Jazapax Limited in Chester CHESHIRE

Jazapax Limited CHESHIRE

Founded in 1964, Jazapax, classified under reg no. 00791759 is an active company. Currently registered at Obsidian Offices, Chantry Court CH1 4QN, Cheshire the company has been in the business for sixty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Maureen M. and Jordi M.. In addition one secretary - Maureen M. - is with the firm. As of 29 April 2024, there were 2 ex directors - Engracia M., Ricardo M. and others listed below. There were no ex secretaries.

Jazapax Limited Address / Contact

Office Address	Obsidian Offices, Chantry Court
Office Address2	Chester
Town	Cheshire
Post code	CH1 4QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00791759
Date of Incorporation	Thu, 13th Feb 1964
Industry	Combined office administrative service activities
End of financial Year	31st March
Company age	60 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated	Sun, 30th Apr 2023

Company staff

Maureen M.

Position: Director

Appointed: 28 April 1996

Jordi M.

Position: Director

Appointed: 29 April 1991

Maureen M.

Position: Secretary

Appointed: 29 April 1991

Engracia M.

Position: Director

Appointed: 29 April 1991

Resigned: 29 April 1996

Ricardo M.

Position: Director

Appointed: 29 April 1991

Resigned: 18 May 1992

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Jordi M. The abovementioned PSC has significiant influence or control over the company,.

Jordi M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	132 814	143 159	140 848

Balance Sheet
Cash Bank On Hand			2 218	9 436	4 447	13 337	33 234	31 723	31 919	31 341
Current Assets	144 789	105 559	100 028	94 219	23 178	32 835	44 904	52 959	49 626	46 945
Debtors	141 346	96 090	97 710	84 683	18 431	19 198	11 370	21 186	17 657	15 554
Net Assets Liabilities			293 145	292 739	246 437	266 817	276 277	286 320	286 538	284 332
Other Debtors			68 859	70 103	718	1 887	1 931	3 196	6 954	4 192
Property Plant Equipment			12 506	9 484	7 661	8 517	6 717	5 038	3 778	3 295
Total Inventories			100	100	300	300	300	50	50
Cash Bank In Hand	3 293	9 319	2 218
Net Assets Liabilities Including Pension Asset Liability	132 814	143 159	140 848
Stocks Inventory	150	150	100
Tangible Fixed Assets	245 172	237 472	234 060

Reserves/Capital
Called Up Share Capital	2 500	2 500	2 500
Profit Loss Account Reserve	130 314	140 659	138 348
Shareholder Funds	132 814	143 159	140 848

Other
Accumulated Depreciation Impairment Property Plant Equipment			64 466	67 627	70 180	73 019	75 258	76 937	77 479	79 088
Average Number Employees During Period				5	5	5	7	6	5	7
Bank Borrowings Overdrafts			23 341	13 459	9 841			10 742	7 987	6 123
Creditors			149 661	146 601	131 803	123 164	122 776	122 402	7 987	6 123
Fixed Assets			412 506	409 484	407 661	408 517	406 717	405 038	403 778	403 295
Increase From Depreciation Charge For Year Property Plant Equipment				3 161	2 553	2 839	2 239	1 679	1 259	1 609
Investment Property			400 000	400 000	400 000	400 000	400 000	400 000	400 000	400 000
Investment Property Fair Value Model			400 000	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-72 453	-40 518	66 308	65 259	-6 491	9 174	22 265	35 969	-76 865	-80 932
Other Creditors			126 320	133 142	131 803	123 164	122 776	122 402	115 490	115 368
Other Taxation Social Security Payable			6 147	5 722	5 182	6 213	13 157	7 419	3 933	7 917
Property Plant Equipment Gross Cost			76 972	77 111	77 841	81 536	81 975	81 257	81 257	82 383
Provisions For Liabilities Balance Sheet Subtotal			36 008	35 403	22 930	27 710	29 929	32 285	32 388	31 908
Total Additions Including From Business Combinations Property Plant Equipment				139	730	3 695	439			1 126
Total Assets Less Current Liabilities	172 719	196 954	311 133	474 743	401 170	417 691	428 982	441 007	326 913	322 363
Trade Creditors Trade Payables			9 565	5 143	4 937	8 958	1 564	5 360	5 123	2 647
Trade Debtors Trade Receivables			28 851	14 580	17 713	17 311	9 439	17 990	10 703	11 362
Creditors Due After One Year	33 409	44 475	160 425
Creditors Due Within One Year	217 242	146 077	22 955
Number Shares Allotted		2 500	2 500
Par Value Share		1	1
Provisions For Liabilities Charges	6 496	9 320	9 860
Share Capital Allotted Called Up Paid	2 500	2 500	2 500
Tangible Fixed Assets Additions		6 885	11 670
Tangible Fixed Assets Cost Or Valuation	465 661	472 546	484 216
Tangible Fixed Assets Depreciation	220 489	235 074	250 156
Tangible Fixed Assets Depreciation Charged In Period		14 585	15 082

Company filings

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, November 2023	accounts	Free Download (11 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, November 2023	accounts	Free Download (11 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 8th, December 2017	accounts	Free Download (9 pages)
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AA	Accounts made up to March 31, 1998 filed on: 2nd, February 1999	accounts	Free Download (9 pages)
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Jazapax Limited CHESHIRE

Jazapax Limited Address / Contact

Company Information / Profile

Company staff

Maureen M.

Jordi M.

Maureen M.

Engracia M.

Ricardo M.

People with significant control

Annual reports financial information

Company filings

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