Founded in 2015, Claire And Mark Jackman, classified under reg no. 09757101 is an active company. Currently registered at 40 High Street CB21 5JD, Great Wilbraham the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Mark J., Claire J.. Of them, Claire J. has been with the company the longest, being appointed on 1 September 2015 and Mark J. has been with the company for the least time - from 6 October 2021. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 High Street |
| Town | Great Wilbraham |
| Post code | CB21 5JD |
| Country of origin | United Kingdom |
| Registration Number | 09757101 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 06 October 2021
Position: Director
Appointed: 01 September 2015
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Claire J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Mark J. This PSC owns 25-50% shares.
Claire J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -7 964 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 212 951 | |||||||
| Current Assets | 212 951 | 30 513 | 2 575 | 2 883 | 2 378 | 2 145 | 2 838 | 3 184 |
| Net Assets Liabilities | -7 964 | -43 937 | -41 974 | -39 892 | -46 390 | -42 662 | -37 448 | -55 575 |
| Net Assets Liabilities Including Pension Asset Liability | -7 964 | |||||||
| Tangible Fixed Assets | 301 037 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -8 064 | |||||||
| Shareholder Funds | -7 964 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 361 668 | 651 331 | 698 378 | 672 661 | 656 402 | 629 040 | 598 157 | 559 030 |
| Creditors Due After One Year | 361 668 | |||||||
| Creditors Due Within One Year | 160 284 | |||||||
| Fixed Assets | 301 037 | 813 422 | 901 600 | 899 636 | 878 853 | 858 070 | 838 127 | 818 993 |
| Net Current Assets Liabilities | 52 667 | -206 028 | -245 196 | -266 867 | -268 841 | -271 692 | -277 418 | -315 538 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 393 132 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 301 037 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 301 037 | |||||||
| Total Assets Less Current Liabilities | 353 704 | 607 394 | 656 404 | 632 769 | 610 012 | 586 378 | 560 709 | 503 455 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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