A Jacques Properties Limited in Doncaster, DN2 5SG

Description

Data updated on: 01-11-2023

The A Jacques Properties Limited firm has been operating offering its services for at least 21 years, as it's been founded in 2003. Started with Registered No. 04761661, A Jacques Properties is a Private Limited Company located in 108 The Grove, Doncaster DN2 5SG. The firm is recognized under the name of A Jacques Properties Limited. However, this firm also was registered as A. Jacques Joinery until it got changed eight years ago. The enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Its latest financial reports describe the period up to 2023-05-31 and the most recent annual confirmation statement was submitted on 2023-05-12.

As mentioned in the following company's executives list, for 21 years there have been two directors: Adrian J. and Alison J.. To support the directors in their duties, the business has been utilizing the skills of Alison J. as a secretary since the appointment on 2003-05-12.

Previous company's names
A Jacques Properties Limited 2016-02-23
A. Jacques Joinery Limited 2003-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2016-06-01	2017-05-31	2017-06-01	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	89 818	63 958	89 668	80 924	51 764

Balance Sheet
Cash Bank On Hand					7 228		2 714		3 317	967	6 498	15 372	134 491	149 858
Current Assets	117 811	73 313	124 243	90 631	7 228		3 400		3 317	4 169	30 695	39 588	158 839	186 206
Debtors	65 518	41 627	54 942	26 517			686			3 202	24 197	24 216	24 348	36 348
Net Assets Liabilities					51 764		49 975		58 991	54 301	68 340	57 861	75 512	99 503
Property Plant Equipment					271 812	271 812	273 425	273 425	297 940	2 352	1 882	1 505	1 205	964
Cash Bank In Hand	51 743	27 559	62 179	64 114	7 228
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	89 818	63 958	89 668	80 924	51 764
Stocks Inventory	550	4 127	7 122
Tangible Fixed Assets	7 152	5 941	4 998	1 654	271 812

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	89 816	63 956	89 666	80 922	51 762
Shareholder Funds	89 818	63 958	89 668	80 924	51 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 556	7 144	7 614	7 991	8 291	8 532
Average Number Employees During Period										2	2	2	2	2
Creditors					26 051		25 302		36 936	200 813	200 813	200 813	84 303	87 426
Disposals Investment Property Fair Value Model													295 000
Fixed Assets	16 152	11 941	7 998	1 654	271 812		273 425		297 940	297 352	296 882	296 505	1 205
Increase From Depreciation Charge For Year Property Plant Equipment							914		733	588	470	377	300	241
Investment Property									295 000	295 000	295 000	295 000
Investment Property Fair Value Model										295 000	295 000	295 000
Net Current Assets Liabilities	75 096	53 205	82 670	79 601	-18 823		21 902		33 619	-37 821	-23 354	-33 055	74 536	98 780
Property Plant Equipment Gross Cost						276 721	279 248	279 248	304 496	9 496	9 496	9 496	9 496
Provisions For Liabilities Balance Sheet Subtotal					412		735		4 517	4 417	4 375	4 776	229	241
Total Assets Less Current Liabilities	91 248	65 146	90 668	81 255	252 989		251 523		264 321	259 531	273 528	263 450	75 741	99 744
Accumulated Depreciation Not Including Impairment Property Plant Equipment						4 909	5 823	5 823	6 556
Additions Other Than Through Business Combinations Property Plant Equipment							2 527
Increase Decrease From Revaluations Recognised Or Reversed In Other Comprehensive Income Property Plant Equipment									25 248
Creditors Due After One Year					200 813
Creditors Due Within One Year	42 715	20 108	41 573	11 030	26 051
Instalment Debts Due After5 Years					200 813
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 430	1 188	1 000	331	412
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		600	550		270 673
Tangible Fixed Assets Cost Or Valuation	17 241	17 841	18 391	6 048	276 721
Tangible Fixed Assets Depreciation	10 089	11 900	13 393	4 394	4 909
Tangible Fixed Assets Depreciation Charged In Period		1 811	1 493	415	515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 414
Tangible Fixed Assets Disposals				12 343

Company staff

Adrian J.

Role: Director

Appointed: 12 May 2003

Latest update: 1 March 2024

Alison J.

Role: Director

Appointed: 12 May 2003

Latest update: 1 March 2024

Alison J.

Role: Secretary

Appointed: 12 May 2003

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Adrian J. owns 1/2 or less of company shares. Alison J. owns 1/2 or less of company shares.

Adrian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

A Jacques Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian J.

Alison J.

Alison J.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Adrian J.

Alison J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies