Founded in 2016, Jacobs Severn, classified under reg no. 10336850 is an active company. Currently registered at Upper Tapenhall Cottage Dilmore Lane WR3 7RX, Worcester the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Richard D., appointed on 18 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Upper Tapenhall Cottage Dilmore Lane |
Office Address2 | Claines |
Town | Worcester |
Post code | WR3 7RX |
Country of origin | United Kingdom |
Registration Number | 10336850 |
Date of Incorporation | Thu, 18th Aug 2016 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Richard D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard D.
Notified on | 18 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -15 253 | ||||||
Balance Sheet | |||||||
Current Assets | 2 461 | 1 683 | 12 056 | 15 233 | 3 415 | 597 | 1 022 |
Net Assets Liabilities | 15 253 | 24 722 | 23 950 | -23 471 | -25 835 | -29 601 | -28 486 |
Cash Bank In Hand | 1 623 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -15 253 | ||||||
Stocks Inventory | 838 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | -15 253 | ||||||
Shareholder Funds | -15 253 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 17 814 | 26 505 | 36 106 | 38 804 | 15 350 | 21 173 | 23 522 |
Net Current Assets Liabilities | -15 353 | 24 822 | 24 050 | -23 571 | -11 935 | -20 576 | -22 500 |
Other Operating Expenses Format2 | 4 123 | 1 586 | |||||
Profit Loss | -1 737 | -728 | |||||
Raw Materials Consumables Used | 53 742 | 34 154 | |||||
Total Assets Less Current Liabilities | -15 253 | 24 722 | 23 950 | -23 471 | -11 835 | -20 476 | -22 400 |
Turnover Revenue | 56 128 | 35 012 | |||||
Creditors Due Within One Year | 17 814 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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