025 00025 000
Net Current Assets Liabilities574 666604 629666 417743 454902 704710 777621 933659 760415 608587 213701 662966 818
Other Creditors      5 7366 151 9 43910 8544 728
Other Investments Other Than Loans      25 00025 00025 00025 00025 00025 000
Property Plant Equipment Gross Cost     543 960706 508783 5751 096 7781 096 7781 172 3781 200 881
Provisions For Liabilities Balance Sheet Subtotal       22 17619 40116 40127 87633 909
Taxation Social Security Payable      34 59326 925 58 13628 402131 155
Total Additions Including From Business Combinations Property Plant Equipment      162 548     
Total Assets Less Current Liabilities771 454803 919856 980863 191955 1221 067 6001 140 4661 224 1481 260 0201 401 0441 561 4711 807 956
Trade Creditors Trade Payables      51 84851 540 64 15650 88663 325
Trade Debtors Trade Receivables      39 00134 918 38 74860 84098 812
Accruals Deferred Income Within One Year6 3206 8117853 2753 073       
Creditors Due Within One Year81 84471 52078 18868 31376 40958 843      
Intangible Fixed Assets Cost Or Valuation120 450120 450120 45060 00060 000       
Intangible Fixed Assets Disposals   60 450        
Number Shares Allotted100100100100100       
Other Creditors Due Within One Year5 0487 3627 6726 5005 278       
Par Value Share11111       
Prepayments Accrued Income Current Asset4 5037 7404 4784 9984 535       
Accruals Deferred Income    2 6466 149      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    4 5355 690      
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 21 2515 1266484 817       
Tangible Fixed Assets Cost Or Valuation192 994208 195213 321213 969218 786       
Tangible Fixed Assets Depreciation116 656129 355143 208154 232163 722       
Tangible Fixed Assets Depreciation Charged In Period 16 79413 85311 0249 490       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 095          
Tangible Fixed Assets Disposals 6 050          
Taxation Social Security Due Within One Year41 93323 66131 01316 78038 262       
Trade Creditors Within One Year28 54333 68638 71841 75832 442       

Transport Operator Data

Upright House
Address Laygate Street
City South Shields
Post code NE33 1RJ
Vehicles 5

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024-01-21
filed on: 2nd, February 2024 		Free Download (3 pages)

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