Founded in 2016, Jac Properties (hull), classified under reg no. 10361857 is an active company. Currently registered at 373 Beverley Road HU5 1LA, Hull the company has been in the business for eight years. Its financial year was closed on December 30 and its latest financial statement was filed on 30th December 2021.
There is a single director in the firm at the moment - Jack C., appointed on 7 September 2016. In addition, a secretary was appointed - Jack C., appointed on 7 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 373 Beverley Road |
| Town | Hull |
| Post code | HU5 1LA |
| Country of origin | United Kingdom |
| Registration Number | 10361857 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (211 days after) |
| Account last made up date | Thu, 30th Dec 2021 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Secretary
Appointed: 07 September 2016
Position: Director
Appointed: 07 September 2016
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Jack C. The abovementioned PSC has significiant influence or control over the company,.
Jack C.
| Notified on | 7 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 177 | 197 686 | 224 380 | 1 744 | 3 329 | 36 212 |
| Current Assets | 10 177 | 197 686 | 237 880 | 1 744 | 3 329 | 68 426 |
| Debtors | 13 500 | 32 214 | ||||
| Net Assets Liabilities | 12 641 | 19 175 | 31 620 | 30 118 | 19 696 | 25 354 |
| Other Debtors | 13 500 | 32 214 | ||||
| Property Plant Equipment | 19 975 | 15 980 | 19 801 | 15 840 | 33 807 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 777 | 1 777 | 1 717 | 1 317 | 1 317 | 2 047 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 994 | 8 989 | 13 939 | 17 900 | 26 351 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 146 064 | 263 936 | 420 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 2 811 | |||||
| Corporation Tax Payable | 3 048 | 4 499 | 5 653 | 8 480 | 4 451 | |
| Creditors | 143 600 | 302 121 | 309 130 | 214 883 | 294 534 | 86 621 |
| Dividends Paid On Shares | 3 500 | 3 814 | 20 000 | 25 000 | 18 401 | |
| Fixed Assets | 146 064 | 429 975 | 845 980 | 849 801 | 845 840 | 863 807 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 994 | 3 995 | 263 | 211 | 168 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 994 | 3 995 | 4 950 | 3 961 | 8 451 | |
| Investment Property | 146 064 | 410 000 | 830 000 | 830 000 | 830 000 | 830 000 |
| Investment Property Fair Value Model | 146 064 | 410 000 | 830 000 | 830 000 | 830 000 | 830 000 |
| Loans From Directors | 160 183 | 166 098 | 69 424 | 57 200 | 77 247 | |
| Net Current Assets Liabilities | -133 423 | -104 435 | -71 250 | -213 139 | -291 205 | -18 195 |
| Other Creditors | 138 775 | 135 662 | 135 662 | 135 662 | 227 648 | |
| Other Remaining Borrowings | 306 365 | 743 110 | 606 544 | 3 918 | 820 258 | |
| Property Plant Equipment Gross Cost | 24 969 | 24 969 | 33 740 | 33 740 | 60 158 | |
| Taxation Social Security Payable | 4 451 | 4 516 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 969 | 8 771 | 26 418 | |||
| Total Assets Less Current Liabilities | 12 641 | 325 540 | 774 730 | 636 662 | 554 635 | 845 612 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th December 2022 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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