Jack Stanley Homes started in year 2015 as Private Limited Company with registration number 09601472. The Jack Stanley Homes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aylesford at The Corner House. Postal code: ME20 7BG.
The company has one director. Jonathan H., appointed on 20 May 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Catherine H.. There were no ex secretaries.
Office Address | The Corner House |
Office Address2 | 2 High Street |
Town | Aylesford |
Post code | ME20 7BG |
Country of origin | United Kingdom |
Registration Number | 09601472 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Jonathan H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Catherine H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Catherine H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 131 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 14 189 | 36 133 | 7 090 | 15 278 | 51 998 | 27 930 | 33 924 |
Current Assets | 551 769 | 390 279 | 182 395 | 222 074 | 159 834 | 164 331 | 437 560 |
Debtors | 42 480 | 16 352 | 175 305 | 206 796 | 107 836 | 136 401 | 403 636 |
Net Assets Liabilities | 131 | 41 586 | 59 603 | 19 051 | 46 796 | 733 | 277 210 |
Property Plant Equipment | 280 | 50 268 | 40 336 | 136 328 | 123 592 | 110 056 | 78 413 |
Total Inventories | 495 100 | 337 794 | |||||
Cash Bank In Hand | 14 189 | ||||||
Stocks Inventory | 495 100 | ||||||
Tangible Fixed Assets | 280 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 31 | ||||||
Shareholder Funds | 131 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 | 16 851 | 30 296 | 75 738 | 116 936 | 153 622 | 162 070 |
Additions Other Than Through Business Combinations Property Plant Equipment | 66 745 | 3 513 | 141 434 | 28 462 | 23 150 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | |
Bank Borrowings | 44 167 | 34 162 | |||||
Creditors | 551 919 | 43 164 | 33 259 | 94 902 | 88 658 | 108 241 | 66 436 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -17 691 | ||||||
Disposals Property Plant Equipment | -23 195 | ||||||
Dividends Paid On Shares Interim | 40 000 | 120 000 | |||||
Finance Lease Liabilities Present Value Total | 43 164 | 33 259 | 94 902 | 88 658 | 64 074 | 32 274 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 757 | 13 445 | 45 442 | 41 198 | 36 686 | 26 139 | |
Net Current Assets Liabilities | -149 | 36 421 | 53 187 | -2 939 | 29 267 | 9 636 | 267 592 |
Other Creditors | 12 105 | 40 381 | 36 779 | 44 035 | 57 242 | 59 391 | 72 620 |
Other Remaining Borrowings | 534 998 | 278 654 | 82 523 | 12 912 | 75 | -4 787 | |
Par Value Share | 100 | 1 200 | |||||
Property Plant Equipment Gross Cost | 374 | 67 119 | 70 632 | 212 066 | 240 528 | 263 678 | 240 483 |
Provisions For Liabilities Balance Sheet Subtotal | 1 939 | 661 | 19 436 | 17 405 | 10 718 | 2 359 | |
Taxation Social Security Payable | 1 508 | 1 151 | 1 078 | 680 | |||
Total Assets Less Current Liabilities | 131 | 86 689 | 93 523 | 133 389 | 152 859 | 119 692 | 346 005 |
Total Borrowings | 534 998 | 43 164 | 33 259 | 94 902 | 88 658 | 108 241 | 66 436 |
Trade Creditors Trade Payables | 4 816 | 23 409 | 121 607 | 45 428 | 68 596 | 53 595 | |
Work In Progress | 495 100 | 337 794 | |||||
Creditors Due Within One Year | 551 918 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 374 | ||||||
Tangible Fixed Assets Cost Or Valuation | 374 | ||||||
Tangible Fixed Assets Depreciation | 94 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 94 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 19, 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy