Rodger Jackman Developments Limited is a private limited company situated at 22 Union Street, Newton Abbot TQ12 2JS. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Rodger J., appointed on 17 January 2018.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was filed on 2023-01-16 and the due date for the next filing is 2024-01-30. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 22 Union Street |
| Town | Newton Abbot |
| Post code | TQ12 2JS |
| Country of origin | United Kingdom |
| Registration Number | 11154044 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2018
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Rodger J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rodger J.
| Notified on | 17 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 464 | 12 152 | 314 982 | 4 573 | 186 240 |
| Current Assets | 333 633 | 209 269 | 314 982 | 226 813 | 186 240 |
| Net Assets Liabilities | 1 534 | 144 717 | 269 509 | 227 430 | 185 464 |
| Property Plant Equipment | 1 775 | 3 002 | 2 291 | 1 844 | 1 383 |
| Total Inventories | 333 169 | 197 117 | |||
| Debtors | 222 240 | ||||
| Other Debtors | 222 240 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 726 | 2 489 | 3 104 | 3 565 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 650 | ||||
| Bank Borrowings | 198 275 | ||||
| Creditors | 296 936 | 66 983 | 47 329 | 900 | 2 159 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 1 001 | 763 | 615 | 461 |
| Net Current Assets Liabilities | 296 695 | 142 286 | 267 653 | 225 913 | 184 081 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 98 661 | 24 143 | 8 468 | 900 | 2 158 |
| Other Payables Accrued Expenses | 1 250 | ||||
| Other Remaining Borrowings | 98 661 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 650 | 4 728 | 4 780 | 4 948 | |
| Total Assets Less Current Liabilities | 298 470 | 145 288 | 269 944 | 227 757 | 185 464 |
| Total Borrowings | 296 936 | ||||
| Trade Creditors Trade Payables | 5 688 | 1 | 1 | ||
| Work In Progress | 333 169 | ||||
| Amount Specific Advance Or Credit Directors | 222 240 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 222 240 | ||||
| Bank Borrowings Overdrafts | 198 275 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 | ||||
| Disposals Property Plant Equipment | 150 | ||||
| Dividends Paid | 40 000 | 40 000 | 40 000 | 41 000 | |
| Other Taxation Social Security Payable | 42 840 | 38 860 | |||
| Profit Loss | 183 183 | 164 792 | -2 079 | -966 | |
| Provisions For Liabilities Balance Sheet Subtotal | 571 | 435 | 327 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 228 | 52 | 168 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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