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Jacobs Joinery & Shop Fitting Ltd. HAMPSHIRE

Jacobs Joinery & Shop Fitting started in year 1997 as Private Limited Company with registration number 03323347. The Jacobs Joinery & Shop Fitting company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Hampshire at 10 Downley Road. Postal code: PO9 2NJ. Since March 25, 1997 Jacobs Joinery & Shop Fitting Ltd. is no longer carrying the name Cuckoowood.

At present there are 3 directors in the the company, namely Jeremy R., Trevor J. and Brian P.. In addition one secretary - Mary J. - is with the firm. As of 20 May 2024, there was 1 ex secretary - Elizabeth S.. There were no ex directors.

Jacobs Joinery & Shop Fitting Ltd. Address / Contact

Office Address 10 Downley Road
Office Address2 Havant
Town Hampshire
Post code PO9 2NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03323347
Date of Incorporation Mon, 24th Feb 1997
Industry Other manufacturing n.e.c.
End of financial Year 31st January
Company age 27 years old
Account next due date Thu, 31st Oct 2024 (164 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Mary J.

Position: Secretary

Appointed: 01 November 2021

Jeremy R.

Position: Director

Appointed: 04 February 2003

Trevor J.

Position: Director

Appointed: 10 March 1997

Brian P.

Position: Director

Appointed: 10 March 1997

Elizabeth S.

Position: Secretary

Appointed: 10 March 1997

Resigned: 01 November 2021

Lesley G.

Position: Nominee Director

Appointed: 24 February 1997

Resigned: 10 March 1997

Dorothy G.

Position: Nominee Secretary

Appointed: 24 February 1997

Resigned: 10 March 1997

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Trevor J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Brian P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jeremy R., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Trevor J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Brian P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jeremy R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Cuckoowood March 25, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth100 04586 793127 94267 15582 914       
Balance Sheet
Cash Bank In Hand10 30347 17149 5231301 652       
Cash Bank On Hand    1 65249  1 27980 92872 898175 782
Current Assets172 091163 630199 221144 031183 186129 268206 908162 185156 148200 573298 663315 504
Debtors122 13290 917113 065113 945128 25983 899175 024127 790118 70095 830176 83898 188
Net Assets Liabilities    82 91459 40717 26046 03683 18197 471106 081116 384
Net Assets Liabilities Including Pension Asset Liability100 04586 793127 94267 15582 914       
Other Debtors    15 72814 49812 61111 0326 4366 1392 9112 932
Property Plant Equipment    18 80316 07013 91413 71012 51433 55328 55545 923
Stocks Inventory39 65625 54236 63329 95653 275       
Tangible Fixed Assets21 55320 82623 42221 32218 803       
Total Inventories    53 27545 32031 88434 39536 16923 81548 92741 534
Reserves/Capital
Called Up Share Capital900900900900900       
Profit Loss Account Reserve19 9456 69347 842-12 9452 814       
Shareholder Funds100 04586 793127 94267 15582 914       
Other
Accumulated Depreciation Impairment Property Plant Equipment    108 229110 962113 301115 853117 992122 073127 071123 793
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -3 300      
Amounts Owed By Group Undertakings      443     
Amounts Owed To Group Undertakings       10 92011 85815 83769 79570 176
Average Number Employees During Period     11111212111010
Bank Borrowings Overdrafts     14 060103 70925 540 30 33423 33317 545
Creditors    115 77585 931203 562127 75783 55030 33423 33317 545
Creditors Due Within One Year90 13994 31390 60194 398115 775       
Deferred Tax Liabilities    3 300       
Increase From Depreciation Charge For Year Property Plant Equipment     2 7332 3392 5522 2694 7524 99811 423
Net Current Assets Liabilities81 95269 317108 62049 63367 41143 3373 34634 42872 59899 450105 22696 373
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid      100  100100100
Other Creditors    23 6044 7133 4325 0077 9746 9073 30525 909
Other Taxation Social Security Payable    51 25332 56328 05326 15431 40044 12365 34343 864
Par Value Share 1111 1  111
Profit Loss      -42 14728 776    
Property Plant Equipment Gross Cost    127 032127 032127 215129 563130 506155 626155 626169 716
Provisions    3 300       
Provisions For Liabilities Balance Sheet Subtotal    3 300  2 1021 9315 1984 3678 367
Provisions For Liabilities Charges3 4603 3504 1003 8003 300       
Share Capital Allotted Called Up Paid100100100100100       
Share Premium Account79 20079 20079 20079 20079 200       
Tangible Fixed Assets Additions 2 6956 6111 585750       
Tangible Fixed Assets Cost Or Valuation120 580123 275124 697126 282127 032       
Tangible Fixed Assets Depreciation99 027102 449101 275104 960108 229       
Tangible Fixed Assets Depreciation Charged In Period 3 4223 8913 6853 269       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 065         
Tangible Fixed Assets Disposals  5 189         
Total Additions Including From Business Combinations Property Plant Equipment      1832 3481 14025 820 28 940
Total Assets Less Current Liabilities103 50590 143132 04270 95586 21459 40717 26048 13885 112133 003133 781142 296
Trade Creditors Trade Payables    40 91834 59568 36860 13632 31829 59047 99472 708
Trade Debtors Trade Receivables    112 53169 401161 970116 758112 26489 691173 92795 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment        130671 14 701
Disposals Property Plant Equipment        197700 14 850
Future Minimum Lease Payments Under Non-cancellable Operating Leases         5576 2336 233

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 9th, August 2023 		Free Download (10 pages)

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