Jacobs & Hunt Estate Agents Limited, GU32 3EF

Description

Data updated on: 01-11-2023

Jacobs & Hunt Estate Agents Limited can be contacted at 26 Lavant Street, Petersfield in East Meon. The zip code is GU32 3EF. Jacobs & Hunt Estate Agents has been on the British market since the company was started on June 18, 2004. The reg. no. is 05157876. This firm's classified under the NACE and SIC code 68310 - Real estate agencies. Jacobs & Hunt Estate Agents Ltd released its latest accounts for the financial year up to May 31, 2022. The latest annual confirmation statement was filed on June 5, 2023.

Michael T. is this particular company's only director, who was assigned to lead the company on March 4, 2020. That company had been guided by Teresa A. until 2019. In addition a different director, specifically James D. resigned 4 years ago.

Michael T. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 228	67 905	59 460	39 040	76 935	59 346

Balance Sheet
Cash Bank In Hand	57 711	44 319	27 373	11 805	54 287	30 705
Cash Bank On Hand						30 705	2 265	22 597	12 700	92 772	100 626
Current Assets	60 881	50 154	38 707	18 156	63 490	41 321	6 754	42 582	16 006	95 275	111 222
Debtors	3 170	5 835	11 334	6 351	9 203	10 616	4 489	19 985	3 306	2 503	10 596
Intangible Fixed Assets	25 336	23 387	21 438	19 489	17 540	15 591
Net Assets Liabilities							19 632	10 359	-41 091	6 597	9 487
Other Debtors						7 667	4 099	3 290	3 031	2 480	2 892
Property Plant Equipment						9 599	8 357	9 002	7 544	12 418	14 160
Tangible Fixed Assets	11 879	12 234	10 564	10 060	10 262	9 599
Net Assets Liabilities Including Pension Asset Liability	77 228	67 905	59 460	39 040	76 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 128	67 805	59 360	38 940	76 835	59 246
Shareholder Funds	77 228	67 905	59 460	39 040	76 935	59 346

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						23 388	25 499	28 195	30 891	33 587	36 283
Accumulated Depreciation Impairment Property Plant Equipment						10 405	8 775	9 997	11 455	13 852	16 696
Administrative Expenses						120 733	126 701
Amortisation Expense Intangible Assets						1 949	2 111
Average Number Employees During Period							4	5	5	4	5
Cost Sales						10 128	8 821
Creditors						7 165	8 959	23 020	72 729	50 000	40 833
Creditors Due Within One Year		17 870	11 249	8 665	14 357	7 165
Depreciation Expense Property Plant Equipment						1 414	1 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 892	571
Disposals Property Plant Equipment							3 455	894
Fixed Assets	37 215	35 621	32 002	29 549	27 802	25 190	21 837	19 786	15 632	17 810	16 856
Future Minimum Lease Payments Under Non-cancellable Operating Leases							8 298	7 887
Gross Profit Loss						99 400	127 807
Increase From Amortisation Charge For Year Intangible Assets							2 111	2 696	2 696	2 696	2 696
Increase From Depreciation Charge For Year Property Plant Equipment							1 262	1 793	1 458	2 397	2 844
Intangible Assets						15 591	13 480	10 784	8 088	5 392	2 696
Intangible Assets Gross Cost						38 979	38 979	38 979	38 979	38 979
Intangible Fixed Assets Aggregate Amortisation Impairment	13 643	15 592	17 541	19 490	21 439	23 388
Intangible Fixed Assets Amortisation Charged In Period		1 949	1 949	1 949	1 949	1 949
Intangible Fixed Assets Cost Or Valuation	38 979	38 979	38 979	38 979	38 979
Net Current Assets Liabilities	40 013	32 284	27 458	9 491	49 133	34 156	-2 205	13 593	-56 723	38 787	36 154
Number Shares Allotted			100	100	100	100
Other Creditors						3 082	3 659	23 020	60 267	50 000	40 833
Other Taxation Social Security Payable						3 506	3 347	4 155	10 271	4 381	18 743
Par Value Share			1	1	1	1
Profit Loss						-17 589	286
Profit Loss On Ordinary Activities Before Tax						-21 333	1 106
Property Plant Equipment Gross Cost						20 004	17 132	18 999	18 999	26 270	30 856
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 702		774	1 588	1 146
Tangible Fixed Assets Cost Or Valuation	18 846	19 359	19 129	19 903	20 813	20 004
Tangible Fixed Assets Depreciation	6 967	7 125	8 565	9 843	10 551	10 405
Tangible Fixed Assets Depreciation Charged In Period			1 635	1 278	1 319	1 414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			195		611	1 560
Tangible Fixed Assets Disposals		-1 189	230		678	1 955
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-3 744	820
Total Additions Including From Business Combinations Property Plant Equipment							583	2 761		7 271	4 586
Total Assets Less Current Liabilities	77 228	67 905	59 460	39 040	76 935	59 346	19 632	33 379	-41 091	56 597	53 010
Trade Creditors Trade Payables						577	1 953	2 519	2 191	1 781	6 043
Trade Debtors Trade Receivables						2 949	390	16 695	275	23	7 704
Turnover Revenue						109 528	136 628
Provisions For Liabilities Balance Sheet Subtotal											2 690
Creditors Due Within One Year Total Current Liabilities	20 868	17 870
Tangible Fixed Assets Depreciation Charge For Period		1 347
Tangible Fixed Assets Depreciation Disposals		-1 189