Jack Loggin Lettings Limited in Rochester, ME1 1UX

Description

Data updated on: 01-11-2023

Jack Loggin Lettings is a firm registered at ME1 1UX Rochester at Star House. This company has been in existence since 2012 and is registered as reg. no. 08226894. This company has been operating on the British market for twelve years now and company last known status is active. This firm's declared SIC number is 68310 which stands for Real estate agencies. 2022/09/30 is the last time the company accounts were reported.

As for this company, the full scope of director's responsibilities have so far been carried out by Dean G. who was arranged to perform management duties on 2023/05/31. Since 2012/09/25 David J., had been functioning as a director for this specific company until the resignation one year ago. Additionally a different director, namely Peter J. resigned 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	13 241	-41 325	-68 930	-114 432

Balance Sheet
Cash Bank In Hand	127 224	52 791	105 326	100 978
Current Assets	135 058	116 309	186 484	164 769	341 412	331 046	536 604	608 127	474 338	130 675
Debtors	7 834	63 518	81 158	63 791	121 024	75 727	65 081	102 071	65 469	8 141
Intangible Fixed Assets	392 975	481 142	349 442	281 742
Cash Bank On Hand					220 388	255 320	471 523	506 056	408 869	122 534
Net Assets Liabilities						112 856	14 611	338 121	619 411	229 067
Other Debtors					91 570	57 886	59 063	94 554	56 371	1 845
Property Plant Equipment					27 795	29 289	25 095	15 079	22 017	5 907
Tangible Fixed Assets	2 979	12 859	13 261	6 303

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 141	-41 425	-69 030	-114 532
Shareholder Funds	13 241	-41 325	-68 930	-114 432

Other Financial Data
Creditors Due Within One Year	517 175	651 636	618 117	567 246
Deferred Tax Liability	596
Fixed Assets	395 954	494 001	362 703	288 045	308 881	287 232	413 362	346 099	295 790	228 433
Intangible Fixed Assets Additions	487 750	194 358
Intangible Fixed Assets Aggregate Amortisation Impairment	94 775	195 858	327 558	395 258
Intangible Fixed Assets Amortisation Charged In Period	94 775	101 083	131 700	67 700
Intangible Fixed Assets Cost Or Valuation	487 750	677 000	677 000	677 000
Net Assets Liability Excluding Pension Asset Liability	13 241	-41 325	-68 930	-114 432
Net Current Assets Liabilities	-382 117	-535 326	-431 633	-402 477	-320 802	-531 114	-346 501	-7 631	323 773	-1 244
Accrued Liabilities Deferred Income					1 100	10 600	108 440	2 250	1 100	1 250
Accumulated Amortisation Impairment Intangible Assets					510 000	593 006	644 202	701 449	758 696	809 943
Accumulated Depreciation Impairment Property Plant Equipment					33 976	46 735	49 095	40 601	55 853	60 069
Additions Other Than Through Business Combinations Property Plant Equipment						14 253	18 091	4 836	22 190	1 405
Amounts Owed To Group Undertakings					572 476	758 326	583 326	384 119
Average Number Employees During Period						22	19	20	19	15
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable						28 047	64 822	86 522	76 238	68 899
Creditors					662 214	862 160	50 000	615 758	150 565	131 919
Dividends Paid On Shares					281 086	257 943
Increase From Amortisation Charge For Year Intangible Assets						83 006	51 196	57 247	57 247	51 247
Increase From Depreciation Charge For Year Property Plant Equipment						12 759	17 446	14 852	15 252	10 433
Intangible Assets					281 086	257 943	388 267	331 020	273 773	222 526
Intangible Assets Gross Cost					791 086	850 949	1 032 469	1 032 469	1 032 469
Investments Fixed Assets						360 850
Investments In Group Undertakings Participating Interests						360 850
Other Creditors					2 035		312	2 351	115	2 975
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 086	23 346		6 217
Other Disposals Property Plant Equipment							19 925	23 346		13 299
Other Taxation Social Security Payable					36 391	36 427	88 880	98 508	43 015	37 662
Prepayments Accrued Income					29 454	17 840	6 018	7 517	9 098	6 296
Property Plant Equipment Gross Cost					61 771	76 024	74 190	55 680	77 870	65 976
Provisions For Liabilities Balance Sheet Subtotal						4 112	2 250	347	152	-1 878
Total Assets Less Current Liabilities	13 837	-41 325			-11 921	116 969	66 861	338 468	619 563	227 189
Trade Creditors Trade Payables					50 212	28 760	37 325	42 008	30 097	21 133
Trade Debtors Trade Receivables						1
Tangible Fixed Assets Additions	3 176	14 632	8 075	1 425
Tangible Fixed Assets Cost Or Valuation	3 176	17 808	25 883	27 308
Tangible Fixed Assets Depreciation	197	4 949	12 622	21 005
Tangible Fixed Assets Depreciation Charged In Period	197	4 752	7 673	8 383

Company staff

Dean G.

Role: Director

Appointed: 31 May 2023

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: Dean G. has substantial control or influence over the company. Darvad Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Rochester at Star Hill, ME1 1UX, Kent and was registered as a PSC under the reg no 14684334.

Dean G.

Notified on 31 May 2023

Nature of control:

substantial control or influence

Darvad Limited

Address: Star House Star Hill, Rochester, Kent, ME1 1UX, England

Legal authority Limited Company

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 14684334

Notified on 31 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jack Loggin Ltd

Address: Donisthorpe Hall Hall Lane, Donisthorpe, Swadlincote, Leicestershire, DE12 7PZ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 02468439

Notified on 8 September 2020

Ceased on 31 May 2023

Nature of control:

over 3/4 of shares

David J.

Notified on 7 April 2016

Ceased on 31 May 2023

Nature of control:

substantial control or influence

Peter J.

Notified on 7 April 2016

Ceased on 30 June 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Jack Loggin Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean G.

David J.

Peter J.

People with significant control

Dean G.

Darvad Limited

Jack Loggin Ltd

David J.

Peter J.

Accounts Documents

Company filings

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