Founded in 2004, Ian Jeanes, classified under reg no. 05132417 is an active company. Currently registered at Butleigh House High Street BA6 8SU, Glastonbury the company has been in the business for twenty years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
Currently there are 2 directors in the the company, namely Ian J. and Katherine J.. In addition one secretary - Ian J. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Butleigh House High Street |
| Office Address2 | Butleigh |
| Town | Glastonbury |
| Post code | BA6 8SU |
| Country of origin | United Kingdom |
| Registration Number | 05132417 |
| Date of Incorporation | Wed, 19th May 2004 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 20 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2004
Position: Secretary
Appointed: 19 May 2004
Position: Director
Appointed: 19 May 2004
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Ian J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Katherine J. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katherine J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 76 848 | 59 744 | 522 396 | 207 147 | 377 107 |
| Current Assets | 944 762 | 1 514 696 | 1 252 321 | 1 119 939 | 1 709 629 |
| Debtors | 77 328 | 69 366 | 73 519 | 78 567 | 24 193 |
| Net Assets Liabilities | 786 045 | 952 108 | 1 675 690 | 1 636 596 | 2 590 350 |
| Property Plant Equipment | 816 652 | 810 000 | 412 | 1 004 | |
| Total Inventories | 790 586 | 1 385 586 | 656 406 | 834 225 | 1 308 329 |
| Other Debtors | 73 519 | 78 567 | 24 193 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 290 | 52 942 | 52 988 | 53 104 | 34 994 |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 4 |
| Creditors | 599 039 | 997 588 | 375 000 | 375 000 | 108 571 |
| Fixed Assets | 816 652 | 810 000 | 1 000 412 | 1 001 004 | 1 024 549 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 652 | 46 | 116 | 7 499 | |
| Net Current Assets Liabilities | 345 723 | 517 108 | 1 082 425 | 1 042 852 | 1 601 058 |
| Property Plant Equipment Gross Cost | 862 942 | 862 942 | 53 400 | 54 108 | 59 043 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 330 | 32 147 | 32 260 | 35 257 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 458 | 708 | 30 734 | ||
| Total Assets Less Current Liabilities | 1 162 375 | 1 327 108 | 2 082 837 | 2 043 856 | 2 625 607 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 190 000 | ||||
| Bank Borrowings | 375 000 | 375 000 | |||
| Bank Borrowings Overdrafts | 375 000 | 375 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 799 | ||||
| Disposals Property Plant Equipment | 25 799 | ||||
| Investment Property | 1 000 000 | 1 000 000 | 1 000 000 | ||
| Investment Property Fair Value Model | 1 000 000 | 1 000 000 | |||
| Investments Fixed Assets | 500 | ||||
| Investments In Group Undertakings | 500 | ||||
| Net Assets Liabilities Subsidiaries | -2 188 651 | ||||
| Number Shares Issued Fully Paid | 1 000 | 90 | |||
| Other Creditors | 31 822 | 60 214 | 102 580 | ||
| Other Taxation Social Security Payable | 137 852 | 1 001 | 5 991 | ||
| Par Value Share | 1 | 1 | |||
| Percentage Class Share Held In Subsidiary | 100 | ||||
| Profit Loss Subsidiaries | 888 801 | ||||
| Trade Creditors Trade Payables | 222 | 15 872 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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