Jacc Agencies Ltd in Castlederg, BT81 7XF

Description

Data updated on: 01-11-2023

Jacc Agencies Ltd can be contacted at Castlederg at 47 Trienamongan Road. You can search for the firm using the area code - BT81 7XF. Jacc Agencies's incorporation dates back to year 2015. This firm is registered under the number NI632027 and their official state is active. The enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the accounts were reported.

Up until now, this specific limited company has only been overseen by one managing director: James M. who has been leading it for nine years.

Executives with significant control over the firm are: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		24 329	24 598	3 613	3 955	9 376	12 632	8 531
Current Assets	2	24 329	40 169	5 332	8 398	26 014	74 601	78 332
Debtors	2		15 571	1 719	4 443	16 638	61 969	49 801
Net Assets Liabilities	2	13 273	8 365	-6 860	3 233	436	2 850	2 642
Property Plant Equipment		21 499	33 664	19 856	13 321	13 291	12 072	9 657
Total Inventories								20 000
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 220	-2 228
Accumulated Depreciation Impairment Property Plant Equipment		5 375	13 790	13 642	12 353	15 675	18 694	21 109
Administrative Expenses							50 470	62 050
Average Number Employees During Period		1	1	2	2	2	2	2
Balances Amounts Owed By Related Parties					2 634	9 889
Comprehensive Income Expense							44 413	29 792
Creditors		32 555	41 841	19 781	12 586	15 341	64 291	81 119
Depreciation Expense Property Plant Equipment							3 019	2 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 112	4 619
Disposals Property Plant Equipment				14 200	7 824
Distribution Costs							13 519	12 480
Dividends Paid							-42 000	-30 000
Fixed Assets		21 499	33 664	19 856	13 321	13 291	12 072
Gross Profit Loss							119 107	111 877
Increase From Depreciation Charge For Year Property Plant Equipment		5 375	8 415	4 964	3 330	3 322	3 019	2 415
Net Current Assets Liabilities	2	-8 226	-1 672	-14 449	-4 188	10 673	12 530	-2 787
Other Inventories								20 000
Profit Loss							44 413	29 792
Profit Loss On Ordinary Activities Before Tax							55 118	37 347
Property Plant Equipment Gross Cost		26 874	47 454	33 498	25 674	28 966	30 766	30 766
Provisions For Liabilities Balance Sheet Subtotal			7 000	4 000	3 000	2 000	2 000	2 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 705	7 555
Total Additions Including From Business Combinations Property Plant Equipment		26 874	25 180	244		3 292	1 800
Total Assets Less Current Liabilities	2	13 273	31 992	5 407	9 133	23 964	24 602	6 870
Total Increase Decrease From Revaluations Property Plant Equipment			-4 600
Director Remuneration							13 519	12 480
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

James M.

Role: Director

Appointed: 19 June 2015

Latest update: 29 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anita M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-06-19
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Jacc Agencies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Anita M.

Accounts Documents

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