Jacwood Estates Limited in Stratford-upon-avon, CV37 7GZ

Description

Data updated on: 01-11-2023

This business referred to as Jacwood Estates was started on 2003-08-14 as a Private Limited Company. This company's headquarters can be contacted at Stratford-upon-avon on Celixir House, Stratford Business And Technology Park. In case you need to reach this firm by post, its post code is CV37 7GZ. The reg. no. for Jacwood Estates Limited is 04867508. This company's classified under the NACE and SIC code 68310 which stands for Real estate agencies. 2022-08-31 is the last time when the company accounts were filed.

At the moment, we can name a solitary managing director in the company: Margarete I. (since 2003-08-14). That company had been led by John I. till 19 years ago. Furthermore, the director's efforts are constantly backed by a secretary - Michael C., who was chosen by this specific company 19 years ago.

Margarete I. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 676	48 744	44 733	36 080	18 108	23 128

Balance Sheet
Cash Bank In Hand	59 180	57 994	57 613	56 674	54 530	36 053
Cash Bank On Hand						36 053	54 124	42 771	55 456	54 727	57 930	56 935
Current Assets	60 193	59 000	57 967	56 853	54 728	36 067	54 124	44 601	57 345	55 637	58 322	57 463
Debtors	1 013	1 006	354	179	198	14		1 830	1 889	910	392	528
Intangible Fixed Assets	6 000	3 000
Other Debtors						14		1 830	1 889	910	392	528
Tangible Fixed Assets	733	572	147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 576	48 644	44 633	35 980	18 008	23 028
Shareholder Funds	38 676	48 744	44 733	36 080	18 108	23 128

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						2 494	1 660	1 660	1 660	1 660
Average Number Employees During Period							1	1	1	1	1	1
Creditors						12 939	29 881	34 685	48 417	58 870	66 714	78 797
Creditors Due Within One Year	28 250	13 828	13 381	20 773	36 620	12 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment							834				1 660
Disposals Property Plant Equipment							834				1 660
Fixed Assets	6 733	3 572	147
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	31 943	45 172	44 586	36 080	18 108	23 128	24 243	9 916	8 928	-3 233	-8 392	-21 334
Number Shares Allotted		100	100	100	100	100
Other Creditors						12 935	27 981	34 574	48 404	58 870	66 714	78 797
Other Taxation Social Security Payable						4	1 900	111	13
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 494	1 660	1 660	1 660	1 660
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		442
Tangible Fixed Assets Cost Or Valuation	2 721	2 494	2 494	2 494	2 494
Tangible Fixed Assets Depreciation	1 988	1 922	2 347	2 494	2 494
Tangible Fixed Assets Depreciation Charged In Period		603	425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		669
Tangible Fixed Assets Disposals		669
Total Assets Less Current Liabilities	38 676	48 744	44 733	36 080	18 108	23 128	24 243	9 916	8 928	-3 233	-8 392	-21 334
Value Shares Allotted			100	100

Company staff

Michael C.

Role: Secretary

Appointed: 14 August 2005

Latest update: 1 March 2024

Margarete I.

Role: Director

Appointed: 14 August 2003

Latest update: 1 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 14 August 2003

Resigned: 14 August 2003

Address: Cardiff, CF10 2DX

Latest update: 1 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 14 August 2003

Resigned: 14 August 2003

Address: Cardiff, CF10 2DX

Latest update: 1 March 2024

Margarete I.

Role: Secretary

Appointed: 14 August 2003

Resigned: 14 August 2005

Latest update: 1 March 2024

John I.

Role: Director

Appointed: 14 August 2003

Resigned: 14 August 2005

Latest update: 1 March 2024

People with significant control

Margarete I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Jacwood Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Margarete I.

Secretarial Appointments Limited

Corporate Appointments Limited

Margarete I.

John I.

People with significant control

Margarete I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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