Jac Management Limited in N Somerset, BS49 4DZ

Description

Data updated on: 14-08-2023

This business was situated in N Somerset under the ID 03354632. The company was set up in the year 1997. The office of this company was situated at 27 Derham Park Yatton. The postal code for this location is BS49 4DZ. This enterprise was officially closed on Tuesday 27th June 2023, meaning it had been in business for twenty six years.

Jason C. was the firm's managing director, designated to this position in 1997 in April.

Executives who had control over the firm were as follows: Jason C. owned over 3/4 of company shares. Suzanne C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 640	326	231	241	423	1 166	841

Balance Sheet
Cash Bank In Hand	7 278	2 936	498
Current Assets	9 253	7 439	3 792	93	559	880	37	37
Debtors	1 975	4 503	3 294
Net Assets Liabilities Including Pension Asset Liability	2 640	326	231	241	423	1 166	841
Other Debtors		3 208
Tangible Fixed Assets		2 445	1 834
Trade Debtors	1 975	1 295
Net Assets Liabilities							841	678	665	227	227	227

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	2 636	322	227
Shareholder Funds	2 640	326	231	241	423	1 166	841

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 613	9 558
Fixed Assets		2 445	1 834	1 563	1 172	879	879	879	879
Net Current Assets Liabilities	2 640	-2 119	-1 603	-1 322	-749	287	-38	201	214	227	227	227
Other Creditors Due Within One Year	223
Tangible Fixed Assets Additions		3 261
Tangible Fixed Assets Cost Or Valuation	0	3 261	3 261
Tangible Fixed Assets Depreciation	0	816	1 427
Tangible Fixed Assets Depreciation Charge For Period		816
Taxation Social Security Due Within One Year	6 190	9 358
Total Assets Less Current Liabilities	2 640	326	231	241	423	1 166	841	678	665	227	227	227
Trade Creditors Within One Year	200	200
Creditors							75	238	214	227	227	227
Creditors Due Within One Year		9 558	5 395	1 415	1 308	593	75
Tangible Fixed Assets Depreciation Charged In Period			611

Company staff

Jason C.

Role: Director

Appointed: 17 April 1997

Latest update: 21 November 2023

Suzanne C.

Role: Secretary

Appointed: 17 April 1997

Latest update: 21 November 2023

People with significant control

Jason C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Suzanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2023
Confirmation statement last made up date	24 April 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 June 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 August 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 September 2016
Annual Accounts 3 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	3 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Jac Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Suzanne C.

Fncs Secretaries Limited

People with significant control

Jason C.

Suzanne C.

Accounts Documents

Company filings

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