Founded in 2013, The Jackdaw Company (UK), classified under reg no. 08608498 is an active company. Currently registered at 109 Sandridge Road AL1 4AQ, St Albans the company has been in the business for 12 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31. Since 2016/10/07 The Jackdaw Company (UK) Limited is no longer carrying the name Dovetail Grey.
The firm has 2 directors, namely Jeffrey T., Helen G.. Of them, Helen G. has been with the company the longest, being appointed on 12 July 2013 and Jeffrey T. has been with the company for the least time - from 1 October 2018. As of 28 March 2025, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 109 Sandridge Road |
| Town | St Albans |
| Post code | AL1 4AQ |
| Country of origin | United Kingdom |
| Registration Number | 08608498 |
| Date of Incorporation | Fri, 12th Jul 2013 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (332 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 12 July 2013
The register of persons with significant control who own or have control over the company includes 3 names. As we found, there is Helen G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jeffrey T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Helen G., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeffrey T.
| Notified on | 1 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen G.
| Notified on | 30 June 2016 |
| Ceased on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Dovetail Grey | October 7, 2016 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | 6 489 | 14 970 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 462 | 57 842 | 43 107 | 86 278 | 39 858 | 71 427 | 35 825 | 114 047 | ||
| Current Assets | 20 012 | 24 535 | 47 864 | 58 787 | 90 866 | 87 670 | 40 129 | 71 859 | 35 825 | 114 312 |
| Debtors | 8 239 | 28 152 | 945 | 47 759 | 1 392 | 271 | 432 | 265 | ||
| Net Assets Liabilities | 34 552 | 45 201 | 66 136 | 60 264 | 30 154 | 65 864 | 34 446 | 75 972 | ||
| Other Debtors | 945 | 1 392 | 271 | 432 | 265 | |||||
| Property Plant Equipment | 260 | 208 | 166 | 133 | 106 | 19 736 | 16 782 | 13 426 | ||
| Total Inventories | 6 250 | |||||||||
| Cash Bank In Hand | 20 012 | 16 296 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 489 | 14 970 | ||||||||
| Tangible Fixed Assets | 406 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 6 487 | 14 968 | ||||||||
| Shareholder Funds | 6 489 | 14 970 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 1 025 | 1 025 | 2 225 | 2 225 | 2 225 | 2 225 | 2 225 | 2 225 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 248 | 300 | 342 | 375 | 402 | 5 336 | 9 531 | 12 887 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 564 | 1 241 | ||||||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | ||
| Creditors | 13 572 | 13 794 | 24 896 | 27 539 | 10 081 | 25 731 | 18 161 | 51 766 | ||
| Dividend Per Share Interim | 5 000 | 12 500 | 26 500 | 21 000 | 27 000 | 26 000 | 51 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 33 | 27 | 4 934 | 4 195 | 3 356 | ||||
| Net Current Assets Liabilities | 6 489 | 14 564 | 34 292 | 44 993 | 65 970 | 60 131 | 30 048 | 46 128 | 17 664 | 62 546 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 11 486 | 9 110 | 750 | 595 | ||||||
| Other Inventories | 6 250 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 5 000 | |||||||||
| Property Plant Equipment Gross Cost | 508 | 508 | 508 | 508 | 508 | 25 072 | 26 313 | 26 313 | ||
| Taxation Social Security Payable | 526 | 10 821 | 146 | 3 749 | 6 956 | 6 384 | 49 231 | |||
| Total Borrowings | 3 473 | 310 | ||||||||
| Trade Creditors Trade Payables | 210 | |||||||||
| Trade Debtors Trade Receivables | 23 152 | 47 759 | ||||||||
| Director Remuneration | 15 427 | 23 000 | 22 997 | 23 000 | 23 000 | 23 000 | ||||
| Creditors Due Within One Year | 13 523 | 9 971 | ||||||||
| Fixed Assets | 406 | |||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||||
| Total Assets Less Current Liabilities | 6 489 | |||||||||
| Value Shares Allotted | 2 | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/07/31 filed on: 16th, November 2024 |
accounts | Free Download (11 pages) |
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