Founded in 2016, Jack Of All Trading, classified under reg no. 10158056 is an active company. Currently registered at Two Oaks RG8 8JY, Pangbourne the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Olwen G., appointed on 1 May 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Andrew G.. There were no ex secretaries.
| Office Address | Two Oaks |
| Office Address2 | Bere Court Road |
| Town | Pangbourne |
| Post code | RG8 8JY |
| Country of origin | United Kingdom |
| Registration Number | 10158056 |
| Date of Incorporation | Sun, 1st May 2016 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 01 May 2016
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Olwen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew G. This PSC owns 25-50% shares and has 25-50% voting rights.
Olwen G.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew G.
| Notified on | 1 May 2016 |
| Ceased on | 8 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Current Assets | 10 238 | 13 264 | 9 816 | 10 833 | 13 894 | 14 152 | 11 068 |
| Net Assets Liabilities | -6 011 | -4 969 | -1 444 | 2 125 | 5 413 | ||
| Cash Bank On Hand | 5 153 | 1 648 | |||||
| Debtors | 290 | 322 | |||||
| Other Debtors | 290 | 322 | |||||
| Property Plant Equipment | 1 582 | ||||||
| Total Inventories | 4 795 | 11 294 | |||||
| Other | |||||||
| Creditors | 10 203 | 17 742 | 17 092 | 17 092 | 17 092 | 17 092 | 17 092 |
| Depreciation Amortisation Impairment Expense | 422 | 696 | 298 | ||||
| Fixed Assets | 1 265 | 1 290 | 1 754 | 815 | 611 | ||
| Net Current Assets Liabilities | 35 | -4 478 | -7 276 | -6 259 | -3 198 | 2 940 | 6 024 |
| Profit Loss | -4 164 | -5 736 | -3 631 | ||||
| Raw Materials Consumables Used | 9 714 | 7 159 | 9 682 | ||||
| Total Assets Less Current Liabilities | 35 | -2 896 | -6 011 | -4 969 | -1 444 | 2 125 | 5 413 |
| Turnover Revenue | 5 972 | 2 119 | 6 349 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 533 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 533 | ||||||
| Other Creditors | 9 722 | 17 742 | |||||
| Other Taxation Social Security Payable | 181 | ||||||
| Property Plant Equipment Gross Cost | 2 115 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 115 | ||||||
| Trade Creditors Trade Payables | 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 13th, February 2024 |
accounts | Free Download (3 pages) |
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