Jefferson Gore started in year 2015 as Private Limited Company with registration number 09512977. The Jefferson Gore company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bushey at 4 Chiltern Avenue. Postal code: WD23 4QA. Since 14th April 2015 Jefferson Gore Ltd is no longer carrying the name Jeffersongore.
The firm has 2 directors, namely Matthew J., Natalie J.. Of them, Natalie J. has been with the company the longest, being appointed on 26 March 2015 and Matthew J. has been with the company for the least time - from 11 January 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Chiltern Avenue |
Town | Bushey |
Post code | WD23 4QA |
Country of origin | United Kingdom |
Registration Number | 09512977 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Combined office administrative service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Natalie J. This PSC and has 75,01-100% shares.
Natalie J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Jeffersongore | April 14, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 880 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 637 | 4 204 | 3 553 | 4 162 | 4 289 | 4 985 | 9 101 | 15 581 |
Current Assets | 3 637 | 4 204 | 3 553 | 4 162 | 4 289 | 6 185 | 9 101 | 18 784 |
Debtors | 1 200 | 3 203 | ||||||
Net Assets Liabilities | 1 880 | 882 | 1 026 | 2 060 | 1 183 | 171 | 2 530 | 11 062 |
Property Plant Equipment | 3 750 | 10 632 | 7 974 | 5 980 | 19 174 | 14 381 | 10 786 | 8 090 |
Cash Bank In Hand | 3 637 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 880 | |||||||
Tangible Fixed Assets | 3 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 879 | |||||||
Shareholder Funds | 1 880 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 600 | 300 | 300 | 300 | 400 | 400 | 400 | 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 543 | 6 201 | 8 195 | 3 835 | 8 628 | 12 223 | 14 919 | |
Amounts Owed By Directors | 1 200 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 507 | 2 816 | 2 981 | 3 193 | 3 225 | 4 301 | 4 224 | |
Creditors | 5 507 | 13 954 | 10 501 | 8 082 | 6 706 | 7 782 | 7 705 | 15 812 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 250 | -8 195 | ||||||
Disposals Property Plant Equipment | -5 000 | -14 175 | ||||||
Dividends Paid On Shares | 7 800 | 13 780 | 12 000 | 12 300 | 16 500 | 18 000 | 14 880 | 15 600 |
Finance Lease Liabilities Present Value Total | 2 961 | 2 961 | 2 961 | 9 652 | ||||
Fixed Assets | 3 750 | 10 632 | 7 974 | 5 980 | 19 174 | 14 381 | 10 786 | 8 090 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 543 | 2 658 | 1 994 | 3 835 | 4 793 | 3 595 | 2 696 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 543 | 2 658 | 1 994 | 3 835 | 4 793 | 3 595 | 2 696 | |
Loans From Directors | 2 400 | 10 485 | 7 106 | 4 470 | ||||
Net Current Assets Liabilities | -1 870 | -9 750 | -6 948 | -3 920 | -2 417 | -1 597 | 1 396 | 2 972 |
Other Taxation Social Security Payable | 353 | 114 | 119 | 120 | 120 | 120 | ||
Property Plant Equipment Gross Cost | 14 175 | 14 175 | 14 175 | 23 009 | 23 009 | 23 009 | 23 009 | |
Taxation Social Security Payable | 4 344 | 5 760 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 175 | 23 009 | ||||||
Total Assets Less Current Liabilities | 1 880 | 882 | 1 026 | 2 060 | 16 757 | 12 784 | 12 182 | 11 062 |
Trade Debtors Trade Receivables | 3 203 | |||||||
Advances Credits Directors | 1 200 | |||||||
Advances Credits Made In Period Directors | 1 200 | |||||||
Advances Credits Repaid In Period Directors | -1 200 | |||||||
Creditors Due Within One Year | 5 507 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 1 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy