Jag Estate Agents Ltd in Cheshire, SK3 8AX

Description

Data updated on: 01-11-2023

The firm is based in Cheshire under the ID 06300704. The company was set up in 2007. The main office of this firm is situated at 45-49 Greek Street Stockport. The area code for this location is SK3 8AX. This enterprise's SIC code is 68310 and has the NACE code: Real estate agencies. 2022-12-31 is the last time the accounts were filed.

In the following company, a variety of director's assignments have so far been done by Georgina P. who was designated to this position in 2007. To help the directors in their tasks, this specific company has been utilizing the skillset of John P. as a secretary since 2007.

Georgina P. is the individual with significant control over this firm, 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	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
Net Worth	55 031	46 624	56 919	106 619	72 337

Balance Sheet
Cash Bank On Hand						91 426	99 999	58 810	50 238	80 702	113 706	98 440
Current Assets	177 753	151 493	100 661	143 992	104 770	105 213	110 617	70 337	60 882	92 593	121 765	108 569
Debtors	10 789	2 581	2 930	5 008	8 112	13 787	10 618	11 527	10 644	11 891	8 059	10 129
Net Assets Liabilities						62 963	64 435	46 464	35 142	50 401	87 511	79 648
Other Debtors						8 654	8 721	9 735	4 581	174	390	8 450
Property Plant Equipment						432	216	862	673	483	293	103
Cash Bank In Hand	166 964	148 912	97 731	138 984	96 658
Net Assets Liabilities Including Pension Asset Liability	55 031	46 624	56 919	106 619	72 337
Tangible Fixed Assets	1 410	9 426	7 459	5 524	2 978

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	55 021	46 614	56 909	106 609	72 327
Shareholder Funds	55 031	46 624	56 919	106 619	72 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 440	14 656	14 959	15 148	15 338	15 528	15 718
Average Number Employees During Period						7	5	5	6	6	5	6
Corporation Tax Payable						8 293	11 843	5 016	4 895	11 670	16 805	9 999
Creditors						42 682	46 398	24 735	26 413	42 675	34 547	29 024
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Fixed Assets	1 410	9 426	7 459	5 524	2 978	432	216	862	673	483	293	103
Increase From Depreciation Charge For Year Property Plant Equipment							216	303	190	190	190	190
Net Current Assets Liabilities	90 275	64 688	49 460	101 095	69 359	62 531	64 219	45 602	34 469	49 918	87 218	79 545
Other Creditors						18 939	24 698	14 563	9 308	12 387	5 943	7 609
Other Taxation Social Security Payable						10 142	7 024	3 522	9 664	16 444	10 372	10 252
Property Plant Equipment Gross Cost							14 872	15 821	15 821	15 821	15 821	15 821
Total Assets Less Current Liabilities	91 685	74 114	56 919	106 619	72 337	62 963	64 435	46 464	35 142	50 401	87 511	79 648
Trade Creditors Trade Payables						5 308	2 833	1 634	2 546	2 174	1 427	1 164
Trade Debtors Trade Receivables						5 133	1 897	1 792	6 063	11 717	7 669	1 679
Advances Credits Directors					16 681	16 701	22 278	12 104	2 741	6 849	4 540	3 108
Advances Credits Made In Period Directors						50 800	54 017	61 032	9 363	4 108	2 309
Advances Credits Repaid In Period Directors						50 820	59 594	50 858
Creditors Due After One Year	36 654	27 490
Creditors Due Within One Year	87 478	86 805	51 201	42 897	35 411
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		10 608	833	1 080
Tangible Fixed Assets Cost Or Valuation	2 350	12 958	13 791	14 872	14 872
Tangible Fixed Assets Depreciation	940	3 532	6 333	9 348	11 894
Tangible Fixed Assets Depreciation Charged In Period		2 592	2 800	3 015	2 546

Company staff

John P.

Role: Secretary

Appointed: 03 July 2007

Latest update: 20 February 2024

Georgina P.

Role: Director

Appointed: 03 July 2007

Latest update: 20 February 2024

People with significant control

Georgina P.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 August 2013
Annual Accounts 10 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	10 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 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	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Jag Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Georgina P.

People with significant control

Georgina P.

Accounts Documents

Company filings

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