Jent Estates Limited is a private limited company that can be found at Unit E Portfield Corner, Portfield Road, Portsmouth PO3 5GP. Its net worth is estimated to be roughly 22664 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2006-04-21, this 18-year-old company is run by 1 director.
Director Alexander E., appointed on 21 April 2006.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209), "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2023-04-21 and the due date for the next filing is 2024-05-05. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit E Portfield Corner |
Office Address2 | Portfield Road |
Town | Portsmouth |
Post code | PO3 5GP |
Country of origin | United Kingdom |
Registration Number | 05789111 |
Date of Incorporation | Fri, 21st Apr 2006 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Alexander E. This PSC and has 75,01-100% shares.
Alexander E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 22 664 | -17 962 | -35 943 | -27 817 | -23 257 | -17 575 | |||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 3 332 | 0 | 2 596 | 17 515 | 1 371 | 8 521 | |||||
Cash Bank On Hand | 8 521 | 3 863 | 283 566 | 198 425 | 122 392 | 150 897 | |||||
Current Assets | 432 789 | 432 595 | 318 746 | 87 811 | 146 722 | 84 418 | 239 576 | 591 088 | 836 877 | 1 385 305 | 1 598 692 |
Debtors | 12 784 | 15 922 | 49 483 | 70 296 | 145 351 | 62 883 | 27 425 | 52 815 | 346 375 | 501 834 | 640 398 |
Net Assets Liabilities Including Pension Asset Liability | 22 664 | -17 962 | -35 943 | -27 817 | |||||||
Other Debtors | 58 177 | 27 425 | 49 065 | 82 352 | 169 336 | 279 302 | |||||
Stocks Inventory | 416 673 | 416 673 | 266 667 | 13 014 | |||||||
Total Inventories | 13 014 | 208 288 | 254 707 | 292 077 | 761 079 | 807 397 | |||||
Net Assets Liabilities | 103 006 | 122 434 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 22 662 | -17 964 | -35 945 | -27 819 | -23 259 | -17 577 | |||||
Shareholder Funds | 22 664 | -17 962 | -35 943 | -27 817 | -23 257 | -17 575 | |||||
Other | |||||||||||
Instalment Debts Falling Due After5 Years | 211 200 | 211 200 | |||||||||
Creditors | 101 993 | 229 179 | 584 334 | 744 178 | 1 282 299 | 40 833 | |||||
Creditors Due After One Year | 211 200 | 211 200 | |||||||||
Creditors Due Within One Year | 239 357 | 143 489 | 115 628 | 169 979 | 101 993 | ||||||
Dividends Paid | 78 000 | 110 000 | |||||||||
Net Current Assets Liabilities | 233 864 | 193 238 | 175 257 | -27 817 | -23 257 | -17 575 | 10 397 | 6 754 | 92 699 | 103 006 | 163 267 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Other Creditors | 95 655 | 186 422 | 189 958 | 166 250 | 608 940 | 754 328 | |||||
Other Taxation Social Security Payable | 5 332 | 7 560 | 17 103 | 28 862 | 91 180 | 59 443 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 74 357 | 195 945 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 233 864 | 193 238 | 175 257 | -27 817 | -23 257 | -17 575 | 10 397 | 6 754 | 92 699 | 103 006 | 163 267 |
Trade Creditors Trade Payables | 1 006 | 35 197 | 377 273 | 549 066 | 582 179 | 612 487 | |||||
Trade Debtors Trade Receivables | 4 706 | 3 750 | 264 023 | 332 498 | 361 096 | ||||||
Bank Borrowings Overdrafts | 40 833 | ||||||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 211 200 | 211 200 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 198 925 | 239 357 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit E Portfield Corner Portfield Road Portsmouth PO3 5GP. Change occurred on 2023-06-01. Company's previous address: 27 Fraser Road Southsea Hampshire PO5 1EE. filed on: 1st, June 2023 |
address | Free Download (1 page) |
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