Founded in 2015, Jack Of All Trades (north West), classified under reg no. 09687379 is an active company. Currently registered at 52 Hampton Road PR8 6QA, Southport the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Jack Y., appointed on 15 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Hampton Road |
Town | Southport |
Post code | PR8 6QA |
Country of origin | United Kingdom |
Registration Number | 09687379 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Jack Y. The abovementioned PSC has significiant influence or control over the company,.
Jack Y.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 216 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 736 | |||||||
Cash Bank On Hand | 736 | 1 027 | 2 430 | 1 316 | 2 364 | 1 600 | 2 166 | 2 202 |
Current Assets | 1 461 | 3 522 | 2 881 | 2 795 | 4 400 | 4 608 | 4 416 | 4 252 |
Debtors | 1 755 | 441 | 508 | |||||
Net Assets Liabilities | -1 754 | 788 | 1 019 | -2 388 | ||||
Property Plant Equipment | 38 165 | 35 071 | 13 061 | 11 847 | 10 917 | 11 160 | 10 523 | 5 966 |
Stocks Inventory | 725 | |||||||
Tangible Fixed Assets | 38 165 | |||||||
Total Inventories | 725 | 740 | 451 | 1 479 | 1 595 | 2 500 | 2 250 | 2 050 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 2 216 | |||||||
Shareholder Funds | 3 216 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 633 | 14 495 | 12 458 | 12 372 | 14 617 | 16 966 | 19 132 | 14 559 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Creditors | 36 410 | 37 670 | 15 560 | 15 710 | 17 071 | 4 509 | 3 615 | 2 566 |
Creditors Due Within One Year | 36 410 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 704 | 2 602 | 5 851 | |||||
Disposals Property Plant Equipment | 1 650 | 26 750 | 4 500 | 9 380 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 862 | 2 667 | 2 516 | 2 245 | 2 349 | 2 166 | 1 278 | |
Net Current Assets Liabilities | -34 949 | -34 148 | -12 679 | -12 915 | -12 671 | -5 863 | -5 889 | -5 788 |
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 45 798 | 49 566 | 25 519 | 24 219 | 25 534 | 28 126 | 29 655 | 20 525 |
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 45 798 | |||||||
Tangible Fixed Assets Cost Or Valuation | 45 798 | |||||||
Tangible Fixed Assets Depreciation | 7 633 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 633 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 418 | 2 703 | 3 200 | 1 315 | 2 592 | 1 529 | 250 | |
Total Assets Less Current Liabilities | 3 216 | 923 | 382 | -1 068 | -1 754 | 5 297 | 4 634 | 178 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 14th Jul 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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