Jacobs & Hunt Management Services Limited in Storrington, RH20 4DJ

Description

Data updated on: 01-11-2023

Jacobs & Hunt Management Services Limited with the registration number 03371359 has been competing in the field for twenty seven years. The Private Limited Company is located at Mulberry House, The Square, Storrington and company's zip code is RH20 4DJ. This enterprise's SIC code is 68320 which stands for Management of real estate on a fee or contract basis. Fri, 31st Mar 2023 is the last time when company accounts were filed.

In order to be able to match the demands of the clientele, this specific firm is continually supervised by a number of two directors who are Philip J. and Ian W.. Their mutual commitment has been of pivotal use to the firm since 2017.

The companies with significant control over this firm are as follows: Gibson Gammon Residential Lettings Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chichester at Baffins Lane and was registered as a PSC under the reg no 04533982.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	37 221	40 854	40 840	35 669	39 474

Balance Sheet
Cash Bank On Hand					82 111	71 279
Current Assets	82 031	89 171	88 961	78 694	89 066	76 924
Debtors	5 544	5 903	7 046	5 484	6 955	5 645
Net Assets Liabilities					39 474	34 142
Other Debtors					6 775	5 645
Property Plant Equipment					1 488	734
Cash Bank In Hand	76 487	83 268	81 915	73 210	82 111
Net Assets Liabilities Including Pension Asset Liability	37 221	40 854	40 840	35 669	39 474
Tangible Fixed Assets	1 214	479	620	1 923	1 488

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	36 721	40 354	40 340	35 169	38 974
Shareholder Funds	37 221	40 854	40 840	35 669	39 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 948	9 329
Average Number Employees During Period						4
Corporation Tax Payable						27 359
Creditors					50 836	43 413
Net Current Assets Liabilities	36 130	40 375	40 220	34 065	38 230	33 511
Number Shares Issued Fully Paid
Other Creditors					5 820	2 020
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable					40 354	40 500
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 436	10 063
Provisions For Liabilities Balance Sheet Subtotal					244	103
Total Assets Less Current Liabilities	37 344	40 854	40 840	35 988	39 718	34 245
Trade Creditors Trade Payables					4 662	893
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-141
Creditors Due Within One Year	45 901	48 796	48 741	44 629	50 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment						373
Disposals Property Plant Equipment						373
Increase From Depreciation Charge For Year Property Plant Equipment						754
Number Shares Allotted		100	100	100	100
Provisions					244	103
Provisions For Liabilities Charges	123			319	244
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			391	1 807	390
Tangible Fixed Assets Cost Or Valuation	8 985	8 985	9 129	10 267	10 436
Tangible Fixed Assets Depreciation	7 771	8 506	8 509	8 344	8 948
Tangible Fixed Assets Depreciation Charged In Period		735	251	458	748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			247	623	144
Tangible Fixed Assets Disposals			247	669	221
Trade Debtors Trade Receivables					180