Jacob Bailey started in year 1998 as Private Limited Company with registration number 03619009. The Jacob Bailey company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Ipswich at 1 Woodbridge Road. Postal code: IP4 2EA. Since Wednesday 2nd December 1998 Jacob Bailey Limited is no longer carrying the name Gotelee's 2000.
There is a single director in the company at the moment - Shaun B., appointed on 1 December 1998. In addition, a secretary was appointed - William W., appointed on 23 June 2016. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 1 Woodbridge Road |
| Town | Ipswich |
| Post code | IP4 2EA |
| Country of origin | United Kingdom |
| Registration Number | 03619009 |
| Date of Incorporation | Thu, 20th Aug 1998 |
| Industry | Advertising agencies |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Secretary
Appointed: 23 June 2016
Position: Director
Appointed: 01 December 1998
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Jacob Bailey Group Limited from Ipswich, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Shaun B. This PSC owns 50,01-75% shares.
Jacob Bailey Group Limited
1 Woodbridge Road, Ipswich, IP4 2EA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 09920521 |
| Notified on | 30 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shaun B.
| Notified on | 1 July 2016 |
| Ceased on | 30 November 2018 |
| Nature of control: |
50,01-75% shares |
| Gotelee's 2000 | December 2, 1998 |
| Supreme Nutrition | September 28, 1998 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 668 106 | 706 832 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 448 340 | 207 687 | 198 788 | 62 046 | 124 074 | ||
| Current Assets | 1 224 460 | 1 177 092 | 3 019 543 | 3 728 093 | 2 398 584 | 1 396 104 | 1 402 329 |
| Debtors | 1 049 502 | 947 546 | 2 563 559 | 3 512 762 | 2 192 152 | 1 334 058 | 1 278 255 |
| Net Assets Liabilities | 1 069 261 | 1 072 475 | 919 746 | 926 919 | 919 401 | ||
| Other Debtors | 130 086 | 90 370 | 58 560 | 48 050 | 26 536 | ||
| Property Plant Equipment | 90 991 | 70 645 | 41 685 | 18 154 | 3 924 | ||
| Total Inventories | 7 644 | 7 644 | 7 644 | ||||
| Cash Bank In Hand | 174 958 | 229 546 | |||||
| Tangible Fixed Assets | 53 934 | 66 334 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 82 | 82 | |||||
| Profit Loss Account Reserve | 626 556 | 665 282 | |||||
| Shareholder Funds | 668 106 | 706 832 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 162 | 25 223 | 35 284 | 45 344 | 55 405 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 858 | 158 662 | 179 740 | 203 271 | 218 828 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 811 | 182 | 1 327 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 2 123 829 | 3 139 622 | 1 880 835 | 1 115 170 | 1 161 555 | ||
| Amounts Owed To Group Undertakings Participating Interests | 1 289 230 | 2 277 317 | 883 950 | 38 644 | |||
| Average Number Employees During Period | 36 | 32 | 33 | 15 | 10 | ||
| Bank Borrowings | 101 250 | 179 014 | 336 875 | 170 833 | 170 833 | ||
| Bank Overdrafts | 50 000 | ||||||
| Creditors | 2 012 264 | 2 609 429 | 1 241 301 | 364 099 | 216 051 | ||
| Fixed Assets | 53 937 | 1 197 570 | 176 438 | 146 031 | 107 010 | 73 419 | 49 128 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 061 | 10 061 | 10 060 | 10 061 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 230 | 29 142 | 23 531 | 15 557 | |||
| Intangible Assets | 85 447 | 75 386 | 65 325 | 55 265 | 45 204 | ||
| Intangible Assets Gross Cost | 100 609 | 100 609 | 100 609 | 100 609 | 100 609 | ||
| Net Current Assets Liabilities | 621 176 | 15 195 | 1 007 279 | 1 118 664 | 1 157 283 | 1 032 005 | 1 186 278 |
| Other Creditors | 339 651 | 148 311 | 166 716 | 126 774 | 67 584 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 426 | 8 064 | |||||
| Other Disposals Property Plant Equipment | 6 353 | 8 064 | |||||
| Property Plant Equipment Gross Cost | 214 849 | 229 307 | 221 425 | 221 425 | 222 752 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 13 206 | 13 206 | 7 672 | 7 672 | 7 672 | ||
| Taxation Social Security Payable | 182 126 | 80 357 | 157 445 | 89 488 | 75 342 | ||
| Total Assets Less Current Liabilities | 675 113 | 1 212 765 | 1 183 717 | 1 264 695 | 1 264 293 | 1 105 424 | 1 235 406 |
| Trade Creditors Trade Payables | 201 257 | 103 444 | 33 190 | 59 193 | 73 125 | ||
| Trade Debtors Trade Receivables | 309 644 | 282 770 | 252 757 | 170 838 | 90 164 | ||
| Creditors Due After One Year | 495 665 | ||||||
| Creditors Due Within One Year | 603 284 | 1 161 897 | |||||
| Investments Fixed Assets | 3 | 1 131 236 | |||||
| Other Reserves | 23 | 23 | |||||
| Percentage Subsidiary Held | 100 | ||||||
| Provisions For Liabilities Charges | 7 007 | 10 268 | |||||
| Share Capital Allotted Called Up Paid | 82 | 82 | |||||
| Share Premium Account | 41 445 | 41 445 | |||||
| Tangible Fixed Assets Additions | 50 769 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 249 692 | 183 075 | |||||
| Tangible Fixed Assets Depreciation | 195 758 | 116 741 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 38 369 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 117 386 | ||||||
| Tangible Fixed Assets Disposals | 117 386 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 6th, July 2023 |
accounts | Free Download (7 pages) |
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