Jarshire started in year 1979 as Private Limited Company with registration number 01451249. The Jarshire company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Sonning Common at Lime Barn Blounts Farm. Postal code: RG4 9PA.
The firm has 2 directors, namely Nicholas J., Peter J.. Of them, Peter J. has been with the company the longest, being appointed on 31 December 1990 and Nicholas J. has been with the company for the least time - from 8 April 2011. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lorraine J. who worked with the the firm until 1 November 2021.
Office Address | Lime Barn Blounts Farm |
Office Address2 | Blounts Court Road |
Town | Sonning Common |
Post code | RG4 9PA |
Country of origin | United Kingdom |
Registration Number | 01451249 |
Date of Incorporation | Fri, 28th Sep 1979 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 30th September |
Company age | 45 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Peter J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Peter J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 262 185 | 352 716 | 247 037 | 183 035 |
Current Assets | 645 901 | 557 551 | 735 949 | 601 667 |
Debtors | 354 862 | 173 115 | 464 900 | 346 586 |
Other Debtors | 65 469 | 5 000 | ||
Property Plant Equipment | 140 652 | 8 285 | 8 693 | 19 862 |
Total Inventories | 28 854 | 31 720 | 24 012 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 222 043 | 181 109 | 7 434 | 6 868 |
Average Number Employees During Period | 5 | 3 | 2 | 3 |
Corporation Tax Payable | 60 519 | 24 350 | 9 263 | 19 273 |
Creditors | 574 393 | 317 076 | 461 077 | 260 578 |
Dividends Paid | 218 365 | 88 498 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 066 | 3 171 | 3 579 | |
Net Current Assets Liabilities | 71 508 | 240 475 | 274 872 | 341 089 |
Other Creditors | 147 899 | 35 075 | 96 385 | 6 002 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 000 | 176 846 | 4 145 | |
Other Disposals Property Plant Equipment | 175 000 | 178 704 | 4 967 | |
Other Taxation Social Security Payable | 76 515 | 40 846 | 5 464 | 60 002 |
Profit Loss | 253 521 | 125 098 | 34 805 | |
Property Plant Equipment Gross Cost | 362 695 | 189 394 | 16 127 | 26 730 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 699 | 5 437 | 15 570 | |
Total Assets Less Current Liabilities | 212 160 | 248 760 | 283 565 | 360 951 |
Trade Creditors Trade Payables | 289 460 | 216 805 | 349 965 | 175 301 |
Trade Debtors Trade Receivables | 354 862 | 173 115 | 399 431 | 341 586 |
Transfers To From Retained Earnings Increase Decrease In Equity | -36 738 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 26th, June 2023 |
accounts | Free Download (13 pages) |
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