Founded in 2007, Jeffrey Ross, classified under reg no. 06411905 is an active company. Currently registered at Jeffrey Ross Limited C/o Desg Limited CF11 9PQ, Cardiff the company has been in the business for seventeen years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2008/11/26 Jeffrey Ross Limited is no longer carrying the name City Abode.
Currently there are 2 directors in the the firm, namely Elliott H. and Ross H.. In addition one secretary - Gemma H. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Jeffrey Ross Limited C/o Desg Limited |
Office Address2 | 11-13 Penhill Road |
Town | Cardiff |
Post code | CF11 9PQ |
Country of origin | United Kingdom |
Registration Number | 06411905 |
Date of Incorporation | Mon, 29th Oct 2007 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Ross H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ross H.
Notified on | 29 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
City Abode | November 26, 2008 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 412 193 | 594 885 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 240 426 | 290 166 | 199 178 | 320 997 | 306 184 | 291 072 | 472 173 | |
Current Assets | 322 415 | 485 800 | 545 145 | 761 734 | 908 924 | 1 105 145 | 1 564 144 | |
Debtors | 378 899 | 81 989 | 195 634 | 345 967 | 440 737 | 602 740 | 814 073 | 1 091 971 |
Net Assets Liabilities | 594 885 | 788 263 | 917 635 | 1 073 417 | 1 215 795 | 1 637 919 | 1 917 915 | |
Other Debtors | 20 644 | 101 985 | 120 985 | 306 708 | 320 987 | 540 952 | 621 079 | |
Property Plant Equipment | 26 453 | 172 950 | 230 150 | 262 531 | 630 012 | 831 989 | 710 163 | |
Intangible Fixed Assets | 21 000 | 19 250 | ||||||
Tangible Fixed Assets | 15 979 | 26 453 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 412 093 | 594 785 | ||||||
Shareholder Funds | 412 193 | 594 885 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 40 914 | 40 914 | 519 | 9 525 | 13 507 | 14 284 | 38 207 | 5 406 |
Amount Specific Advance Or Credit Made In Period Directors | 101 285 | 130 044 | 114 301 | 78 826 | 86 423 | 246 568 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 890 | 120 000 | 137 333 | 51 035 | 62 500 | 279 369 | ||
Accumulated Amortisation Impairment Intangible Assets | 15 750 | 17 500 | 19 250 | 21 000 | 22 750 | 24 500 | 26 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 54 578 | 67 003 | 86 930 | 148 443 | 206 503 | 341 371 | 516 569 | |
Average Number Employees During Period | 21 | 21 | 23 | 31 | 31 | 33 | 33 | |
Bank Borrowings | 76 005 | 66 281 | 56 483 | 447 130 | 410 279 | 317 761 | ||
Bank Borrowings Overdrafts | 66 415 | 56 558 | 46 760 | 415 714 | 378 863 | 229 171 | ||
Creditors | 273 233 | 66 415 | 56 558 | 46 760 | 415 714 | 378 863 | 229 171 | |
Fixed Assets | 36 979 | 545 703 | 690 450 | 745 900 | 776 531 | 1 142 362 | 1 342 589 | 1 219 013 |
Increase From Amortisation Charge For Year Intangible Assets | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 425 | 19 927 | 61 513 | 58 060 | 134 868 | 175 198 | ||
Intangible Assets | 19 250 | 17 500 | 15 750 | 14 000 | 12 250 | 10 500 | 8 750 | |
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
Investments Fixed Assets | 500 000 | 500 000 | 500 000 | 500 000 | 500 100 | 500 100 | 500 100 | |
Net Current Assets Liabilities | 375 214 | 49 182 | 164 228 | 228 293 | 350 625 | 546 558 | 685 383 | 938 335 |
Other Creditors | 57 964 | 157 802 | 136 896 | 135 715 | 101 349 | 155 584 | 199 589 | |
Other Investments Other Than Loans | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |
Other Taxation Social Security Payable | 115 476 | 128 142 | 136 534 | 155 006 | 62 343 | 188 530 | 234 176 | |
Property Plant Equipment Gross Cost | 81 031 | 239 953 | 317 080 | 410 974 | 836 515 | 1 173 360 | 1 226 732 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 979 | 57 411 | 11 190 | 10 262 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 158 922 | 77 127 | 93 894 | 425 541 | 336 845 | 53 372 | ||
Total Assets Less Current Liabilities | 412 193 | 594 885 | 854 678 | 974 193 | 1 127 156 | 1 688 920 | 2 027 972 | 2 157 348 |
Trade Creditors Trade Payables | 99 793 | 26 038 | 33 699 | 110 665 | 167 258 | 44 232 | 103 454 | |
Trade Debtors Trade Receivables | 61 345 | 73 005 | 8 749 | 13 044 | 60 768 | 52 136 | 61 127 | |
Investments In Group Undertakings | 100 | 100 | 100 | |||||
Cash Bank | 150 613 | 240 426 | ||||||
Creditors Due Within One Year | 154 298 | 273 233 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 15 750 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 750 | |||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
Tangible Fixed Assets Additions | 22 306 | |||||||
Tangible Fixed Assets Cost Or Valuation | 58 725 | 81 031 | ||||||
Tangible Fixed Assets Depreciation | 42 746 | 54 578 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 832 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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