Founded in 1979, Jacob Sheep Society (the), classified under reg no. 01466040 is an active company. Currently registered at 27 Odell Place B5 7RG, Birmingham the company has been in the business for 45 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 13 directors in the the company, namely Terence B., Richard F. and Siwan H. and others. In addition one secretary - John E. - is with the firm. At the moment 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 | 27 Odell Place |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B5 7RG |
| Country of origin | United Kingdom |
| Registration Number | 01466040 |
| Date of Incorporation | Mon, 10th Dec 1979 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 30th September |
| Company age | 45 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 09 November 2023
Position: Director
Appointed: 22 April 2023
Position: Director
Appointed: 22 April 2023
Position: Director
Appointed: 22 April 2023
Position: Director
Appointed: 22 April 2023
Position: Secretary
Appointed: 04 May 2022
Position: Director
Appointed: 04 May 2022
Position: Director
Appointed: 23 April 2022
Position: Director
Appointed: 23 April 2022
Position: Director
Appointed: 24 April 2021
Position: Director
Appointed: 24 April 2021
Position: Director
Appointed: 24 April 2021
Position: Director
Appointed: 28 April 2018
Position: Director
Appointed: 22 April 2017
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 208 029 | 213 974 | 229 638 | 245 358 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 107 276 | 115 377 | 106 777 | |||||||
| Current Assets | 54 225 | 59 656 | 119 596 | 127 348 | 137 693 | 184 048 | 140 194 | 116 214 | 120 012 | 115 716 |
| Debtors | 541 | 492 | 1 071 | 1 250 | 717 | 4 291 | ||||
| Net Assets Liabilities | 245 358 | 255 827 | 264 493 | 268 770 | 313 072 | 299 711 | 298 431 | |||
| Other Debtors | 1 514 | |||||||||
| Total Inventories | 7 688 | 3 918 | 4 648 | |||||||
| Cash Bank In Hand | 52 884 | 57 902 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 208 029 | 213 974 | 229 638 | 245 358 | ||||||
| Stocks Inventory | 800 | 1 262 | 1 778 | |||||||
| Tangible Fixed Assets | 97 | 35 | ||||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 208 029 | 213 974 | 229 638 | 245 358 | ||||||
| Other | ||||||||||
| Charity Funds | 268 770 | 313 072 | 299 711 | 298 431 | ||||||
| Charity Registration Number England Wales | 1 026 687 | 1 026 687 | ||||||||
| Costs Raising Funds | 2 822 | 19 327 | 13 920 | |||||||
| Donations Legacies | 208 | 342 | ||||||||
| Expenditure | 44 737 | 71 583 | 76 938 | |||||||
| Expenditure Material Fund | 71 583 | 76 938 | ||||||||
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 7 688 | 3 918 | 3 918 | |||||||
| Gain Loss Material Fund | 16 917 | 5 084 | ||||||||
| Income Endowments | 59 683 | 75 139 | 70 574 | |||||||
| Income From Other Trading Activities | 3 207 | 17 596 | 16 026 | |||||||
| Income Material Fund | 75 139 | 70 574 | ||||||||
| Investment Income | 6 616 | 8 072 | 8 960 | |||||||
| Net Gains Losses On Investment Assets | 29 356 | 16 917 | 5 084 | |||||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 44 302 | 13 361 | 1 280 | |||||||
| Net Increase Decrease In Charitable Funds | 13 361 | 1 280 | ||||||||
| Other Income | 125 | |||||||||
| Transfer To From Material Fund | 250 | |||||||||
| Accrued Liabilities | 3 280 | 3 553 | 2 359 | |||||||
| Creditors | 2 355 | 2 995 | 3 681 | 3 275 | 4 230 | 4 472 | 6 540 | |||
| Interest Income On Bank Deposits | 5 | 111 | 1 980 | |||||||
| Investments Fixed Assets | 158 165 | 156 111 | 113 122 | 201 088 | 184 171 | 189 255 | ||||
| Merchandise | 7 688 | 3 918 | 4 648 | |||||||
| Net Current Assets Liabilities | 49 767 | 57 828 | 116 516 | 124 993 | 134 698 | 180 367 | 136 919 | 111 984 | 115 540 | 109 176 |
| Other Creditors | 881 | 815 | 989 | |||||||
| Prepayments Accrued Income | 500 | 1 314 | ||||||||
| Total Assets Less Current Liabilities | 208 029 | 213 974 | 229 638 | 245 358 | 255 827 | 264 493 | 268 770 | 313 072 | 299 711 | 298 431 |
| Trade Creditors Trade Payables | 69 | 104 | 3 192 | |||||||
| Trade Debtors Trade Receivables | 750 | 717 | 1 463 | |||||||
| Cost Charitable Activity | 41 915 | 52 256 | ||||||||
| Income From Charitable Activity | 23 928 | 24 221 | ||||||||
| Gain Loss On Disposals Property Plant Equipment | 118 | |||||||||
| Fixed Assets | 158 262 | 156 146 | 113 122 | 120 365 | 121 129 | 84 126 | 131 851 | 201 088 | ||
| Creditors Due Within One Year | 4 458 | 1 828 | 3 080 | 2 355 | ||||||
| Current Asset Investments | 57 902 | 116 747 | ||||||||
| Other Aggregate Reserves | 22 220 | 22 220 | ||||||||
| Revaluation Reserve | 185 809 | 191 754 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 670 | 670 | ||||||||
| Tangible Fixed Assets Depreciation | 573 | 635 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 62 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 22nd, March 2024 |
accounts | Free Download (16 pages) |
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