Founded in 2016, Jj Jacobs Estates, classified under reg no. 10439662 is a active - proposal to strike off company. Currently registered at Peel Hey Frankby Road CH48 1PP, Wirral the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Mon, 31st Jan 2022. Since Tue, 21st Nov 2017 Jj Jacobs Estates Ltd is no longer carrying the name Jacobs Estates.
| Office Address | Peel Hey Frankby Road |
| Office Address2 | Frankby |
| Town | Wirral |
| Post code | CH48 1PP |
| Country of origin | United Kingdom |
| Registration Number | 10439662 |
| Date of Incorporation | Fri, 21st Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 21 October 2016
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Paul J. The abovementioned PSC and has 75,01-100% shares.
Paul J.
| Notified on | 21 October 2016 |
| Nature of control: |
75,01-100% shares |
| Jacobs Estates | November 21, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 212 459 | 32 128 | 57 088 | 68 106 |
| Current Assets | 219 098 | 36 158 | 61 240 | 72 373 |
| Debtors | 2 848 | 125 | 130 | 125 |
| Net Assets Liabilities | -3 437 | -27 345 | 414 | -40 434 |
| Other Debtors | 2 000 | 125 | 130 | 125 |
| Property Plant Equipment | 617 365 | 626 041 | 611 862 | 595 402 |
| Total Inventories | 3 791 | 3 905 | 4 022 | 4 142 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 14 500 | 29 260 | 44 020 | 58 676 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 777 | 34 845 | 51 476 | 67 936 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 300 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 744 | 4 946 | ||
| Average Number Employees During Period | 12 | 11 | 11 | 12 |
| Bank Borrowings Overdrafts | 29 358 | 349 053 | 316 704 | 359 038 |
| Corporation Tax Payable | 420 | 13 526 | 12 860 | |
| Creditors | 379 076 | 349 053 | 316 704 | 359 038 |
| Dividends Paid On Shares | 130 500 | 117 040 | 102 280 | |
| Fixed Assets | 747 865 | 743 081 | 714 142 | 683 026 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 500 | 14 760 | 14 760 | 14 656 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 777 | 18 067 | 17 244 | 16 460 |
| Intangible Assets | 130 500 | 117 040 | 102 280 | 87 624 |
| Intangible Assets Gross Cost | 145 000 | 146 300 | 146 300 | |
| Net Current Assets Liabilities | -366 573 | -415 229 | -390 923 | -362 665 |
| Other Creditors | 536 053 | 388 421 | 385 054 | 373 744 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 613 | |||
| Other Disposals Property Plant Equipment | 2 494 | |||
| Other Taxation Social Security Payable | 1 949 | 19 799 | 16 426 | 8 872 |
| Profit Loss | -23 908 | 27 759 | ||
| Property Plant Equipment Gross Cost | 634 142 | 660 886 | 663 338 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 653 | 6 144 | 6 101 | 1 757 |
| Total Assets Less Current Liabilities | 381 292 | 327 852 | 323 219 | 320 361 |
| Trade Creditors Trade Payables | 5 770 | 13 376 | 5 910 | 349 |
| Trade Debtors Trade Receivables | 574 | |||
| Accrued Liabilities | 551 | |||
| Bank Borrowings | 407 853 | |||
| Merchandise | 3 791 | |||
| Prepayments | 274 | |||
| Total Additions Including From Business Combinations Intangible Assets | 145 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 634 142 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, October 2023 |
dissolution | Free Download (1 page) |
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