Jack James Homes Limited in Hungerford, RG17 0EJ

Description

Data updated on: 01-11-2023

2010 signifies the launching of Jack James Homes Limited, the company which is located at 31a Charnham Street, , Hungerford. That would make 14 years Jack James Homes has been in the business, as it was started on 2010-09-22. Its Companies House Registration Number is 07384494 and its post code is RG17 0EJ. The enterprise's classified under the NACE and SIC code 41201 - Construction of commercial buildings. 2023/03/31 is the last time when company accounts were filed.

We have a team of two directors running this business at present, specifically Colin G. and Stephen H. who have been executing the directors responsibilities for 14 years.

Executives who control the firm include: Ruth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. 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	2011-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 876	-107 949	260 131	257 173	160 483	93 719

Balance Sheet
Cash Bank On Hand						26 140		134	137 629	748	3 064	13 292	19 524
Current Assets	598 911	1 162 962	1 718 238	612 103	1 780 393	2 374 516	2 480 352	1 714 717	1 189 676	1 782 728	2 941 872	1 611 844	1 426 880
Debtors	361 474	411 626	8 117	331 995	34 039	63 523	5 000	11 164	99 008	28 982	50 758	15 273	52 711
Net Assets Liabilities						38 225	38 604	205 476	99 272	50 765	506	440 403	388 028
Other Debtors						19 175	5 000	11 164	99 008	28 862	50 638	15 273	52 711
Property Plant Equipment						1 719	2 746	4 087	142 644	194 039	174 778	155 698	135 162
Total Inventories						2 287 781	2 475 352	1 703 419	953 039	1 752 998	2 888 050	1 583 279	1 354 645
Cash Bank In Hand	12 934	13 858		38 108		-3
Stocks Inventory	224 503	737 478	284 081	242 000	1 746 354	2 310 996
Net Assets Liabilities Including Pension Asset Liability	-66 876	-107 949			160 483	93 719
Tangible Fixed Assets						1 719

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-66 976	-108 049	260 031	257 073	160 383	93 619
Shareholder Funds	-66 876	-107 949	260 131	257 173	160 483	93 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						573	1 946	3 957	6 951	27 311	46 853	65 933	86 770
Additions Other Than Through Business Combinations Property Plant Equipment							2 400	3 352	141 551	71 755	281		301
Average Number Employees During Period						4	4	3	3	3	3	3	3
Bank Borrowings						2 321 516	1 723 881	581 751	666 492	158 506	122 506	569 235	726 856
Bank Overdrafts							3 087			1 391 554	2 516 562	216 835	10 440
Creditors						2 899 448	2 444 494	1 512 551	1 232 271	32 450	10 816	569 235	726 856
Finance Lease Liabilities Present Value Total										21 633	10 816	10 728
Increase From Depreciation Charge For Year Property Plant Equipment							1 373	2 011	2 994	20 360	19 542	19 080	20 837
Net Current Assets Liabilities	-66 876	-107 949	260 131	257 173	160 483	92 000	35 858	202 166	-42 595	-100 104	-152 736	857 375	979 778
Other Creditors						367 066	379 590	378 913	89 198	13 658	87 003	113 576	50 906
Other Remaining Borrowings						18 308	12 892	140 000	140 000		235 000	211 829	101 745
Prepayments						60 990
Property Plant Equipment Gross Cost						2 292	4 692	8 044	149 595	221 350	221 631	221 631	221 932
Provisions For Liabilities Balance Sheet Subtotal								777	777	10 720	10 720	3 435	56
Taxation Social Security Payable						29 346	12 028	38 155	39 722	64 939	19 628	154 912	182 375
Total Assets Less Current Liabilities	-66 876	-107 949	260 131	257 173	159 890		38 604	206 253	100 049	93 935	22 042	1 013 073	1 114 940
Total Borrowings						2 339 824	1 739 860	721 751	806 492	32 450	10 816	569 235	726 856
Trade Creditors Trade Payables						163 212	313 016	373 732	296 859	232 542	92 278	46 589	101 636
Trade Debtors Trade Receivables						541 868				120	120
Work In Progress						2 287 781	2 475 352	1 703 419	953 039	1 752 998	2 888 050	1 583 279	1 354 645
Amount Specific Advance Or Credit Directors						-50 820	391 190	71 142		19 406	49 450		25 036
Amount Specific Advance Or Credit Made In Period Directors										19 406	30 044		25 036
Amount Specific Advance Or Credit Repaid In Period Directors											-5 831	-49 450
Creditors Due Within One Year		1 270 911	1 458 107	354 930	1 619 910	2 282 516
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			1 426 040
Share Capital Allotted Called Up Paid		100	100	100	100
Creditors Due Within One Year Total Current Liabilities	665 787	1 270 911
Fixed Assets						1 719
Value Shares Allotted					100	100

Company staff

Colin G.

Role: Director

Appointed: 22 September 2010

Latest update: 25 April 2024

Stephen H.

Role: Director

Appointed: 22 September 2010

Latest update: 25 April 2024

People with significant control

Ruth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

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	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014
Annual Accounts 24th September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th September 2015

Jack James Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin G.

Stephen H.

People with significant control

Ruth H.

Stephen H.

Accounts Documents

Company filings

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