Jaxon Rose Limited is a private limited company registered at Dawsons Lane, Barwell The Enterprise Centre, Dawsons Lane, Barwell, Leicester LE9 8BE. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-30, this 3-year-old company is run by 2 directors.
Director Ian L., appointed on 30 July 2020. Director Jamieson W., appointed on 30 July 2020.
The company is categorised as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was filed on 2023-02-02 and the deadline for the subsequent filing is 2024-02-16. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Dawsons Lane, Barwell The Enterprise Centre, Dawsons Lane |
| Office Address2 | Barwell |
| Town | Leicester |
| Post code | LE9 8BE |
| Country of origin | United Kingdom |
| Registration Number | 12780464 |
| Date of Incorporation | Thu, 30th Jul 2020 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 30 July 2020
Position: Director
Appointed: 30 July 2020
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Ian L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jamieson W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian L.
| Notified on | 30 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jamieson W.
| Notified on | 30 July 2020 |
| Ceased on | 26 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 25 747 | 75 192 | 73 151 |
| Current Assets | 110 482 | 100 835 | 105 402 |
| Debtors | 84 735 | 25 643 | 32 251 |
| Net Assets Liabilities | 6 316 | 11 525 | 9 840 |
| Other Debtors | 500 | ||
| Property Plant Equipment | 502 | 10 334 | 9 733 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 13 698 | 16 193 | |
| Amount Specific Advance Or Credit Made In Period Directors | 37 503 | 30 193 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 805 | 27 698 | |
| Accrued Liabilities Deferred Income | 85 935 | 50 546 | 52 153 |
| Accumulated Amortisation Impairment Intangible Assets | 100 | 300 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 251 | 3 950 | 7 151 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 5 913 | 7 505 | 14 488 |
| Creditors | 105 473 | 99 381 | 104 363 |
| Fixed Assets | 1 402 | 12 034 | 11 233 |
| Increase From Amortisation Charge For Year Intangible Assets | 100 | 200 | 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 3 699 | 3 201 |
| Intangible Assets | 900 | 1 700 | 1 500 |
| Intangible Assets Gross Cost | 1 000 | 2 000 | |
| Net Current Assets Liabilities | 5 009 | 1 454 | 1 039 |
| Other Creditors | 12 000 | ||
| Prepayments Accrued Income | 445 | 858 | |
| Property Plant Equipment Gross Cost | 753 | 14 284 | 16 884 |
| Provisions For Liabilities Balance Sheet Subtotal | 95 | 1 963 | 2 432 |
| Total Additions Including From Business Combinations Intangible Assets | 1 000 | 1 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 753 | 13 531 | 2 600 |
| Total Assets Less Current Liabilities | 6 411 | 13 488 | 12 272 |
| Trade Creditors Trade Payables | 1 829 | 30 849 | 18 299 |
| Trade Debtors Trade Receivables | 84 735 | 11 000 | 15 200 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, October 2023 |
accounts | Free Download (11 pages) |
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