The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mcgill, Joseph Thomas
    Dentist born in February 1970
    Individual (14 offsprings)
    Officer
    2015-04-10 ~ now
    OF - director → CIF 0
    Mr Joseph Thomas Mcgill
    Born in February 1970
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Rao, Alfonso
    Dentist born in February 1984
    Individual (13 offsprings)
    Officer
    2015-04-10 ~ now
    OF - director → CIF 0
    Mr Alfonso Rao
    Born in February 1984
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

JAYMAR LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
76,000 GBP2024-01-31
114,000 GBP2023-01-31
Property, Plant & Equipment
550,093 GBP2024-01-31
571,053 GBP2023-01-31
Investment Property
834,600 GBP2024-01-31
834,600 GBP2023-01-31
Fixed Assets
1,460,693 GBP2024-01-31
1,519,653 GBP2023-01-31
Total Inventories
10,399 GBP2024-01-31
16,312 GBP2023-01-31
Debtors
64,396 GBP2024-01-31
79,303 GBP2023-01-31
Cash at bank and in hand
1,228 GBP2024-01-31
8,491 GBP2023-01-31
Current Assets
76,023 GBP2024-01-31
104,106 GBP2023-01-31
Creditors
Current
576,019 GBP2024-01-31
586,728 GBP2023-01-31
Net Current Assets/Liabilities
-499,996 GBP2024-01-31
-482,622 GBP2023-01-31
Total Assets Less Current Liabilities
960,697 GBP2024-01-31
1,037,031 GBP2023-01-31
Net Assets/Liabilities
31,297 GBP2024-01-31
51,553 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
31,287 GBP2024-01-31
51,543 GBP2023-01-31
Equity
31,297 GBP2024-01-31
51,553 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
380,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
304,000 GBP2024-01-31
266,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
76,000 GBP2024-01-31
114,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
480,697 GBP2024-01-31
480,697 GBP2023-01-31
Plant and equipment
222,864 GBP2024-01-31
221,120 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
703,561 GBP2024-01-31
701,817 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-77 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-77 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,468 GBP2024-01-31
130,764 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,468 GBP2024-01-31
130,764 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,767 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,767 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
480,697 GBP2024-01-31
480,697 GBP2023-01-31
Plant and equipment
69,396 GBP2024-01-31
90,356 GBP2023-01-31
Investment Property - Fair Value Model
834,600 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
64,396 GBP2024-01-31
79,303 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
42,812 GBP2024-01-31
55,666 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
15,929 GBP2024-01-31
24,958 GBP2023-01-31
Trade Creditors/Trade Payables
Current
37,990 GBP2024-01-31
33,092 GBP2023-01-31
Other Taxation & Social Security Payable
Current
11,816 GBP2024-01-31
11,438 GBP2023-01-31
Other Creditors
Current
467,472 GBP2024-01-31
461,574 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
857,888 GBP2024-01-31
892,817 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
13,346 GBP2024-01-31
29,274 GBP2023-01-31
Total Borrowings
Secured
899,471 GBP2024-01-31
951,725 GBP2023-01-31
  • JAYMAR LTD
    Info
    Registered number 09537164
    5 Christchurch Rd, Clifton, Bristol BS8 4EF
    Private Limited Company incorporated on 2015-04-10 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.