Jas Housing Developments started in year 2015 as Private Limited Company with registration number 09415996. The Jas Housing Developments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Caddington at 19-21 Manor Road. Postal code: LU1 4EE.
The firm has one director. Joe A., appointed on 2 February 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Donna A.. There were no ex secretaries.
Office Address | 19-21 Manor Road |
Town | Caddington |
Post code | LU1 4EE |
Country of origin | United Kingdom |
Registration Number | 09415996 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Joe A. This PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Donna A. This PSC owns 25-50% shares.
Joe A.
Notified on | 30 May 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Donna A.
Notified on | 30 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -33 613 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 318 | |||||||
Cash Bank On Hand | 9 318 | 184 | 784 | 12 868 | 858 | 9 833 | 2 564 | |
Current Assets | 180 925 | 297 587 | 157 325 | 30 315 | 52 239 | 117 343 | 102 358 | 109 049 |
Debtors | 24 292 | 13 889 | 14 784 | 30 315 | 39 371 | 116 485 | 92 525 | 106 485 |
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities | -33 613 | -305 770 | -166 436 | -10 824 | 63 | -15 039 | -39 317 | -54 966 |
Net Assets Liabilities Including Pension Asset Liability | -33 613 | |||||||
Other Debtors | 13 889 | 14 784 | 38 853 | |||||
Property Plant Equipment | 573 400 | 383 800 | 194 200 | 4 600 | 640 | 2 058 | 1 379 | 1 019 |
Stocks Inventory | 147 315 | |||||||
Tangible Fixed Assets | 573 400 | |||||||
Total Inventories | 147 315 | 283 514 | 141 757 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 6 | |||||||
Profit Loss Account Reserve | -33 619 | |||||||
Shareholder Funds | -33 613 | |||||||
Other | ||||||||
Accrued Liabilities | 2 730 | 3 300 | 3 130 | 3 300 | 3 718 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 599 | 9 199 | 13 799 | 18 399 | 23 320 | 23 701 | 24 380 | 24 740 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 908 294 | 444 943 | 50 000 | 22 500 | 10 000 | |||
Creditors | 15 659 | 11 492 | 7 380 | 3 168 | 57 816 | 50 000 | 27 500 | 33 333 |
Creditors Due After One Year | 15 659 | |||||||
Creditors Due Within One Year | 781 279 | |||||||
Disposals Property Plant Equipment | 185 000 | 185 000 | 185 000 | |||||
Finance Lease Liabilities Present Value Total | 11 492 | 7 380 | ||||||
Fixed Assets | 582 400 | 391 800 | 201 200 | 10 600 | 5 640 | 6 058 | 4 379 | 3 019 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 600 | 4 600 | 4 600 | 4 921 | 381 | 679 | 360 | |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | -600 354 | -686 078 | -360 256 | -18 256 | -5 577 | 28 903 | -16 196 | -24 652 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Taxation Social Security Payable | 2 787 | 609 | 19 284 | 26 371 | 37 648 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 577 999 | 392 999 | 207 999 | 22 999 | 23 960 | 25 759 | 25 759 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 577 999 | |||||||
Tangible Fixed Assets Cost Or Valuation | 577 999 | |||||||
Tangible Fixed Assets Depreciation | 4 599 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 599 | |||||||
Total Assets Less Current Liabilities | -17 954 | -294 278 | -159 056 | -7 656 | 63 | 34 961 | -11 817 | -21 633 |
Trade Creditors Trade Payables | 1 261 | 6 018 | 3 967 | 2 320 | ||||
Corporation Tax Payable | 21 913 | 27 584 | 32 479 | |||||
Corporation Tax Recoverable | 22 512 | 26 223 | ||||||
Prepayments Accrued Income | 744 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 961 | 1 799 | ||||||
Trade Debtors Trade Receivables | 24 000 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on 2023/12/14 filed on: 14th, December 2023 |
officers | Free Download (1 page) |
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