Jakeway A started in year 2015 as Private Limited Company with registration number SC495257. The Jakeway A company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Carluke at 14 Jura Gardens. Postal code: ML8 4HU.
The company has one director. Alan J., appointed on 16 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the ML8 4HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1140550 . It is located at Whiteshaw Garage, Carluke with a total of 1 cars.
| Office Address | 14 Jura Gardens |
| Town | Carluke |
| Post code | ML8 4HU |
| Country of origin | United Kingdom |
| Registration Number | SC495257 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Alan J. The abovementioned PSC and has 75,01-100% shares.
Alan J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 549 | 2 853 | 2 258 | 237 | ||||
| Current Assets | 74 022 | 99 936 | 92 918 | 100 829 | 81 941 | 101 727 | 104 565 | 123 636 |
| Debtors | 38 231 | 48 328 | 46 376 | 54 430 | ||||
| Net Assets Liabilities | -8 889 | 10 067 | 8 067 | 113 | 466 | 108 | 892 | 76 |
| Other Debtors | 2 550 | 2 084 | 1 942 | |||||
| Total Inventories | 27 242 | 48 755 | 44 284 | 46 162 | ||||
| Other | ||||||||
| Administrative Expenses | 8 670 | 44 219 | 50 812 | 50 394 | ||||
| Amounts Owed To Directors | 19 818 | 14 697 | 13 095 | 2 455 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 12 779 | 12 779 | 14 984 | 44 332 | ||||
| Corporation Tax Payable | 6 837 | 5 017 | ||||||
| Cost Sales | 5 022 | 166 266 | 186 642 | 198 044 | ||||
| Creditors | 43 832 | 39 069 | 30 448 | 20 961 | 10 746 | 51 534 | 40 360 | 90 409 |
| Fixed Assets | 12 449 | |||||||
| Gross Profit Loss | -220 | 92 361 | 81 727 | 55 204 | ||||
| Interest Payable Similar Charges Finance Costs | 5 067 | 4 735 | 10 765 | |||||
| Net Current Assets Liabilities | 34 943 | 49 136 | 38 515 | 21 074 | 11 212 | 51 642 | 41 252 | 33 227 |
| Operating Profit Loss | -8 890 | 48 142 | 30 915 | 4 810 | ||||
| Other Creditors | 1 500 | 4 340 | ||||||
| Other Interest Receivable Similar Income Finance Income | 1 | 1 | ||||||
| Other Taxation Social Security Payable | -23 | |||||||
| Profit Loss | -8 890 | 36 239 | 21 163 | -5 954 | ||||
| Profit Loss On Ordinary Activities Before Tax | -8 890 | 43 076 | 26 180 | -5 954 | ||||
| Recoverable Value-added Tax | 7 000 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 837 | 5 017 | ||||||
| Total Assets Less Current Liabilities | 34 943 | 49 136 | 38 515 | 21 074 | 11 212 | 51 642 | 41 252 | 45 676 |
| Trade Creditors Trade Payables | 4 982 | 15 464 | 19 492 | 27 435 | ||||
| Trade Debtors Trade Receivables | 31 231 | 45 778 | 44 292 | 52 488 | ||||
| Turnover Revenue | 4 802 | 258 627 | 268 369 | 253 248 | ||||
| Value-added Tax Payable | 1 046 | 1 815 | 1 193 | |||||
| Whiteshaw Garage | |
|---|---|
| City | Carluke |
| Post code | ML8 5EH |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-16 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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