Jak Bollan Developments started in year 2015 as Private Limited Company with registration number 09493073. The Jak Bollan Developments company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lincoln at Tower House. Postal code: LN1 1XW.
The firm has one director. Jak B., appointed on 17 March 2015. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Michael S., Timothy C. and others listed below. There were no ex secretaries.
| Office Address | Tower House |
| Office Address2 | Lucy Tower Street |
| Town | Lincoln |
| Post code | LN1 1XW |
| Country of origin | United Kingdom |
| Registration Number | 09493073 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 17 March 2015
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Jak B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jak B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 940 | 42 723 | 67 339 | 74 540 | 88 241 |
| Current Assets | 52 694 | 71 037 | 106 115 | 112 630 | 111 143 |
| Debtors | 22 754 | 23 314 | 33 776 | 28 090 | 12 902 |
| Net Assets Liabilities | 45 864 | 60 169 | 41 866 | 71 582 | 103 357 |
| Other Debtors | 3 288 | 4 212 | 3 964 | 3 708 | 3 759 |
| Property Plant Equipment | 31 727 | 47 874 | 39 235 | 64 111 | 88 109 |
| Total Inventories | 10 000 | 5 000 | 5 000 | 10 000 | 10 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 776 | 26 344 | 37 026 | 41 208 | 51 513 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 715 | 2 043 | 46 985 | 44 303 | |
| Average Number Employees During Period | 5 | 4 | 4 | 7 | 7 |
| Bank Borrowings Overdrafts | 4 104 | 12 053 | 18 678 | 19 282 | |
| Corporation Tax Payable | 1 805 | 856 | |||
| Creditors | 33 123 | 37 519 | 48 154 | 55 636 | 43 847 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 282 | 5 869 | |||
| Disposals Property Plant Equipment | 17 927 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 568 | 10 682 | 11 464 | 16 174 | |
| Net Current Assets Liabilities | 19 571 | 33 518 | 57 961 | 56 994 | 67 296 |
| Other Creditors | 10 736 | 11 915 | 9 507 | 842 | 3 253 |
| Other Taxation Social Security Payable | 8 111 | 11 637 | 20 298 | 35 591 | 20 123 |
| Property Plant Equipment Gross Cost | 45 503 | 74 218 | 76 261 | 105 319 | 139 622 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 434 | 9 096 | 7 455 | 12 181 | 16 741 |
| Total Assets Less Current Liabilities | 51 298 | 81 392 | 97 196 | 121 105 | 155 405 |
| Trade Creditors Trade Payables | 14 276 | 8 058 | 6 296 | 525 | 333 |
| Trade Debtors Trade Receivables | 19 466 | 19 102 | 29 812 | 24 382 | 9 143 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 22nd August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (4 pages) |
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