Jax Developments started in year 2014 as Private Limited Company with registration number 08881158. The Jax Developments company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Sheffield at The Hart Shaw Building Sheffield Business Park. Postal code: S9 1XU.
Office Address | The Hart Shaw Building Sheffield Business Park |
Office Address2 | Europa Link |
Town | Sheffield |
Post code | S9 1XU |
Country of origin | United Kingdom |
Registration Number | 08881158 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Alexander M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is James L. This PSC .
Alexander M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James L.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 79 197 | 58 020 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 631 | 95 999 | ||||||
Cash Bank On Hand | 95 999 | 9 937 | 411 178 | 187 366 | 22 752 | 1 578 | 1 578 | |
Current Assets | 917 882 | 917 701 | 949 268 | 526 365 | 487 415 | 534 928 | 508 065 | 1 578 |
Debtors | 615 152 | 440 892 | 32 570 | 42 574 | 21 212 | 21 316 | ||
Net Assets Liabilities | 58 020 | 13 958 | -61 389 | |||||
Other Debtors | 30 892 | 31 170 | 41 174 | 21 212 | 21 316 | |||
Property Plant Equipment | 9 352 | 7 943 | 6 355 | 5 084 | 4 052 | 4 052 | 4 052 | |
Stocks Inventory | 298 099 | 380 810 | ||||||
Tangible Fixed Assets | 7 772 | 9 352 | ||||||
Total Inventories | 380 810 | 906 761 | 72 613 | 278 837 | 490 860 | 506 487 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | ||||||
Profit Loss Account Reserve | 79 194 | 58 017 | ||||||
Shareholder Funds | 79 197 | 58 020 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 280 | 6 267 | 7 855 | 9 126 | 10 158 | 10 158 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 220 000 | |||||||
Creditors | 869 033 | 220 000 | 594 109 | 575 431 | 636 217 | 610 405 | 13 710 | |
Creditors Due Within One Year | 846 457 | 869 033 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 987 | 1 588 | 1 271 | 1 032 | ||||
Net Current Assets Liabilities | 71 425 | 48 668 | 226 015 | -67 744 | -88 016 | -101 289 | -102 340 | -12 132 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 812 830 | 679 752 | 577 741 | 570 175 | 630 961 | 610 405 | 7 405 | |
Other Taxation Social Security Payable | 56 203 | 43 501 | 16 368 | 5 256 | 5 256 | 6 305 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 13 632 | 14 210 | 14 210 | 14 210 | 14 210 | 14 210 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 9 715 | 3 917 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 715 | 13 632 | ||||||
Tangible Fixed Assets Depreciation | 1 943 | 4 280 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 943 | 2 337 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 578 | |||||||
Total Assets Less Current Liabilities | 79 197 | 58 020 | 233 958 | -61 389 | -82 932 | -97 237 | -98 288 | -8 080 |
Trade Debtors Trade Receivables | 410 000 | 1 400 | 1 400 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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