Jacrac Display Limited in Huddersfield, HD1 2EW

Description

Data updated on: 01-11-2023

Jacrac Display Limited can be found at Bank Chambers, Market Street in Huddersfield. Its post code is HD1 2EW. Jacrac Display has been active on the market for 15 years. Its reg. no. is 07108471. The firm's classified under the NACE and SIC code 18129 and has the NACE code: Printing n.e.c.. Jacrac Display Ltd released its account information for the period up to 2022-12-31. The business most recent confirmation statement was filed on 2022-12-18.

There's 1 director at the moment leading this specific business, specifically Peter J. who has been performing the director's obligations for 15 years.

Executives who have control over the firm are as follows: Lindsay M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	GBP
Net Worth	20 718	44 762	93 820	114 931	143 822	212 959

Balance Sheet
Cash Bank On Hand							220 855	282 714	285 387	317 068	306 082	310 024	300 050
Current Assets	74 235	96 064	161 172	195 184	243 855	255 895	258 686	355 061	367 838	393 789	401 392	436 203	439 616
Debtors	34 830	50 296	50 251	85 850	48 033	15 706	29 131	49 202	58 451	51 721	69 310	89 043	104 566
Net Assets Liabilities							229 143	262 243	287 676	324 571	341 999	373 360	378 058
Other Debtors							1 010	21 620	5 539	157	2 080	18 397	44 115
Property Plant Equipment							79 593	69 051	61 349	93 806	90 804	78 557	73 742
Total Inventories							8 700	23 145	24 000	25 000	26 000	37 136
Cash Bank In Hand	38 005	44 168	109 321	107 509	193 997	238 364
Intangible Fixed Assets				3 052	2 747	2 442
Net Assets Liabilities Including Pension Asset Liability			93 822	114 931
Stocks Inventory	1 400	1 600	1 600	1 825	1 825	1 825
Tangible Fixed Assets	26 424	25 606	62 580	62 918	55 141	92 950

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	20 708	44 752	93 812	114 921	143 812	212 949
Shareholder Funds	20 718	44 762	93 820	114 931	143 822	212 959

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							915	1 220	1 525	1 830	2 135	2 440	2 745
Accumulated Depreciation Impairment Property Plant Equipment							46 570	58 079	68 173	78 247	92 286	105 694	117 463
Average Number Employees During Period									3	4	3	3	3
Corporation Tax Payable							20 043	18 907
Creditors							17 942	12 265	5 412	14 115	5 882	1 622	121 948
Fixed Assets			62 580	65 970	57 888	95 392	81 730	70 883	62 876	95 028	91 721	79 169	74 049
Increase From Amortisation Charge For Year Intangible Assets								305		305	305	305	305
Increase From Depreciation Charge For Year Property Plant Equipment								11 509		10 073	14 039	13 409	11 890
Intangible Assets							2 137	1 832	1 527	1 222	917	612	307
Intangible Assets Gross Cost							3 052		3 052	3 052	3 052	3 052
Net Current Assets Liabilities	1 026	23 841	40 714	59 021	94 868	156 862	179 827	215 600	240 904	260 685	272 732	310 310	317 668
Number Shares Issued Fully Paid								10
Other Creditors							17 942	12 265	5 412	14 115	5 882	1 622	7 180
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													121
Other Disposals Property Plant Equipment													1 374
Other Taxation Social Security Payable							12 289	16 294	45 103	39 505	39 142	34 642	42 600
Par Value Share		1	1	1		1		1
Property Plant Equipment Gross Cost							126 163	127 130	129 521	172 052	183 090	184 251	191 205
Provisions For Liabilities Balance Sheet Subtotal							14 472	11 975	10 692	17 027	16 572	14 497	13 659
Total Additions Including From Business Combinations Property Plant Equipment								967		42 531	11 038	1 161	8 328
Total Assets Less Current Liabilities	25 398	49 447	103 292	124 991	152 756	252 254	261 557	286 483	303 780	355 713	364 453	389 479	391 717
Trade Creditors Trade Payables							38 913	86 475	64 152	67 762	63 441	71 962	72 168
Trade Debtors Trade Receivables							28 121	27 582	52 912	51 564	67 230	70 646	60 451
Creditors Due After One Year						22 445
Creditors Due Within One Year	75 261	72 221	120 458	136 163	148 987	99 033
Intangible Fixed Assets Aggregate Amortisation Impairment					305	610
Intangible Fixed Assets Amortisation Charged In Period						305
Intangible Fixed Assets Cost Or Valuation				3 052	3 052	3 052
Number Shares Allotted		10	10	10		10
Provisions For Liabilities Charges	4 680	4 685	9 472	10 060	8 934	16 850
Intangible Fixed Assets Additions				3 052
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				9 722		49 537
Tangible Fixed Assets Cost Or Valuation			66 135	75 857	76 944	126 164
Tangible Fixed Assets Depreciation			3 555	12 939	21 803	33 214
Tangible Fixed Assets Depreciation Charged In Period				9 384		11 504
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						93
Tangible Fixed Assets Disposals						317

Company staff

Peter J.

Role: Director

Appointed: 18 December 2009

Latest update: 19 December 2023

People with significant control

Lindsay M.

Notified on 14 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	10 December 2012
Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 27 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	27 September 2016
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	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

Jacrac Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

People with significant control

Lindsay M.

Peter J.

Accounts Documents

Company filings

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