Jackup Gb Ltd in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

Jackup Gb started its operations in the year 2008 as a Private Limited Company registered with number: 06692402. This particular business has been prospering for sixteen years and the present status is active. This firm's headquarters is situated in Eastleigh at Unit C Anchor House School Lane. Anyone can also locate this business utilizing its area code, SO53 4DY. The enterprise's classified under the NACE and SIC code 30110 and their NACE code stands for Building of ships and floating structures. 2022-03-31 is the last time when company accounts were reported.

When it comes to the following enterprise's executives data, since April 2019 there have been four directors to name just a few: Vasilis B., Michael J. and Martin S.. At least one limited company has been appointed director, specifically R. S. Baker & Sons Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 408	-8 408	-8 408	-8 408	-18 334	-25 266

Balance Sheet
Cash Bank On Hand						3 069	4 644	34 961	516 557	720	1 014	5 993	752 726
Current Assets	120 032	120 032	120 032	118 361	11 303	3 069	103 737	375 208	767 315	2 017 227	2 187 950	192 523	1 001 102
Debtors					6 697		99 093	340 247	250 758	2 016 507	2 186 936	186 530	248 376
Net Assets Liabilities						-23 657	682 362	1 083 641	5 673 231	5 967 176	5 548 862	3 437 959	6 023 127
Other Debtors							48 493	166 571	108 823	2 016 507	2 007 466	72 264	11 873
Property Plant Equipment						113 720	1 768 831	2 450 947	7 306 673	8 073 568	8 532 769	8 108 591	10 560 800
Cash Bank In Hand	1 699	1 699	1 699	28	4 606	3 069
Net Assets Liabilities Including Pension Asset Liability	-8 408	-8 408	-8 408
Stocks Inventory	118 333	118 333	118 333	118 333
Tangible Fixed Assets					112 416

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-8 458	-8 458	-8 458	-8 458	-18 384	-25 316
Shareholder Funds	-8 408	-8 408	-8 408	-8 408	-18 334	-25 266

Other Financial Data
Description Principal Activities												30 110	30 110
Accrued Liabilities Deferred Income											289 565	96 862	345 833
Accumulated Depreciation Impairment Property Plant Equipment						5 985	99 082	188 213	278 728	592 470	890 812	1 317 489	19 697
Amounts Owed To Related Parties											228 511	331 246	668 393
Average Number Employees During Period										3	2	2	4
Bank Borrowings Overdrafts							902 285	864 962	1 346 431	2 392 630	3 501 190	500 100	218 520
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment											2 536 979	2 536 979	10 494 000
Creditors						140 446	902 285	864 962	1 775 606	2 821 805	3 930 365	1 050 376	1 846 610
Depreciation Rate Used For Property Plant Equipment												5	5
Fixed Assets											8 532 769	8 108 591	10 560 800
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												-120 506	2 814 087
Increase From Depreciation Charge For Year Property Plant Equipment							93 097	89 131	90 515	313 742	298 342	426 677	405 801
Net Current Assets Liabilities	-3 086	-6 517	-8 408	-8 408	-130 750	-25 266	-184 184	-421 869	268 228	910 427	1 099 349	-857 965	-845 508
Net Deferred Tax Liability Asset											152 891	169 925
Other Creditors						139 273	116 882	353 361	429 175	429 175	429 175	122 232	613 864
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											429 175	429 175	429 256
Other Increase Decrease In Depreciation Impairment Property Plant Equipment													-1 703 593
Prepayments Accrued Income											5 511	4 266	5 428
Property Plant Equipment Gross Cost						119 705	1 867 913	2 639 160	7 585 401	8 666 038	9 423 581	9 426 080	10 580 497
Provisions For Liabilities Balance Sheet Subtotal								80 475	126 064	195 014	152 891	169 925
Taxation Social Security Payable											21 812
Total Additions Including From Business Combinations Property Plant Equipment							1 748 208	771 247	2 409 262	1 080 637	757 543	2 499	43 924
Total Assets Less Current Liabilities	-3 086	-6 517	-8 408	-8 408	-18 334	-23 657	1 584 647	2 029 078	7 574 901	8 983 995	9 632 118	7 250 738	9 715 292
Total Increase Decrease From Revaluations Property Plant Equipment									2 536 979				1 110 493
Trade Creditors Trade Payables							1 059	142 600	146 769	94 164	154 673
Trade Debtors Trade Receivables							50 600	173 676	141 935		179 470	110 000	231 075
Amount Specific Advance Or Credit Directors							98		6 977
Amount Specific Advance Or Credit Made In Period Directors							98		6 977
Amount Specific Advance Or Credit Repaid In Period Directors								7 192		6 977
Additional Provisions Increase From New Provisions Recognised									45 589	68 950
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								80 475			-42 123
Bank Borrowings							1 072 265	1 166 078	1 670 671	2 674 210	3 887 230
Consideration Received For Shares Issued Specific Share Issue							588 155
Creditors Due After One Year	5 322	1 891
Creditors Due Within One Year	123 118	126 549	128 440	126 769	142 053	28 335
Issue Bonus Shares Decrease Increase In Equity									5 455	8 082
Nominal Value Shares Issued Specific Share Issue									1	1
Number Shares Allotted		50	50	50	50	50
Number Shares Issued But Not Fully Paid							300 000	300 000
Number Shares Issued Fully Paid									436 363	444 445	444 445
Number Shares Issued Specific Share Issue							149 950		136 363
Other Remaining Borrowings									429 175	429 175	429 175
Other Taxation Social Security Payable						1 173					21 811
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							-32 086	384 061	185 587	293 945	-418 314
Provisions								80 475	126 064	195 014	152 891
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions					118 333
Tangible Fixed Assets Cost Or Valuation					118 333	5 917
Tangible Fixed Assets Depreciation					5 917
Tangible Fixed Assets Depreciation Charged In Period					5 917
Tangible Fixed Assets Disposals						112 416

Company staff

R. S. Baker & Sons Limited

Role: Corporate Director

Appointed: 28 January 2022

Address: The Abattoir, Elsing, Dereham, NR20 3EW, England

Latest update: 22 April 2024

Vasilis B.

Role: Director

Appointed: 26 April 2019

Latest update: 22 April 2024

Michael J.

Role: Director

Appointed: 26 April 2019

Latest update: 22 April 2024

Martin S.

Role: Director

Appointed: 06 June 2016

Latest update: 22 April 2024

Julian B.

Role: Director

Appointed: 09 September 2008

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Marco M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marco M.

Notified on 2 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julian B.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Marine Investment Finance Group Ltd

Address: Suite 2 International House Naxxar Road, San Gwann Sgn9032, Malta

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Malta

Place registered Malta

Registration number C76820

Notified on 4 August 2016

Ceased on 2 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Jackup Gb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

R. S. Baker & Sons Limited

Vasilis B.

Michael J.

Martin S.

Julian B.

John H.

People with significant control

Marco M.

Julian B.

Marine Investment Finance Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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