Jeffrey Ross Limited CARDIFF


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.

Jeffrey Ross Limited Address / Contact

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

Company Information / Profile

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

Company staff

Elliott H.

Position: Director

Appointed: 10 March 2020

Gemma H.

Position: Secretary

Appointed: 29 October 2007

Ross H.

Position: Director

Appointed: 29 October 2007

People with significant control

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

Company previous names

City Abode November 26, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth412 193594 885      
Balance Sheet
Cash Bank On Hand 240 426290 166199 178320 997306 184291 072472 173
Current Assets 322 415485 800545 145761 734908 9241 105 1451 564 144
Debtors378 89981 989195 634345 967440 737602 740814 0731 091 971
Net Assets Liabilities 594 885788 263917 6351 073 4171 215 7951 637 9191 917 915
Other Debtors 20 644101 985120 985306 708320 987540 952621 079
Property Plant Equipment 26 453172 950230 150262 531630 012831 989710 163
Intangible Fixed Assets21 00019 250      
Tangible Fixed Assets15 97926 453      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve412 093594 785      
Shareholder Funds412 193594 885      
Other
Amount Specific Advance Or Credit Directors40 91440 9145199 52513 50714 28438 2075 406
Amount Specific Advance Or Credit Made In Period Directors  101 285130 044114 30178 82686 423246 568
Amount Specific Advance Or Credit Repaid In Period Directors  60 890120 000137 33351 03562 500279 369
Accumulated Amortisation Impairment Intangible Assets 15 75017 50019 25021 00022 75024 50026 250
Accumulated Depreciation Impairment Property Plant Equipment 54 57867 00386 930148 443206 503341 371516 569
Average Number Employees During Period 21212331313333
Bank Borrowings  76 00566 28156 483447 130410 279317 761
Bank Borrowings Overdrafts  66 41556 55846 760415 714378 863229 171
Creditors 273 23366 41556 55846 760415 714378 863229 171
Fixed Assets36 979545 703690 450745 900776 5311 142 3621 342 5891 219 013
Increase From Amortisation Charge For Year Intangible Assets  1 7501 7501 7501 7501 7501 750
Increase From Depreciation Charge For Year Property Plant Equipment  12 42519 92761 51358 060134 868175 198
Intangible Assets 19 25017 50015 75014 00012 25010 5008 750
Intangible Assets Gross Cost 35 00035 00035 00035 00035 00035 000 
Investments Fixed Assets 500 000500 000500 000500 000500 100500 100500 100
Net Current Assets Liabilities375 21449 182164 228228 293350 625546 558685 383938 335
Other Creditors 57 964157 802136 896135 715101 349155 584199 589
Other Investments Other Than Loans 500 000500 000500 000500 000500 000500 000500 000
Other Taxation Social Security Payable 115 476128 142136 534155 00662 343188 530234 176
Property Plant Equipment Gross Cost 81 031239 953317 080410 974836 5151 173 3601 226 732
Provisions For Liabilities Balance Sheet Subtotal    6 97957 41111 19010 262
Total Additions Including From Business Combinations Property Plant Equipment  158 92277 12793 894425 541336 84553 372
Total Assets Less Current Liabilities412 193594 885854 678974 1931 127 1561 688 9202 027 9722 157 348
Trade Creditors Trade Payables 99 79326 03833 699110 665167 25844 232103 454
Trade Debtors Trade Receivables 61 34573 0058 74913 04460 76852 13661 127
Investments In Group Undertakings     100100100
Cash Bank150 613240 426      
Creditors Due Within One Year154 298273 233      
Intangible Fixed Assets Aggregate Amortisation Impairment14 00015 750      
Intangible Fixed Assets Amortisation Charged In Period 1 750      
Intangible Fixed Assets Cost Or Valuation35 00035 000      
Number Shares Allotted100100      
Par Value Share 1      
Share Capital Allotted Called Up Paid-100-100      
Tangible Fixed Assets Additions 22 306      
Tangible Fixed Assets Cost Or Valuation58 72581 031      
Tangible Fixed Assets Depreciation42 74654 578      
Tangible Fixed Assets Depreciation Charged In Period 11 832      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023/10/29
filed on: 14th, November 2023
Free Download (3 pages)

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