Jacz Ltd
19 Church Street Gainsborough DN21 2JJ Lincs
Number: 05421674
Incorporation date: 2005-04-12
Dissolution date: 2020-11-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located in 19 Church Street, Lincs DN21 2JJ Jacz Limited was classified as a Private Limited Company and issued a 05421674 registration number. It'd been started 19 years ago before was dissolved on Tuesday 3rd November 2020.
Arnold R. was this particular company's managing director, assigned this position in 2005.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -24 409 | -20 706 | -18 358 | -12 619 | -7 544 | -2 271 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 395 | 4 981 | 876 | 3 106 | 2 903 | 3 184 | |||
| Cash Bank On Hand | 3 184 | 5 720 | 7 381 | 5 304 | |||||
| Current Assets | 4 586 | 5 036 | 1 151 | 3 445 | 3 237 | 3 497 | 6 031 | 7 881 | 20 304 |
| Debtors | 39 | 9 | 13 | 11 | 15 000 | ||||
| Net Assets Liabilities | -2 271 | -131 | 1 891 | 12 745 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -24 409 | -20 706 | -18 358 | -12 619 | -7 544 | -2 271 | |||
| Property Plant Equipment | 7 739 | 6 562 | 5 752 | ||||||
| Stocks Inventory | 191 | 55 | 275 | 300 | 325 | 300 | |||
| Tangible Fixed Assets | 16 990 | 14 391 | 12 422 | 10 525 | 9 129 | 7 739 | |||
| Total Inventories | 300 | 300 | 500 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -24 509 | -20 806 | -18 458 | -12 719 | -7 644 | -2 371 | |||
| Shareholder Funds | -24 409 | -20 706 | -18 358 | -12 619 | -7 544 | -2 271 | |||
| Other Financial Data | |||||||||
| Secured Debts | 0 | 37 257 | 29 903 | 23 101 | 16 265 | 6 048 | |||
| Accrued Liabilities | 919 | 1 024 | 1 003 | 599 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 834 | 19 011 | 20 040 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||||
| Bank Borrowings | 6 048 | ||||||||
| Bank Borrowings Overdrafts | 6 048 | ||||||||
| Corporation Tax Payable | 1 341 | 832 | 465 | 3 361 | |||||
| Creditors | 13 122 | 12 383 | 11 392 | 7 559 | |||||
| Creditors Due After One Year | 27 811 | 20 457 | 13 655 | 6 819 | |||||
| Creditors Due Within One Year | 12 322 | 11 474 | 12 559 | 12 684 | 13 122 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 040 | ||||||||
| Disposals Property Plant Equipment | 25 792 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 177 | 1 029 | |||||||
| Net Current Assets Liabilities | -7 425 | -7 286 | -10 323 | -9 114 | -9 447 | -9 625 | -6 352 | -3 511 | 12 745 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments | 13 | 11 | |||||||
| Property Plant Equipment Gross Cost | 25 573 | 25 573 | 25 792 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 385 | 341 | 350 | ||||||
| Provisions For Liabilities Charges | 375 | 407 | 385 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 270 | 245 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 058 | 25 058 | 25 328 | 25 328 | 25 573 | ||||
| Tangible Fixed Assets Depreciation | 8 068 | 10 667 | 12 906 | 14 803 | 16 444 | 17 834 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 239 | 1 897 | 1 641 | 1 390 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 219 | ||||||||
| Total Assets Less Current Liabilities | 9 565 | 7 105 | 2 099 | 1 411 | -318 | -1 886 | 210 | 2 241 | 12 745 |
| Trade Debtors Trade Receivables | 15 000 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 33 974 | 27 811 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 12 011 | 12 322 | |||||||
| Fixed Assets | 16 990 | 14 391 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 599 | ||||||||
Role: Director
Appointed: 12 April 2005
Latest update: 16 October 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 26 April 2020 |
| Confirmation statement last made up date | 12 April 2019 |
| Annual Accounts 13 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 3 December 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 3 December 2013 |
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