Founded in 2015, Jacc Agencies, classified under reg no. NI632027 is an active company. Currently registered at 47 Trienamongan Road BT81 7XF, Castlederg the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. James M., appointed on 19 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Trienamongan Road |
Town | Castlederg |
Post code | BT81 7XF |
Country of origin | United Kingdom |
Registration Number | NI632027 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anita M. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anita M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 329 | 24 598 | 3 613 | 3 955 | 9 376 | 12 632 | 8 531 | |
Current Assets | 2 | 24 329 | 40 169 | 5 332 | 8 398 | 26 014 | 74 601 | 78 332 |
Debtors | 2 | 15 571 | 1 719 | 4 443 | 16 638 | 61 969 | 49 801 | |
Net Assets Liabilities | 2 | 13 273 | 8 365 | -6 860 | 3 233 | 436 | 2 850 | 2 642 |
Property Plant Equipment | 21 499 | 33 664 | 19 856 | 13 321 | 13 291 | 12 072 | 9 657 | |
Total Inventories | 20 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 220 | -2 228 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 375 | 13 790 | 13 642 | 12 353 | 15 675 | 18 694 | 21 109 | |
Administrative Expenses | 50 470 | 62 050 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Balances Amounts Owed By Related Parties | 2 634 | 9 889 | ||||||
Comprehensive Income Expense | 44 413 | 29 792 | ||||||
Creditors | 32 555 | 41 841 | 19 781 | 12 586 | 15 341 | 64 291 | 81 119 | |
Depreciation Expense Property Plant Equipment | 3 019 | 2 415 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 112 | 4 619 | ||||||
Disposals Property Plant Equipment | 14 200 | 7 824 | ||||||
Distribution Costs | 13 519 | 12 480 | ||||||
Dividends Paid | -42 000 | -30 000 | ||||||
Fixed Assets | 21 499 | 33 664 | 19 856 | 13 321 | 13 291 | 12 072 | ||
Gross Profit Loss | 119 107 | 111 877 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 375 | 8 415 | 4 964 | 3 330 | 3 322 | 3 019 | 2 415 | |
Net Current Assets Liabilities | 2 | -8 226 | -1 672 | -14 449 | -4 188 | 10 673 | 12 530 | -2 787 |
Other Inventories | 20 000 | |||||||
Profit Loss | 44 413 | 29 792 | ||||||
Profit Loss On Ordinary Activities Before Tax | 55 118 | 37 347 | ||||||
Property Plant Equipment Gross Cost | 26 874 | 47 454 | 33 498 | 25 674 | 28 966 | 30 766 | 30 766 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 000 | 4 000 | 3 000 | 2 000 | 2 000 | 2 000 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 705 | 7 555 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 874 | 25 180 | 244 | 3 292 | 1 800 | |||
Total Assets Less Current Liabilities | 2 | 13 273 | 31 992 | 5 407 | 9 133 | 23 964 | 24 602 | 6 870 |
Total Increase Decrease From Revaluations Property Plant Equipment | -4 600 | |||||||
Director Remuneration | 13 519 | 12 480 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 19, 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy