Jacques Amand International started in year 2006 as Private Limited Company with registration number 05687839. The Jacques Amand International company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Stanmore at The Nurseries. Postal code: HA7 3JS.
There is a single director in the company at the moment - John A., appointed on 25 January 2006. In addition, a secretary was appointed - Helen A., appointed on 25 January 2006. As of 29 March 2024, there was 1 ex director - Stuart C.. There were no ex secretaries.
Office Address | The Nurseries |
Office Address2 | Clamp Hill |
Town | Stanmore |
Post code | HA7 3JS |
Country of origin | United Kingdom |
Registration Number | 05687839 |
Date of Incorporation | Wed, 25th Jan 2006 |
Industry | Wholesale of flowers and plants |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we found, there is John A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Helen A. This PSC owns 25-50% shares. Then there is Nesta J., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
John A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helen A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nesta J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -27 397 | -41 306 | 4 019 | -14 621 | 70 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | -841 | 6 488 | |||||||||
Cash Bank On Hand | 2 300 | 31 394 | 24 183 | 70 108 | |||||||
Current Assets | 85 443 | 87 856 | 111 153 | 94 128 | 131 889 | 162 113 | 225 860 | 127 351 | 169 117 | 152 632 | 164 847 |
Debtors | 34 775 | 29 791 | 46 362 | 20 477 | 64 260 | 95 888 | 102 771 | 30 937 | 27 493 | 36 303 | 14 062 |
Other Debtors | 27 668 | 2 668 | 2 069 | 21 790 | 8 673 | 8 882 | 5 000 | ||||
Property Plant Equipment | 7 878 | 5 302 | 4 750 | 2 736 | 4 094 | 31 236 | |||||
Stocks Inventory | 51 509 | 58 065 | 64 791 | 67 163 | 67 629 | ||||||
Tangible Fixed Assets | 982 | 5 295 | 4 523 | 9 861 | 7 878 | ||||||
Total Inventories | 67 629 | 66 225 | 123 089 | 94 114 | 110 230 | 92 146 | 80 677 | ||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -27 497 | -41 406 | 3 919 | -14 721 | -30 | ||||||
Shareholder Funds | -27 397 | -41 306 | 4 019 | -14 621 | 70 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 611 | 25 836 | 28 873 | 30 887 | 33 525 | 37 619 | 43 053 | ||||
Average Number Employees During Period | 17 | 17 | 9 | 9 | 9 | 13 | 14 | ||||
Bank Borrowings Overdrafts | 29 153 | 20 530 | 18 633 | 28 054 | |||||||
Creditors | 139 697 | 205 528 | 241 755 | 155 365 | 226 303 | 268 372 | 256 753 | ||||
Creditors Due Within One Year | 113 822 | 134 457 | 111 657 | 118 610 | 139 697 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 225 | 3 037 | 2 014 | 2 638 | 4 094 | 10 659 | |||||
Net Current Assets Liabilities | -28 379 | -46 601 | -504 | -24 482 | -7 808 | -43 415 | -15 895 | -28 014 | -57 186 | -115 740 | -91 906 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 62 391 | 82 750 | 126 802 | 95 829 | 153 133 | 124 694 | 164 321 | ||||
Other Taxation Social Security Payable | 10 222 | 5 326 | 6 161 | 2 518 | 7 031 | 17 621 | 13 771 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 29 489 | 31 138 | 33 623 | 33 623 | 37 619 | 37 619 | 74 289 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 6 185 | 1 068 | 9 759 | 2 425 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 052 | 16 237 | 17 305 | 27 064 | 29 489 | ||||||
Tangible Fixed Assets Depreciation | 9 070 | 10 942 | 12 782 | 17 203 | 21 611 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 872 | 1 840 | 4 421 | 4 408 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 649 | 2 485 | 3 996 | 41 895 | |||||||
Total Assets Less Current Liabilities | -27 397 | -41 306 | 4 019 | -14 621 | 70 | -38 113 | -11 145 | -25 278 | -53 092 | -115 740 | -60 670 |
Trade Creditors Trade Payables | 37 931 | 96 922 | 90 159 | 28 964 | 66 139 | 126 057 | 78 661 | ||||
Trade Debtors Trade Receivables | 36 592 | 93 220 | 100 702 | 9 147 | 18 820 | 27 421 | 9 062 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 225 | ||||||||||
Disposals Property Plant Equipment | 5 225 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 30th, March 2023 |
accounts | Free Download (8 pages) |
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