M A J Jarrold Limited in Treharris MID GLAMORGAN

M A J Jarrold Limited MID GLAMORGAN

M A J Jarrold started in year 2002 as Private Limited Company with registration number 04451097. The M A J Jarrold company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Mid Glamorgan at Parc Farm, Brooklands, Nelson. Postal code: CF46 6DR.

At the moment there are 2 directors in the the firm, namely Matthew J. and Eleanor J.. In addition one secretary - Eleanor J. - is with the company. Currenlty, the firm lists one former director, whose name is Morton J. and who left the the firm on 28 March 2011. In addition, there is one former secretary - Morton J. who worked with the the firm until 20 December 2002.

This company operates within the SA72 4SX postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1097335 . It is located at Brotherhill Farm, Cosheston, Pembroke Dock with a total of 1 cars.

M A J Jarrold Limited Address / Contact

Office Address	Parc Farm, Brooklands, Nelson
Office Address2	Treharris
Town	Mid Glamorgan
Post code	CF46 6DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04451097
Date of Incorporation	Thu, 30th May 2002
Industry	Raising of dairy cattle
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated	Tue, 30th May 2023

Company staff

Matthew J.

Position: Director

Appointed: 29 May 2020

Eleanor J.

Position: Director

Appointed: 28 March 2011

Eleanor J.

Position: Secretary

Appointed: 30 May 2002

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 May 2002

Resigned: 30 May 2002

Morton J.

Position: Secretary

Appointed: 30 May 2002

Resigned: 20 December 2002

Morton J.

Position: Director

Appointed: 30 May 2002

Resigned: 28 March 2011

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 May 2002

Resigned: 30 May 2002

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Eleanor J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Eleanor J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-06-30	2013-06-30	2014-06-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	33 830	11 781	4 901	-17 787

Balance Sheet
Cash Bank On Hand				7 086	57 932	45 204	31 276	40 096	62 072	111 610	74 982
Current Assets	142 191	111 307	105 520	126 038	175 902	148 319	145 729	157 886	219 838	258 290	219 856
Debtors	7 498	5 355	15 207	3 903	10 235	3 110	21 793	5 080	36 816	11 015	17 449
Net Assets Liabilities				-17 788	-53 740	-18 007	-16 332	-46 148	54 216	65 842	55 933
Other Debtors				3 903	10 235	3 109	21 793	5 080	36 816	5 447	5 278
Property Plant Equipment				306 266	359 251	359 855	407 203	416 559	453 106	473 171	481 791
Total Inventories				115 050	107 735	100 005	92 660	112 710	120 950	135 665	127 425
Cash Bank In Hand	37 393	8 652	6 113	7 085
Intangible Fixed Assets	12 919	9 780	10 395	5 442
Net Assets Liabilities Including Pension Asset Liability	33 830	11 781	4 901	-17 787
Stocks Inventory	97 300	97 300	84 200	115 050
Tangible Fixed Assets	119 568	214 372	297 830	306 267

Reserves/Capital
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	33 829	11 780	4 900	-17 788
Shareholder Funds	33 830	11 781	4 901	-17 787

Other
Accrued Liabilities Deferred Income										5 937	7 695
Accumulated Amortisation Impairment Intangible Assets				27 582	29 841	30 330
Accumulated Depreciation Impairment Property Plant Equipment				118 241	135 281	152 179	145 531	167 614	183 980	207 054	228 134
Additions Other Than Through Business Combinations Property Plant Equipment					70 025	17 502	92 200	31 439	82 913	48 139	44 700
Amounts Owed To Related Parties				440 063	572 337	515 198	519 857	599 066	603 917	574 305
Amount Specific Bank Loan										50 000
Average Number Employees During Period									1	1	2
Bank Borrowings										50 000	41 128
Bank Borrowings Overdrafts										41 159	30 407
Creditors				455 534	592 075	528 874	14 311	620 593	614 440	41 159	30 407
Disposals Decrease In Amortisation Impairment Intangible Assets							-30 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-30 666		-7 800	-2 500
Disposals Intangible Assets							-33 023
Disposals Property Plant Equipment							-51 500		-30 000	-5 000
Financial Commitments Other Than Capital Commitments							2 080	520	11 550	9 350
Fixed Assets	132 487	224 152	308 225	311 709	362 433	362 548	407 203
Increase From Amortisation Charge For Year Intangible Assets					2 259	489
Increase From Depreciation Charge For Year Property Plant Equipment					17 040	16 898	24 018	22 083	24 166	25 574	26 480
Intangible Assets				5 441	3 182	2 693
Intangible Assets Gross Cost				33 023	33 023	33 023
Net Current Assets Liabilities	-97 427	-202 121	-303 324	-329 496	-416 173	-380 555	-409 224	-462 707	-394 602	-357 648	-389 851
Other Creditors				2 130	1 540	1 540	1 620	1 660	4 522	5 937	558 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 400
Other Disposals Property Plant Equipment											15 000
Other Inventories				115 050	107 735	100 005	92 660	112 710	120 950	135 665
Property Plant Equipment Gross Cost				424 507	494 532	512 034	552 734	584 173	637 086	680 225	709 925
Provisions For Liabilities Balance Sheet Subtotal									4 288	8 522	5 600
Total Assets Less Current Liabilities	35 060	22 031	4 901			-18 007	-2 021	-46 148	58 504	115 523	91 940
Total Borrowings							14 311	14 386		41 159	30 407
Trade Creditors Trade Payables				13 341	18 198	12 135	14 863	5 481	6 001	26 854	32 566
Trade Debtors Trade Receivables										5 567	12 171
Creditors Due After One Year	1 230	10 250
Creditors Due Within One Year	239 618	313 428	408 844	455 534
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Value Shares Allotted	1	1	1	1

Transport Operator Data

Brotherhill Farm
Address	Cosheston
City	Pembroke Dock
Post code	SA72 4SX
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 19th, September 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 19th, September 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 29th, September 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 28th, July 2021	accounts	Free Download (10 pages)
AP01	New director was appointed on 29th May 2020 filed on: 29th, May 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 12th, May 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 18th, July 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 28th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 30th, October 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 28th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 30th May 2016 filed on: 7th, June 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 7th June 2016: 1.00 GBP	capital
AA01	Extension of accounting period to 31st December 2015 from 30th June 2015 filed on: 22nd, March 2016	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 30th May 2015 filed on: 1st, June 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 1st June 2015: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 30th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 30th May 2014 filed on: 30th, May 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 30th May 2014: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2013 filed on: 6th, March 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2012 filed on: 3rd, July 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 30th May 2013 filed on: 30th, May 2013	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th May 2012 filed on: 6th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2011 filed on: 4th, April 2012	accounts	Free Download (7 pages)
AP01	New director was appointed on 26th October 2011 filed on: 26th, October 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 30th May 2011 filed on: 7th, July 2011	annual return	Free Download (3 pages)
TM01	Director's appointment terminated on 19th April 2011 filed on: 19th, April 2011	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2010 filed on: 31st, March 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 30th May 2010 filed on: 1st, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2009 filed on: 22nd, March 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 8th July 2009 with complete member list filed on: 8th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th June 2008 filed on: 29th, April 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 26th June 2008 with complete member list filed on: 26th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 8th, March 2008	accounts	Free Download (6 pages)
225	Curr ext from 31/05/2008 to 30/06/2008 filed on: 8th, March 2008	accounts	Free Download (1 page)
363a	Annual return drawn up to 22nd June 2007 with complete member list filed on: 22nd, June 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 22nd June 2007 with complete member list filed on: 22nd, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 11th, April 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 11th, April 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 26th June 2006 with complete member list filed on: 26th, June 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 26th June 2006 with complete member list filed on: 26th, June 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 5th, February 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 5th, February 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 24th June 2005 with complete member list filed on: 24th, June 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 24th June 2005 with complete member list filed on: 24th, June 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 5th, April 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 5th, April 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1st July 2004 with complete member list filed on: 1st, July 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1st July 2004 with complete member list filed on: 1st, July 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2003 filed on: 23rd, February 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2003 filed on: 23rd, February 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 10th July 2003 with complete member list filed on: 10th, July 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 10th July 2003 with complete member list filed on: 10th, July 2003	annual return	Free Download (8 pages)
363(288)	Annual return (Secretary resigned) up to 10th July 2003	annual return
288b	On 9th July 2002 Secretary resigned filed on: 9th, July 2002	officers	Free Download (1 page)
288b	On 9th July 2002 Director resigned filed on: 9th, July 2002	officers	Free Download (1 page)
288a	On 9th July 2002 New secretary appointed;new director appointed filed on: 9th, July 2002	officers	Free Download (2 pages)
288b	On 9th July 2002 Director resigned filed on: 9th, July 2002	officers	Free Download (1 page)
288a	On 9th July 2002 New secretary appointed;new director appointed filed on: 9th, July 2002	officers	Free Download (2 pages)
288b	On 9th July 2002 Secretary resigned filed on: 9th, July 2002	officers	Free Download (1 page)
288a	On 9th July 2002 New secretary appointed filed on: 9th, July 2002	officers	Free Download (2 pages)
288a	On 9th July 2002 New secretary appointed filed on: 9th, July 2002	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 30th, May 2002	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 30th, May 2002	incorporation	Free Download (17 pages)

M A J Jarrold Limited MID GLAMORGAN

M A J Jarrold Limited Address / Contact

Company Information / Profile

Company staff

Matthew J.

Eleanor J.

Eleanor J.

Waterlow Secretaries Limited

Morton J.

Morton J.

Waterlow Nominees Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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