Founded in 2015, Jac & Partners, classified under reg no. 09763175 is an active company. Currently registered at 17 Stonecot Hill SM3 9HB, Sutton the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 3 directors, namely Daniel W., Alan C. and Jessica C.. Of them, Alan C., Jessica C. have been with the company the longest, being appointed on 4 September 2015 and Daniel W. has been with the company for the least time - from 1 June 2021. As of 30 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
| Office Address | 17 Stonecot Hill |
| Town | Sutton |
| Post code | SM3 9HB |
| Country of origin | United Kingdom |
| Registration Number | 09763175 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 04 September 2015
Position: Director
Appointed: 04 September 2015
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Alan C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Alan C.
| Notified on | 22 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| 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 |
| Net Worth | 35 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 457 | 7 058 | 1 813 | 16 569 | 38 824 | 7 546 | 16 845 |
| Current Assets | 14 559 | 22 820 | 32 893 | 51 712 | 78 422 | 72 466 | 89 864 |
| Debtors | 10 102 | 15 762 | 31 080 | 35 143 | 39 598 | 64 920 | 73 019 |
| Net Assets Liabilities | 35 | 140 | 1 399 | 841 | 353 | 217 | 291 |
| Other Debtors | 34 468 | 38 849 | 63 963 | 72 062 | |||
| Property Plant Equipment | 650 | 10 443 | 5 987 | 2 553 | 5 259 | 3 062 | 3 979 |
| Cash Bank In Hand | 4 457 | ||||||
| Tangible Fixed Assets | 650 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 33 | ||||||
| Shareholder Funds | 35 | ||||||
| Other | |||||||
| Accrued Liabilities | 83 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 5 709 | 11 558 | 2 784 | 4 495 | 6 692 | 9 775 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 417 | 4 000 | |||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | |
| Creditors | 15 174 | 9 019 | 8 953 | 53 424 | 83 328 | 75 311 | 93 552 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 384 | 5 849 | 837 | 1 711 | 2 197 | 3 083 | |
| Net Current Assets Liabilities | -615 | -1 284 | 4 365 | -1 712 | -4 906 | -2 845 | -3 688 |
| Other Creditors | 23 141 | 31 000 | 41 010 | 45 621 | |||
| Property Plant Equipment Gross Cost | 975 | 16 152 | 17 545 | 5 337 | 9 754 | 9 754 | 13 754 |
| Taxation Social Security Payable | 22 025 | 44 755 | 26 335 | 34 279 | |||
| Trade Creditors Trade Payables | 8 257 | 7 573 | 7 966 | 13 569 | |||
| Trade Debtors Trade Receivables | 674 | 749 | 957 | 957 | |||
| Amount Specific Advance Or Credit Directors | 650 | 643 | 5 738 | 15 771 | 4 823 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 650 | 643 | 5 738 | 29 720 | 63 234 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 650 | 643 | 51 229 | -42 640 | |||
| Company Contributions To Money Purchase Plans Directors | 2 033 | 2 400 | |||||
| Director Remuneration | 20 394 | 17 412 | |||||
| Creditors Due Within One Year | 15 174 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 611 | ||||||
| Disposals Property Plant Equipment | 14 416 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 975 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 975 | ||||||
| Tangible Fixed Assets Depreciation | 325 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 325 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 177 | 1 393 | 2 208 | ||||
| Total Assets Less Current Liabilities | 35 | 9 159 | 10 352 | 841 | |||
| Advances Credits Directors | 650 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 22, 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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