Founded in 1975, Jaspac Developments, classified under reg no. 01216979 is an active company. Currently registered at 20 Broad Street OX1 3AS, the company has been in the business for fourty nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Stuart P., Andrew P.. Of them, Stuart P., Andrew P. have been with the company the longest, being appointed on 28 June 1992. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Broad Street |
| Office Address2 | Oxford |
| Town | |
| Post code | OX1 3AS |
| Country of origin | United Kingdom |
| Registration Number | 01216979 |
| Date of Incorporation | Mon, 23rd Jun 1975 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 49 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 28 June 1992
Position: Director
Appointed: 28 June 1992
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Stuart P. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Stuart P. This PSC has significiant influence or control over the company,.
Stuart P.
| Notified on | 8 July 2017 |
| Nature of control: |
50,01-75% shares |
Stuart P.
| Notified on | 21 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 582 | 54 921 | 9 916 | 28 199 | 34 226 |
| Current Assets | 83 078 | 176 759 | 271 219 | 298 337 | 370 138 |
| Debtors | 72 496 | 121 838 | 261 303 | 270 138 | 335 912 |
| Net Assets Liabilities | 2 719 807 | 2 729 705 | 2 814 088 | 2 902 582 | 2 985 669 |
| Other Debtors | 130 656 | 131 739 | 184 807 | ||
| Property Plant Equipment | 3 487 895 | 3 486 589 | 3 487 555 | 3 486 136 | 3 485 231 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 052 | 25 358 | 26 690 | 28 109 | 29 014 |
| Amounts Owed By Group Undertakings Participating Interests | 42 452 | 113 007 | 111 093 | 124 025 | 134 453 |
| Amounts Owed To Group Undertakings Participating Interests | 430 075 | 430 339 | 434 729 | 434 155 | 434 155 |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 33 067 | 30 000 | 30 125 | 22 500 | 30 000 |
| Corporation Tax Payable | 14 440 | 16 633 | 15 375 | 9 241 | 20 897 |
| Creditors | 540 489 | 527 395 | 568 438 | 520 643 | 545 952 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Fixed Assets | 3 680 897 | 3 679 591 | 3 680 557 | 3 679 138 | 3 678 233 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 306 | 1 419 | 905 | ||
| Investments | 193 002 | 193 002 | 193 002 | 193 002 | 193 002 |
| Investments Fixed Assets | 193 002 | 193 002 | 193 002 | 193 002 | 193 002 |
| Net Current Assets Liabilities | -457 411 | -350 636 | -297 219 | -222 306 | -175 814 |
| Other Creditors | 37 810 | 28 880 | 31 679 | 36 015 | 41 369 |
| Other Investments Other Than Loans | 193 002 | 193 002 | 193 002 | 193 002 | 193 002 |
| Other Taxation Social Security Payable | 9 934 | 10 442 | 14 693 | 11 275 | 7 826 |
| Property Plant Equipment Gross Cost | 3 511 947 | 3 514 245 | 3 514 245 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 289 170 | 344 250 | 344 250 | 344 250 | 344 250 |
| Total Assets Less Current Liabilities | 3 223 486 | 3 328 955 | 3 383 338 | 3 456 832 | 3 502 419 |
| Trade Creditors Trade Payables | 15 163 | 11 101 | 41 837 | 7 457 | 11 705 |
| Trade Debtors Trade Receivables | 30 044 | 8 831 | 19 554 | 14 374 | 16 652 |
| Advances Credits Directors | 4 000 | 8 000 | 12 000 | 16 000 | |
| Advances Credits Made In Period Directors | 4 000 | 4 000 | 4 000 | 4 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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