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Jack Prop Services (southern) Limited BUCKS

Founded in 1980, Jack Prop Services (southern), classified under reg no. 01525634 is an active company. Currently registered at 77 Chartridge Lane HP5 2RG, Bucks the company has been in the business for fourty four years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

The company has one director. Lawrence B., appointed on 30 June 1991. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Jack Prop Services (southern) Limited Address / Contact

Office Address 77 Chartridge Lane
Office Address2 Chesham
Town Bucks
Post code HP5 2RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01525634
Date of Incorporation Fri, 31st Oct 1980
Industry Repair of machinery
End of financial Year 31st October
Company age 44 years old
Account next due date Wed, 31st Jul 2024 (71 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Lawrence B.

Position: Director

Appointed: 30 June 1991

Diana B.

Position: Secretary

Resigned: 01 October 2023

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Lawrence B. This PSC has significiant influence or control over this company,.

Lawrence B.

Notified on 1 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth9 9021 0262 065      
Balance Sheet
Current Assets17 36722 96013 0148 3288 98722 49425 08320 4578 994
Net Assets Liabilities  2 0652 6555 61917 331   
Cash Bank In Hand10 31818 2727 176      
Cash Bank On Hand  7 1765 9737 461    
Debtors7 0494 6885 8382 3551 526    
Net Assets Liabilities Including Pension Asset Liability9 9021 0262 065      
Property Plant Equipment  8 9416 5895 223    
Tangible Fixed Assets2 6432 1408 941      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve9 8029261 965      
Shareholder Funds9 9021 0262 065      
Other
Creditors  19 40312 2228 5919 02010 1094 548222
Fixed Assets    5 2233 8572 8921 9271 445
Net Current Assets Liabilities7 746-627-6 389-3 89439613 47414 97415 9098 772
Total Assets Less Current Liabilities10 3891 5132 5522 6955 61917 33117 86617 83610 217
Amount Specific Advance Or Credit Directors 20 43013 6697 088     
Amount Specific Advance Or Credit Made In Period Directors  9 74613 835     
Amount Specific Advance Or Credit Repaid In Period Directors  2 9857 254     
Accrued Liabilities   670     
Accumulated Depreciation Impairment Property Plant Equipment  28 42030 77232 138    
Corporation Tax Payable   1 8051 943    
Creditors Due Within One Year9 62123 58719 403      
Increase From Depreciation Charge For Year Property Plant Equipment   2 3521 366    
Number Shares Allotted 100100      
Number Shares Issued Fully Paid   100100    
Par Value Share 1111    
Property Plant Equipment Gross Cost  37 36137 361     
Provisions  487487     
Provisions For Liabilities Balance Sheet Subtotal  48740     
Provisions For Liabilities Charges487487487      
Recoverable Value-added Tax   9071 310    
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 3349 995      
Tangible Fixed Assets Cost Or Valuation27 03227 36637 361      
Tangible Fixed Assets Depreciation24 38925 22628 420      
Tangible Fixed Assets Depreciation Charged In Period 8373 194      
Trade Creditors Trade Payables  5 7062 6592 011    
Trade Debtors Trade Receivables  5 8381 448216    

Company filings

Filing category
Accounts Annual return Auditors Confirmation statement Officers Resolution
Accounts for a micro company for the period ending on Monday 31st October 2022
filed on: 24th, October 2023 		Free Download (5 pages)

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