Founded in 2014, Jacob And Jacob, classified under reg no. 09240304 is an active company. Currently registered at Office 12 19 Moorfield Road GU1 1RU, Guildford the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Christopher J., appointed on 29 September 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 12 19 Moorfield Road |
Office Address2 | Slyfield Industrial Estate |
Town | Guildford |
Post code | GU1 1RU |
Country of origin | United Kingdom |
Registration Number | 09240304 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Christopher J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 24 649 | 17 402 | 36 077 | 20 799 | 64 982 | 28 362 | 20 114 | |
Current Assets | 25 251 | 17 402 | 39 974 | 21 159 | 64 982 | 63 773 | 37 499 | |
Debtors | 602 | 3 897 | 360 | 35 411 | 17 385 | |||
Net Assets Liabilities | 18 250 | 3 784 | 13 840 | 6 995 | 9 154 | 4 984 | 5 912 | |
Other Debtors | 35 411 | 17 385 | ||||||
Property Plant Equipment | 1 083 | 28 562 | ||||||
Cash Bank In Hand | 7 219 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 704 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 703 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 764 | 930 | 1 171 | 1 182 | 2 553 | 5 060 | 1 562 | |
Accumulated Depreciation Impairment Property Plant Equipment | 362 | 9 883 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 4 | |||
Bank Borrowings Overdrafts | 32 704 | 30 632 | 24 361 | |||||
Corporation Tax Payable | 5 886 | 7 711 | 7 825 | 2 024 | 6 112 | 7 139 | ||
Creditors | 7 001 | 13 618 | 26 134 | 14 164 | 55 828 | 59 872 | 54 722 | |
Dividends Paid On Shares | 10 000 | 22 000 | 15 000 | 15 000 | 15 000 | 9 000 | 15 000 | |
Fixed Assets | 1 083 | 28 562 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 362 | 9 250 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 9 521 | ||||||
Loans From Directors | 351 | 501 | 9 766 | 4 045 | 7 963 | 826 | 571 | |
Net Current Assets Liabilities | 4 704 | 18 250 | 3 784 | 13 840 | 6 995 | 9 154 | 3 901 | -17 223 |
Other Taxation Social Security Payable | 4 476 | 5 360 | 2 021 | 4 486 | 13 365 | |||
Prepayments Accrued Income | 602 | |||||||
Property Plant Equipment Gross Cost | 1 445 | 38 445 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 427 | |||||||
Taxation Social Security Payable | 20 504 | 25 816 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 445 | 37 000 | ||||||
Total Assets Less Current Liabilities | 18 250 | 3 784 | 13 840 | 6 995 | 9 154 | 4 984 | 11 339 | |
Trade Creditors Trade Payables | 2 012 | 4 892 | 2 010 | 2 850 | 2 412 | |||
Trade Debtors Trade Receivables | 3 897 | 360 | ||||||
Capital Employed | 4 704 | |||||||
Creditors Due Within One Year | 2 515 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 29th Sep 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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