Founded in 2006, Jacob Anderson, classified under reg no. 05869009 is an active company. Currently registered at 20 Keirby Walk BB11 2DE, Lancashire the company has been in the business for 18 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Louise A. and Paul A.. In addition one secretary - Louise A. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Keirby Walk |
Office Address2 | Burnley |
Town | Lancashire |
Post code | BB11 2DE |
Country of origin | United Kingdom |
Registration Number | 05869009 |
Date of Incorporation | Thu, 6th Jul 2006 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Louise A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul A. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise A.
Notified on | 25 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 47 243 | 49 206 | 60 298 | 80 215 | 122 252 | 115 920 | 223 544 | 202 829 | 213 154 |
Current Assets | 174 890 | 181 553 | 166 049 | 174 505 | 224 901 | 222 826 | 388 843 | 407 472 | 539 680 |
Debtors | 75 869 | 74 507 | 46 901 | 36 215 | 51 351 | 44 883 | 97 152 | 114 336 | 205 233 |
Net Assets Liabilities | 114 710 | 105 917 | 105 399 | 117 392 | 161 160 | 178 396 | 247 619 | 327 030 | 394 921 |
Other Debtors | 26 397 | 26 934 | 1 658 | 3 688 | 20 949 | 5 035 | |||
Property Plant Equipment | 23 288 | 14 935 | 18 530 | 14 212 | 13 587 | 45 843 | 76 164 | 86 634 | 76 363 |
Total Inventories | 51 778 | 57 840 | 58 850 | 58 075 | 51 298 | 62 023 | 68 147 | 90 307 | |
Other | |||||||||
Accrued Liabilities Deferred Income | 5 389 | 7 726 | 4 969 | 8 288 | 9 285 | 5 600 | 13 839 | 13 649 | 55 081 |
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 313 | 5 729 | 6 645 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 780 | 37 443 | 38 327 | 44 456 | 51 301 | 42 442 | 61 187 | 89 603 | 118 188 |
Additions Other Than Through Business Combinations Intangible Assets | 4 500 | 2 750 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 205 | 10 478 | 1 811 | 6 220 | 43 304 | 49 066 | 38 886 | 23 214 | |
Average Number Employees During Period | 10 | 10 | 12 | 14 | 15 | ||||
Bank Borrowings Overdrafts | 11 873 | 22 876 | 6 227 | 32 267 | 1 225 | 62 239 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 6 345 | 4 170 | |||||||
Corporation Tax Payable | 4 903 | 7 822 | 4 819 | 7 987 | 15 181 | 2 224 | 19 429 | 24 375 | 31 658 |
Creditors | 2 542 | 90 008 | 78 659 | 71 325 | 77 328 | 23 539 | 16 166 | 16 204 | 17 405 |
Finance Lease Liabilities Present Value Total | 2 542 | 2 542 | 23 539 | 16 166 | 16 204 | 17 405 | |||
Fixed Assets | 14 935 | 18 530 | 14 212 | 13 587 | 48 843 | 80 101 | 88 155 | 76 968 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 404 | 28 300 | 134 750 | 107 800 | 80 850 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 813 | 2 416 | 916 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 558 | 6 883 | 6 129 | 6 845 | 8 744 | 18 745 | 28 416 | 33 485 | |
Intangible Assets | 3 000 | 3 937 | 1 521 | 605 | |||||
Intangible Assets Gross Cost | 4 500 | 7 250 | 7 250 | ||||||
Net Current Assets Liabilities | 95 956 | 91 545 | 87 390 | 103 180 | 147 573 | 160 292 | 195 541 | 273 107 | 351 045 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 9 516 | 10 311 | 14 655 | 9 467 | 653 | 797 | 2 284 | 1 306 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 895 | 5 999 | 17 603 | 4 900 | |||||
Other Disposals Property Plant Equipment | 7 895 | 5 999 | 19 907 | 4 900 | |||||
Other Taxation Social Security Payable | 3 198 | 2 935 | 4 596 | 6 991 | 5 787 | 4 185 | 16 130 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 20 244 | 17 732 | 23 807 | 25 559 | 36 294 | 38 939 | 41 621 | ||
Property Plant Equipment Gross Cost | 60 068 | 52 378 | 56 857 | 58 668 | 64 888 | 88 285 | 137 351 | 176 237 | 194 551 |
Provisions For Liabilities Balance Sheet Subtotal | 1 992 | 563 | 521 | 7 200 | 11 857 | 18 028 | 15 687 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 992 | 563 | |||||||
Total Assets Less Current Liabilities | 119 244 | 106 480 | 105 920 | 117 392 | 161 160 | 209 135 | 275 642 | 361 262 | 428 013 |
Trade Creditors Trade Payables | 29 624 | 47 331 | 32 749 | 29 572 | 4 137 | 33 149 | 135 946 | 6 980 | 65 665 |
Trade Debtors Trade Receivables | 42 399 | 48 110 | 19 967 | 18 483 | 27 544 | 17 666 | 57 170 | 54 448 | 158 577 |
Advances Credits Directors | 4 715 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, February 2024 |
accounts | Free Download (11 pages) |
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