Founded in 2016, P Jarrott Decorating, classified under reg no. 10066607 is an active company. Currently registered at C/o Dickinsons, Brandon House HP5 1EG, Chesham the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Julie J., Paul J.. Of them, Julie J., Paul J. have been with the company the longest, being appointed on 16 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Dickinsons, Brandon House |
Office Address2 | First Floor, 90 The Broadway |
Town | Chesham |
Post code | HP5 1EG |
Country of origin | United Kingdom |
Registration Number | 10066607 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Paul J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Julie J. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Julie J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 36 854 | 33 264 | |||||
Current Assets | 3 865 | 12 196 | 43 464 | 39 774 | 54 637 | 77 129 | 99 949 |
Debtors | 6 610 | 6 510 | |||||
Net Assets Liabilities | 6 337 | 1 964 | 25 465 | 15 215 | 6 250 | 2 681 | |
Other Debtors | 313 | 6 267 | |||||
Property Plant Equipment | 19 925 | 9 261 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 902 | 19 391 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | |
Corporation Tax Payable | 13 779 | 8 750 | |||||
Creditors | 21 078 | 26 918 | 37 924 | 32 057 | 43 689 | 41 312 | 35 757 |
Fixed Assets | 23 147 | 16 366 | 19 925 | 9 261 | 22 045 | 13 297 | 8 034 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 113 | ||||||
Net Current Assets Liabilities | -16 810 | -14 402 | 5 540 | 7 714 | 27 894 | 30 696 | |
Other Creditors | 10 994 | 7 110 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 624 | ||||||
Other Disposals Property Plant Equipment | 12 175 | ||||||
Other Taxation Social Security Payable | 11 505 | 14 615 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 403 | 320 | 313 | 424 | 155 | 697 | 726 |
Property Plant Equipment Gross Cost | 40 827 | 28 652 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 760 | ||||||
Total Assets Less Current Liabilities | 6 337 | 1 964 | 25 465 | 16 975 | 49 939 | 43 993 | |
Trade Creditors Trade Payables | 1 646 | 1 585 | |||||
Trade Debtors Trade Receivables | 6 297 | 243 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-16 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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