Jakk Developments started in year 2014 as Private Limited Company with registration number 09238118. The Jakk Developments company has been functioning successfully for ten years now and its status is active. The firm's office is based in Mexborough at 46 Main Street. Postal code: S64 9DU.
The firm has 2 directors, namely Steven G., Antony G.. Of them, Steven G., Antony G. have been with the company the longest, being appointed on 29 September 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Main Street |
Town | Mexborough |
Post code | S64 9DU |
Country of origin | United Kingdom |
Registration Number | 09238118 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Steven G. This PSC and has 25-50% shares. The second entity in the PSC register is Anthony G. This PSC owns 25-50% shares.
Steven G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anthony G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | -3 114 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 071 | 7 552 | 52 619 | 159 322 | 142 273 | 170 876 | 7 346 | |
Current Assets | 100 | 5 127 | 12 453 | 104 089 | 195 542 | 145 789 | 186 368 | 10 235 |
Debtors | 100 | 2 056 | 4 901 | 51 470 | 36 220 | 3 516 | 15 492 | 2 889 |
Net Assets Liabilities | 126 224 | 166 230 | 2 661 | |||||
Property Plant Equipment | 2 | 506 | 9 654 | 7 296 | 22 738 | 16 895 | ||
Cash Bank In Hand | 3 071 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -3 214 | |||||||
Shareholder Funds | 100 | -3 114 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 170 | 3 601 | 5 924 | 13 623 | 19 466 | |||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | 2 | ||
Creditors | 8 241 | 14 907 | 60 868 | 56 016 | 26 861 | 38 556 | 21 259 | |
Fixed Assets | 22 738 | 16 895 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 3 431 | 2 598 | 7 699 | 5 843 | |||
Net Current Assets Liabilities | 100 | -3 114 | -2 454 | 43 221 | 139 526 | 118 928 | 147 812 | -11 024 |
Property Plant Equipment Gross Cost | 2 | 676 | 13 255 | 13 220 | 36 361 | 36 361 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 320 | 3 210 | ||||||
Total Assets Less Current Liabilities | 100 | -3 114 | -2 452 | 43 727 | 149 180 | 126 224 | 170 550 | 5 871 |
Creditors Due Within One Year | 8 241 | |||||||
Disposals Property Plant Equipment | 1 | 833 | 7 750 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 4 267 | 5 801 | 18 637 | 1 552 | 1 425 | 4 729 | ||
Other Taxation Social Security Payable | 3 974 | 7 258 | 42 231 | 54 464 | 25 436 | 33 827 | ||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 | 674 | 12 580 | 798 | 30 891 | |||
Trade Creditors Trade Payables | 1 848 | |||||||
Trade Debtors Trade Receivables | 2 056 | 4 901 | 51 470 | 36 220 | 3 516 | 15 492 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/29 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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