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Jacob & Rufus Ltd HEREFORD

Founded in 2015, Jacob & Rufus, classified under reg no. 09623333 is an active company. Currently registered at 2 Oak Willows HR1 1JL, Hereford the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Jacob S., appointed on 4 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Jacob & Rufus Ltd Address / Contact

Office Address 2 Oak Willows
Office Address2 Roman Road
Town Hereford
Post code HR1 1JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09623333
Date of Incorporation Thu, 4th Jun 2015
Industry specialised design activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Jacob S.

Position: Director

Appointed: 04 June 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Jacob S. This PSC and has 25-50% shares.

Jacob S.

Notified on 4 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth10 673       
Balance Sheet
Cash Bank On Hand13 3824083581 078723294-341797
Current Assets14 8491 9271 4081 0782 196578-571 278
Debtors1 4671 5191 050 1 473284284481
Net Assets Liabilities10 6732 0441 8033 8472 876-4 615-9 251-9 956
Property Plant Equipment15 7497 4236 3484 9914 8963 8103 116 
Cash Bank In Hand13 382       
Net Assets Liabilities Including Pension Asset Liability10 673       
Tangible Fixed Assets15 749       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve10 671       
Shareholder Funds10 673       
Other
Version Production Software    2 022 2 0232 023
Accumulated Depreciation Impairment Property Plant Equipment2 7593 1924 5285 8856 9628 0488 74211 858
Additions Other Than Through Business Combinations Property Plant Equipment  261 982   
Bank Borrowings Overdrafts       1 232
Creditors9 489608212 2224 2169 00312 31011 234
Finance Lease Liabilities Present Value Total9 9662 7005 132     
Increase From Depreciation Charge For Year Property Plant Equipment 4331 3361 3571 0771 086  
Loans From Directors 60  4008 07911 3869 672
Net Current Assets Liabilities5 3601 867587-1 144-2 020-8 425-12 367-9 956
Other Creditors  4671431481481482
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      -694-3 116
Other Disposals Property Plant Equipment 7 893      
Property Plant Equipment Gross Cost18 50810 61510 87610 87611 85811 85811 85811 858
Taxation Social Security Payable470 3541 8402 838776776328
Total Assets Less Current Liabilities21 1099 2906 9353 847    
Trade Creditors Trade Payables9 489-2 700 239830   
Trade Debtors Trade Receivables1 4671 5191 050 1 473284284481
Creditors Due After One Year9 966       
Creditors Due Within One Year9 489       
Number Shares Allotted2       
Par Value Share1       
Provisions For Liabilities Charges470       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions18 508       
Tangible Fixed Assets Cost Or Valuation18 508       
Tangible Fixed Assets Depreciation2 759       
Tangible Fixed Assets Depreciation Charged In Period2 759       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sun, 4th Jun 2023
filed on: 13th, June 2023 		Free Download (3 pages)

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