Freestone Jacobs Limited in Havant, PO9 2JE

Description

Data updated on: 01-11-2023

Located in 3 Eastern Road, Havant PO9 2JE Freestone Jacobs Limited is classified as a Private Limited Company issued a 10520311 Companies House Reg No. This company was launched on December 12, 2016. The business name of the company was replaced in 2016 to Freestone Jacobs Limited. This business previous registered name was Fjacobs. This business's registered with SIC code 69203 - Tax consultancy. The business latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-09-21.

There seems to be a group of two directors controlling this limited company right now, including Allison W. and Paul T. who have been carrying out the directors duties for seven years. Additionally, the director's duties are often assisted with by a secretary - Wendy T., who was officially appointed by this specific limited company in March 2017.

Previous company's names
Freestone Jacobs Limited 2016-12-20
Fjacobs Limited 2016-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	300 366	263 185	70 592	167 181	178 767	311 423
Current Assets	385 066	418 410	211 682	353 984	337 625	445 403
Debtors	86 519	155 225	141 090	186 803	158 858	133 980
Net Assets Liabilities	276 164	270 482	35 796	178 225	146 850	283 323
Other Debtors	2 586	6 676	6 616	6 616	6 391	6 391
Property Plant Equipment	2 920	3 637	2 280	736	3 226	2 600

Other Financial Data
Accrued Liabilities Deferred Income	15 999	22 800	24 356	26 147	26 562	26 539
Accumulated Depreciation Impairment Property Plant Equipment		4 008	6 731	8 275	9 719	10 796
Amounts Owed By Directors				507
Average Number Employees During Period	3	3	3	3	3	3
Corporation Tax Payable	65 466	69 853	74 955	79 000	96 528
Creditors	97 642	150 865	177 902	176 353	193 380	164 179
Deferred Tax Liabilities	563	700	264	142	621
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-449
Disposals Property Plant Equipment						-449
Dividends Paid On Shares		304 000	553 200	200 000	445 000	170 000
Fixed Assets	2 920	3 637	2 280	736	3 226	2 600
Increase Decrease In Depreciation Impairment Property Plant Equipment		2 548	2 723	1 544	1 444	1 526
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		137	-436	-122	479
Increase From Depreciation Charge For Year Property Plant Equipment		2 548	2 723	1 544	1 444	1 526
Loans From Directors	5 148	10 150	8 479		1 675	1 914
Net Current Assets Liabilities	289 243	267 545	33 780	177 631	144 245	281 224
Other Creditors		203		85
Other Taxation Social Security Payable	24 773	47 859	70 112	71 121	68 615
Prepayments Accrued Income	1 819	1 865	1 896	1 889	301	4 657
Property Plant Equipment Gross Cost		7 645	9 011	9 011	12 945	13 396
Taxation Including Deferred Taxation Balance Sheet Subtotal	-563	-700	-264	-142	-621	-501
Taxation Social Security Payable					165 143	135 726
Total Additions Including From Business Combinations Property Plant Equipment		3 265	1 366		3 934	900
Total Assets Less Current Liabilities	292 163	271 182	36 060	178 367	147 471	283 824
Trade Creditors Trade Payables	1 692
Trade Debtors Trade Receivables	82 114	146 684	132 578	177 791	152 166	122 932
Unpaid Contributions To Pension Schemes				85
Advances Credits Directors				507
Advances Credits Made In Period Directors				507
Advances Credits Repaid In Period Directors					-507
Accrued Liabilities Not Expressed Within Creditors Subtotal	15 999
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 819

Company staff

Wendy T.

Role: Secretary

Appointed: 23 March 2017

Latest update: 15 March 2024

Allison W.

Role: Director

Appointed: 23 March 2017

Latest update: 15 March 2024

Paul T.

Role: Director

Appointed: 12 December 2016

Latest update: 15 March 2024

People with significant control

The companies with significant control over this firm are as follows: Freestone Jacobs Holdings Limited owns over 3/4 of company shares. This business can be reached in Portsmouth at Lakeside North Harbour, PO6 3EZ and was registered as a PSC under the reg no 11252540.

Freestone Jacobs Holdings Limited

Address: Building 1000 Lakeside North Harbour, Portsmouth, PO6 3EZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 11252540

Notified on 16 March 2018

Nature of control:

over 3/4 of shares

Paul T.

Notified on 12 December 2016

Ceased on 16 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Allison W.

Notified on 23 March 2017

Ceased on 16 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-12
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Freestone Jacobs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy T.

Allison W.

Paul T.

People with significant control

Freestone Jacobs Holdings Limited

Paul T.

Allison W.

Accounts Documents

Company filings

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