Jubilee Park (rogerstone) Management Company started in year 2013 as Private Limited Company with registration number 08678710. The Jubilee Park (rogerstone) Management Company company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newport at Ty Du Community Hall Tregwilym Road. Postal code: NP10 9EQ.
The firm has 3 directors, namely Stewart J., Sarah M. and Colin A.. Of them, Colin A. has been with the company the longest, being appointed on 3 April 2017 and Stewart J. has been with the company for the least time - from 7 October 2020. As of 28 April 2024, there were 6 ex directors - Yvonne F., Tracey C. and others listed below. There were no ex secretaries.
Office Address | Ty Du Community Hall Tregwilym Road |
Office Address2 | Rogerstone |
Town | Newport |
Post code | NP10 9EQ |
Country of origin | United Kingdom |
Registration Number | 08678710 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Walters Land (Rogerstone) Limited from Aberdare, Wales. The abovementioned PSC is categorised as "a private company limted by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Walters Land (Rogerstone) Limited
Hirwaun House Hirwaun Industrial Estate, Hirwaun, Aberdare, CF44 9UL, Wales
Legal authority | England & Wales |
Legal form | Private Company Limted By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 07950199 |
Notified on | 6 April 2016 |
Ceased on | 3 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 52 920 | 99 102 | 78 039 | 59 999 | 72 620 | 21 368 | |||
Current Assets | 1 | 75 604 | 136 801 | 183 645 | 298 081 | 353 329 | 398 054 | ||
Debtors | 1 | 1 | 1 | 22 684 | 37 699 | 24 906 | 31 871 | 12 167 | 13 713 |
Net Assets Liabilities | 1 | 19 388 | 32 373 | 37 318 | 61 882 | 55 817 | 45 101 | ||
Other Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment | 2 187 | 1 223 | 18 599 | 17 221 | 11 417 | 3 546 | |||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | 2 024 | |||||
Accrued Liabilities | 1 646 | 1 440 | 1 440 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 312 | 3 096 | 8 712 | 23 392 | 38 587 | 47 723 | |||
Additional Provisions Increase From New Provisions Recognised | 23 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 499 | 820 | 22 992 | 13 302 | 9 391 | 1 265 | |||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | ||
Creditors | 35 403 | 22 651 | 21 926 | 50 420 | 45 929 | 33 499 | |||
Current Asset Investments | 80 700 | 206 211 | 268 542 | 362 973 | |||||
Deferred Income | 7 930 | 20 651 | 10 414 | 15 485 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 312 | 1 784 | 5 616 | 14 680 | 15 195 | 9 136 | |||
Net Current Assets Liabilities | 1 | 40 201 | 114 150 | 161 719 | 247 661 | 307 400 | 364 555 | ||
Other Creditors | 29 702 | 17 939 | 12 556 | 26 600 | 35 515 | 18 014 | |||
Other Provisions Balance Sheet Subtotal | 23 000 | 83 000 | 143 000 | 203 000 | 263 000 | 323 000 | |||
Prepayments Accrued Income | 3 548 | ||||||||
Property Plant Equipment Gross Cost | 3 499 | 4 319 | 27 311 | 40 613 | 50 004 | 51 269 | |||
Provisions | 23 000 | 83 000 | 143 000 | 203 000 | 263 000 | 323 000 | |||
Taxation Social Security Payable | 4 055 | 3 272 | 3 169 | ||||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | 42 388 | 115 373 | 180 318 | 264 882 | 318 817 | 368 101 |
Trade Debtors Trade Receivables | 19 135 | 37 698 | 24 905 | 31 870 | 12 166 | 13 712 | |||
Amounts Owed By Group Undertakings | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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