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Jaques Clearance Ltd ROCHESTER


Founded in 2013, Jaques Clearance, classified under reg no. 08537670 is an active company. Currently registered at 98 Carnation Road ME2 2YQ, Rochester the company has been in the business for nine years. Its financial year was closed on Tue, 31st May and its latest financial statement was filed on May 31, 2021.

There is a single director in the company at the moment - Gary J., appointed on 21 May 2013. In addition, a secretary was appointed - Clair C., appointed on 1 October 2013. As of 22 January 2022, our data shows no information about any ex officers on these positions.

Jaques Clearance Ltd Address / Contact

Office Address 98 Carnation Road
Office Address2 Strood
Town Rochester
Post code ME2 2YQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08537670
Date of Incorporation Tue, 21st May 2013
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Tue, 28th Feb 2023 (402 days left)
Account last made up date Mon, 31st May 2021
Next confirmation statement due date Fri, 9th Dec 2022 (2022-12-09)
Last confirmation statement dated Thu, 25th Nov 2021

Company staff

Clair C.

Position: Secretary

Appointed: 01 October 2013

Gary J.

Position: Director

Appointed: 21 May 2013

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Gary J. This PSC and has 75,01-100% shares.

Gary J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-31
Balance Sheet
Cash Bank On Hand5 1394 9818 5921 60557 03611 017
Current Assets11 2597 95111 6775 51057 48611 467
Debtors6 120 2 0853 405  
Net Assets Liabilities10934512 5192 10210 627-8 768
Property Plant Equipment6 9777 0757 5413 57322 89514 705
Total Inventories 2 9701 000500450450
Other
Version Production Software     2 022
Accumulated Depreciation Impairment Property Plant Equipment5 2498 33012 29816 26618 55526 745
Additions Other Than Through Business Combinations Property Plant Equipment 3 1794 434 27 611 
Bank Borrowings    50 00050 000
Bank Borrowings Overdrafts    50 000 
Corporation Tax Payable6 3705 3235 092   
Creditors18 12714 6816 6996 98169 754-15 060
Finished Goods Goods For Resale  1 000500  
Fixed Assets6 9777 0757 541   
Increase From Depreciation Charge For Year Property Plant Equipment 3 0813 9683 9688 2898 190
Loans From Directors  3231416 622-12 410
Net Current Assets Liabilities-6 868-6 7304 978-1 471-12 26826 527
Other Creditors10 0577 89832   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 000 
Other Disposals Property Plant Equipment    6 000 
Other Taxation Social Security Payable1 7001 4601 425   
Property Plant Equipment Gross Cost12 22615 40519 83919 83941 45041 450
Raw Materials Consumables   500450 
Taxation Social Security Payable  6 5176 6672 922-2 650
Total Assets Less Current Liabilities10934512 519 60 62741 232
Trade Creditors Trade Payables  150 210 
Trade Debtors Trade Receivables6 120 2 0853 405  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to May 31, 2021
filed on: 6th, July 2021
Free Download (8 pages)

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