Austin Jacobs Limited in Amersham, HP7 9DH

Description

Data updated on: 01-11-2023

Austin Jacobs began its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08530746. This particular company has been functioning for eleven years and the present status is active. The firm's head office is based in Amersham at Braeside. Anyone can also locate this business by the postal code : HP7 9DH. The enterprise's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Its latest accounts describe the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was filed on Monday 15th May 2023.

Up until now, the following business has only been supervised by an individual managing director: William K. who has been in charge of it for eleven years.

William K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	14 541	31 859	47 594

Balance Sheet
Cash Bank On Hand							5 715	5 715	1 457	30 078
Current Assets	28 220	28 337	63 872	90 808	86 926	21 275	13 462	13 835	26 790	95 743
Debtors		1	12 431				8 120	2 528	435	55 665
Net Assets Liabilities			47 593	75 955	53 808	14 648	261	7 250	9 544	41 933
Other Debtors							8 120	8 120	435	1 333
Property Plant Equipment							7 495	7 495	5 948	26 881
Total Inventories									24 898	10 000
Cash Bank In Hand	28 220	28 337	51 441
Net Assets Liabilities Including Pension Asset Liability	14 541	31 859
Tangible Fixed Assets	833	13 384	10 643

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 441	31 759	47 494
Shareholder Funds	14 541	31 859	47 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							21 123	23 174	23 713	17 630
Additions Other Than Through Business Combinations Property Plant Equipment									2 780	31 849
Average Number Employees During Period						1	1	1
Bank Overdrafts										23 569
Creditors			25 271	28 649	35 807	14 253	18 694	21 069	23 194	80 691
Finance Lease Liabilities Present Value Total										4 857
Increase From Depreciation Charge For Year Property Plant Equipment									1 925	9 214
Net Current Assets Liabilities	13 708	18 475	36 951	69 981	51 930	7 548	-4 859	-7 234	3 596	15 052
Other Creditors							2 375	601	5 797	3 644
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 386	15 297
Other Disposals Property Plant Equipment									1 737	16 999
Property Plant Equipment Gross Cost							28 618	28 618	29 661	44 511
Taxation Social Security Payable							18 694	18 600	14 695	39 695
Trade Creditors Trade Payables								7 592	2 702	8 926
Trade Debtors Trade Receivables										54 332
Amount Specific Advance Or Credit Directors			7 003				7 012
Amount Specific Advance Or Credit Made In Period Directors			7 003				7 012
Amount Specific Advance Or Credit Repaid In Period Directors				7 003
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 650	2 775	5 718	1 980	2 375
Fixed Assets	833	13 384	10 643	8 749	7 596	9 080	7 495
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 822	811	526	373
Total Assets Less Current Liabilities	14 541	31 859	47 594	78 730	59 526	16 628	2 636
Creditors Due Within One Year	14 512	9 862	26 921
Number Shares Allotted			100
Par Value Share			1
Tangible Fixed Assets Additions	1 249	17 272
Tangible Fixed Assets Cost Or Valuation	1 249	18 521
Tangible Fixed Assets Depreciation	416	5 137
Tangible Fixed Assets Depreciation Charged In Period	416	4 721
Share Capital Allotted Called Up Paid		100	100

Company staff

William K.

Role: Director

Appointed: 15 May 2013

Latest update: 10 February 2024

People with significant control

William K.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-05-15
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 26 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	26 February 2016
Annual Accounts 28 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	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Austin Jacobs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

People with significant control

William K.

Accounts Documents

Company filings

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