Founded in 2013, Jacobson Grace, classified under reg no. 08670694 is an active company. Currently registered at 141 Somerford Road BH23 3PY, Christchurch the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2016-10-14 Jacobson Grace Ltd is no longer carrying the name Penton Poole.
At the moment there are 2 directors in the the company, namely Kerry W. and Robert W.. In addition one secretary - Jan D. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 141 Somerford Road |
| Town | Christchurch |
| Post code | BH23 3PY |
| Country of origin | United Kingdom |
| Registration Number | 08670694 |
| Date of Incorporation | Mon, 2nd Sep 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 03 February 2017
Position: Director
Appointed: 02 September 2013
Position: Secretary
Appointed: 02 September 2013
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Kerry W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Robert W. This PSC has significiant influence or control over the company, and has 75,01-100% voting rights.
Kerry W.
| Notified on | 3 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert W.
| Notified on | 6 April 2016 |
| Ceased on | 3 February 2017 |
| Nature of control: |
75,01-100% voting rights significiant influence or control |
| Penton Poole | October 14, 2016 |
| 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 | 22 486 | 42 748 | 47 278 | 55 909 | 68 134 | 56 865 | 20 385 |
| Current Assets | 26 986 | 47 248 | 51 778 | 60 409 | |||
| Debtors | 4 500 | 4 500 | 4 500 | 4 500 | |||
| Net Assets Liabilities | 22 589 | 38 343 | 80 410 | 89 702 | 436 081 | 440 407 | 441 429 |
| Other Debtors | 4 500 | 4 500 | 4 500 | 4 500 | |||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accrued Liabilities | 2 426 | 1 250 | 1 560 | 1 700 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
| Creditors | 238 439 | 242 947 | 205 410 | 200 249 | 215 563 | 199 968 | 162 466 |
| Deferred Income | 7 375 | 9 625 | 9 625 | ||||
| Deferred Tax Liabilities | 116 490 | 116 490 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 465 958 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 116 490 | ||||||
| Investment Property | 234 042 | 234 042 | 234 042 | 234 042 | 700 000 | 700 000 | 700 000 |
| Investment Property Fair Value Model | 234 042 | 234 042 | 234 042 | 234 042 | 700 000 | 700 000 | |
| Loans From Directors | 190 042 | 198 371 | 171 806 | 142 478 | |||
| Net Current Assets Liabilities | -211 453 | -195 699 | -153 632 | -144 340 | -147 429 | -143 103 | -142 081 |
| Nominal Value Allotted Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | ||||
| Number Shares Issued But Not Fully Paid | 4 500 | 4 500 | |||||
| Number Shares Issued Fully Paid | 500 | 500 | |||||
| Other Creditors | 234 042 | 234 042 | 194 542 | 194 542 | |||
| Other Payables Accrued Expenses | 1 000 | 1 000 | 2 426 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 116 490 | 116 490 | 116 490 | ||||
| Taxation Social Security Payable | 7 781 | 8 567 | 16 977 | 8 663 | |||
| Total Assets Less Current Liabilities | 552 571 | 556 897 | 557 919 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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