Jacobs Joinery & Shop Fitting Ltd. in Hampshire, PO9 2NJ

Description

Data updated on: 01-11-2023

Jacobs Joinery & Shop Fitting Ltd. was set up as Private Limited Company, registered in 10 Downley Road, Havant in Hampshire. The head office's zip code PO9 2NJ. This company was formed on February 24, 1997. The business registration number is 03323347. It started under the business name Cuckoowood, but for the last twenty seven years has operated under the business name Jacobs Joinery & Shop Fitting Ltd.. This firm's SIC code is 32990 - Other manufacturing n.e.c.. Jacobs Joinery & Shop Fitting Limited. reported its latest accounts for the period that ended on Tuesday 31st January 2023. The business latest confirmation statement was submitted on Friday 24th February 2023.

As stated, this particular firm was built in 1997 and has been supervised by three directors. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of Mary J. as a secretary for the last three years.

Previous company's names
Jacobs Joinery & Shop Fitting Ltd. 1997-03-25
Cuckoowood Limited 1997-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 045	86 793	127 942	67 155	82 914

Balance Sheet
Cash Bank In Hand	10 303	47 171	49 523	130	1 652
Cash Bank On Hand					1 652	49			1 279	80 928	72 898	175 782
Current Assets	172 091	163 630	199 221	144 031	183 186	129 268	206 908	162 185	156 148	200 573	298 663	315 504
Debtors	122 132	90 917	113 065	113 945	128 259	83 899	175 024	127 790	118 700	95 830	176 838	98 188
Net Assets Liabilities					82 914	59 407	17 260	46 036	83 181	97 471	106 081	116 384
Net Assets Liabilities Including Pension Asset Liability	100 045	86 793	127 942	67 155	82 914
Other Debtors					15 728	14 498	12 611	11 032	6 436	6 139	2 911	2 932
Property Plant Equipment					18 803	16 070	13 914	13 710	12 514	33 553	28 555	45 923
Stocks Inventory	39 656	25 542	36 633	29 956	53 275
Tangible Fixed Assets	21 553	20 826	23 422	21 322	18 803
Total Inventories					53 275	45 320	31 884	34 395	36 169	23 815	48 927	41 534

Capital & Reserves
Called Up Share Capital	900	900	900	900	900
Profit Loss Account Reserve	19 945	6 693	47 842	-12 945	2 814
Shareholder Funds	100 045	86 793	127 942	67 155	82 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					108 229	110 962	113 301	115 853	117 992	122 073	127 071	123 793
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-3 300
Amounts Owed By Group Undertakings							443
Amounts Owed To Group Undertakings								10 920	11 858	15 837	69 795	70 176
Average Number Employees During Period						11	11	12	12	11	10	10
Bank Borrowings Overdrafts						14 060	103 709	25 540		30 334	23 333	17 545
Creditors					115 775	85 931	203 562	127 757	83 550	30 334	23 333	17 545
Creditors Due Within One Year	90 139	94 313	90 601	94 398	115 775
Deferred Tax Liabilities					3 300
Increase From Depreciation Charge For Year Property Plant Equipment						2 733	2 339	2 552	2 269	4 752	4 998	11 423
Net Current Assets Liabilities	81 952	69 317	108 620	49 633	67 411	43 337	3 346	34 428	72 598	99 450	105 226	96 373
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100			100	100	100
Other Creditors					23 604	4 713	3 432	5 007	7 974	6 907	3 305	25 909
Other Taxation Social Security Payable					51 253	32 563	28 053	26 154	31 400	44 123	65 343	43 864
Par Value Share		1	1	1	1		1			1	1	1
Profit Loss							-42 147	28 776
Property Plant Equipment Gross Cost					127 032	127 032	127 215	129 563	130 506	155 626	155 626	169 716
Provisions					3 300
Provisions For Liabilities Balance Sheet Subtotal					3 300			2 102	1 931	5 198	4 367	8 367
Provisions For Liabilities Charges	3 460	3 350	4 100	3 800	3 300
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	79 200	79 200	79 200	79 200	79 200
Tangible Fixed Assets Additions		2 695	6 611	1 585	750
Tangible Fixed Assets Cost Or Valuation	120 580	123 275	124 697	126 282	127 032
Tangible Fixed Assets Depreciation	99 027	102 449	101 275	104 960	108 229
Tangible Fixed Assets Depreciation Charged In Period		3 422	3 891	3 685	3 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 065
Tangible Fixed Assets Disposals			5 189
Total Additions Including From Business Combinations Property Plant Equipment							183	2 348	1 140	25 820		28 940
Total Assets Less Current Liabilities	103 505	90 143	132 042	70 955	86 214	59 407	17 260	48 138	85 112	133 003	133 781	142 296
Trade Creditors Trade Payables					40 918	34 595	68 368	60 136	32 318	29 590	47 994	72 708
Trade Debtors Trade Receivables					112 531	69 401	161 970	116 758	112 264	89 691	173 927	95 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment									130	671		14 701
Disposals Property Plant Equipment									197	700		14 850
Future Minimum Lease Payments Under Non-cancellable Operating Leases										557	6 233	6 233

Company staff

Mary J.

Role: Secretary

Appointed: 01 November 2021

Latest update: 19 April 2024

Jeremy R.

Role: Director

Appointed: 04 February 2003

Latest update: 19 April 2024

Trevor J.

Role: Director

Appointed: 10 March 1997

Latest update: 19 April 2024

Brian P.

Role: Director

Appointed: 10 March 1997

Latest update: 19 April 2024

Elizabeth S.

Role: Secretary

Appointed: 10 March 1997

Resigned: 01 November 2021

Latest update: 19 April 2024

Lesley G.

Role: Nominee Director

Appointed: 24 February 1997

Resigned: 10 March 1997

Latest update: 19 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 24 February 1997

Resigned: 10 March 1997

Latest update: 19 April 2024

People with significant control

Executives with significant control over this firm are: Trevor J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trevor J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeremy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 April 2013
Annual Accounts 16 April 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 April 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Jacobs Joinery & Shop Fitting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary J.

Jeremy R.

Trevor J.

Brian P.

Elizabeth S.

Lesley G.

Dorothy G.

People with significant control

Trevor J.

Brian P.

Jeremy R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Jacobs Joinery & Shop Fitting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary J.

Jeremy R.

Trevor J.

Brian P.

Elizabeth S.

Lesley G.

Dorothy G.

People with significant control

Trevor J.

Brian P.

Jeremy R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013