Jacobs Management Services Ltd, EC1Y 2AB

Description

Data updated on: 01-11-2023

This firm is registered in St Luke's with reg. no. 06504013. The company was registered in the year 2008. The main office of the firm is situated at 30 City Road London. The area code for this address is EC1Y 2AB. The firm began under the name New New Angel, however for the last 10 years has operated under the name Jacobs Management Services Ltd. This firm's Standard Industrial Classification Code is 56210: Event catering activities. The most recent accounts describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was filed on Tue, 14th Feb 2023.

When it comes to this particular firm, a variety of director's tasks have so far been fulfilled by Clive J. who was arranged to perform management duties in 2008 in February. That firm had been governed by Marc S. until 2014. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Suzanne J. as a secretary since 2008.

Clive J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jacobs Management Services Ltd 2014-06-26
New New Angel Ltd 2008-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-598 772	-595 840	-742 996	-715 336	-673 531

Balance Sheet
Cash Bank On Hand					122 056	237 007	261 493	272 451	50 690	347 566	331 742	141 518
Current Assets		318 750	170 295	178 386	169 396	317 354	317 022	722 638	747 275	806 004	598 829	923 339
Debtors	400 000	318 750	170 295	171 016	47 340	80 347	55 529	450 187	696 585	458 438	267 087	781 821
Net Assets Liabilities						-464 042	-310 758	-89 779	275 065	417 180	448 942	450 923
Other Debtors					46 239	43 113	18 161	364 712	695 564	458 428	237 941	725 977
Cash Bank In Hand				7 370	122 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-598 872	-595 940	-743 096	-715 436	-673 631
Shareholder Funds	-598 772	-595 840	-742 996	-715 336	-673 531

Other Financial Data
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts										48 333	39 167	39 601
Corporation Tax Payable								15 244	46 899
Creditors						1 335 496	1 181 880	2 495 541	2 123 741	2 013 068	1 670 525	1 764 181
Investments Fixed Assets					555 600	555 600	555 600	1 699 868	1 699 930	1 699 930	1 699 930	1 699 930
Net Current Assets Liabilities				178 266	161 396	315 854	315 522	705 894	698 876	730 318	419 537	515 174
Number Shares Issued Fully Paid						100	100
Other Creditors					1 390 527	1 335 496	1 181 880	2 495 541	2 123 741	1 964 735	1 631 358	1 724 580
Other Taxation Social Security Payable									46 899	71 429	7 533	465
Total Assets Less Current Liabilities	397 478	317 554	170 007	178 266	716 996	871 454	871 122	2 405 762	2 398 806	2 430 248	2 119 467	2 215 104
Trade Creditors Trade Payables										90	126
Trade Debtors Trade Receivables					1 101	37 234	37 368	85 475	1 021	10	29 146	55 844
Creditors Due After One Year	996 250	913 394	913 003	893 602	1 390 527
Creditors Due Within One Year	2 522	1 196	288	120	8 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Clive J.

Role: Director

Appointed: 14 February 2008

Latest update: 29 April 2024

Suzanne J.

Role: Secretary

Appointed: 14 February 2008

Latest update: 29 April 2024

People with significant control

Clive J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 May 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 May 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 March 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jacobs Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive J.

Suzanne J.

Marc S.

People with significant control

Clive J.

Accounts Documents

Company filings

Filing category

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