Jack Prop Services (southern) Limited in Bucks, HP5 2RG

Description

Data updated on: 01-11-2023

This firm operates as Jack Prop Services (southern) Limited. It was originally established fourty four years ago and was registered with 01525634 as the reg. no. The office of the company is located in Bucks. You may find them at 77 Chartridge Lane, Chesham. The firm's SIC code is 33120 which means Repair of machinery. Jack Prop Services (southern) Ltd released its account information for the period that ended on 31st October 2022. Its latest annual confirmation statement was released on 27th August 2023.

This company has a single managing director at the current moment managing the limited company, specifically Lawrence B. who has been executing the director's duties for fourty four years.

Lawrence B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 902	1 026	2 065

Balance Sheet
Current Assets	17 367	22 960	13 014	8 328	8 987	22 494	25 083	20 457	8 994
Net Assets Liabilities			2 065	2 655	5 619	17 331
Cash Bank In Hand	10 318	18 272	7 176
Cash Bank On Hand			7 176	5 973	7 461
Debtors	7 049	4 688	5 838	2 355	1 526
Net Assets Liabilities Including Pension Asset Liability	9 902	1 026	2 065
Property Plant Equipment			8 941	6 589	5 223
Tangible Fixed Assets	2 643	2 140	8 941

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 802	926	1 965
Shareholder Funds	9 902	1 026	2 065

Other Financial Data
Creditors			19 403	12 222	8 591	9 020	10 109	4 548	222
Fixed Assets					5 223	3 857	2 892	1 927	1 445
Net Current Assets Liabilities	7 746	-627	-6 389	-3 894	396	13 474	14 974	15 909	8 772
Total Assets Less Current Liabilities	10 389	1 513	2 552	2 695	5 619	17 331	17 866	17 836	10 217
Amount Specific Advance Or Credit Directors		20 430	13 669	7 088
Amount Specific Advance Or Credit Made In Period Directors			9 746	13 835
Amount Specific Advance Or Credit Repaid In Period Directors			2 985	7 254
Accrued Liabilities				670
Accumulated Depreciation Impairment Property Plant Equipment			28 420	30 772	32 138
Corporation Tax Payable				1 805	1 943
Creditors Due Within One Year	9 621	23 587	19 403
Increase From Depreciation Charge For Year Property Plant Equipment				2 352	1 366
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			37 361	37 361
Provisions			487	487
Provisions For Liabilities Balance Sheet Subtotal			487	40
Provisions For Liabilities Charges	487	487	487
Recoverable Value-added Tax				907	1 310
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		334	9 995
Tangible Fixed Assets Cost Or Valuation	27 032	27 366	37 361
Tangible Fixed Assets Depreciation	24 389	25 226	28 420
Tangible Fixed Assets Depreciation Charged In Period		837	3 194
Trade Creditors Trade Payables			5 706	2 659	2 011
Trade Debtors Trade Receivables			5 838	1 448	216

Company staff

Lawrence B.

Role: Director

Appointed: 30 June 1991

Latest update: 13 April 2024

People with significant control

Lawrence B.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Jack Prop Services (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence B.

Diana B.

People with significant control

Lawrence B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Jack Prop Services (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence B.

Diana B.

People with significant control

Lawrence B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016