Jag Homes Limited in Doncaster, DN11 8NB

Description

Data updated on: 01-11-2023

This Jag Homes Limited business has been on the market for 19 years, as it's been founded in 2005. Registered under the number 05595982, Jag Homes was set up as a Private Limited Company with office in Hall Farm Cottage Main Street, Doncaster DN11 8NB. This company's SIC and NACE codes are 41100 which stands for Development of building projects. Jag Homes Ltd filed its latest accounts for the period up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2022-10-18.

There's 1 director at the current moment overseeing the following firm, namely John G. who's been performing the director's duties for 19 years.

John G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 763	-2 027	-10 967	-4 875	-12 417	-15 869

Balance Sheet
Cash Bank In Hand			185		17	8
Cash Bank On Hand						8	3 885	10 123	2 105	10 363	2 218	164
Current Assets	194 476	194 518	196 268	196 028	197 130	196 507	200 559	206 316	200 154	208 221	204 243	252 930
Debtors	187	229	127	72	1 157	543	718	237	191		4 167	53 554
Net Assets Liabilities						-15 869	6 854	7 104	11 010	31 104	22 944	8 589
Net Assets Liabilities Including Pension Asset Liability	4 763	-2 027	-10 967	-4 875	-12 417	-15 869
Other Debtors						543	718	237	191		4 167	53 554
Property Plant Equipment						3 494	2 936	3 512	6 543	12 248	10 007	11 267
Stocks Inventory	194 289	194 289	195 956	195 956	195 956	195 956
Tangible Fixed Assets	7 935	6 569	5 935	4 967	4 163	3 494
Total Inventories						195 956	195 956	195 956	197 858	197 858	197 858	199 212

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 761	-2 029	-10 969	-4 877	-12 419	-15 871
Shareholder Funds	4 763	-2 027	-10 967	-4 875	-12 417	-15 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 281	15 839	16 589	14 753	16 694	17 283	18 239
Average Number Employees During Period							1	1	1	1	1	3
Creditors						215 206	196 083	202 057	194 443	970	7 658	5 785
Creditors Due Within One Year		202 473	212 552	205 333	212 878	215 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 695		2 225	1 645
Disposals Property Plant Equipment									3 800		3 875	1 950
Increase From Depreciation Charge For Year Property Plant Equipment							558	750	1 859	1 941	2 814	2 601
Net Current Assets Liabilities	-2 411	-7 955	-16 284	-9 305	-15 748	-18 699	4 476	4 259	5 711	21 966	22 810	3 107
Number Shares Allotted			2	2	2	2
Other Creditors						210 390	179 915	183 220	182 169	153 545	156 593	232 926
Other Taxation Social Security Payable						3 990	13 738	17 105	12 221	20 274	21 926	13 611
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						18 775	18 775	20 101	21 296	28 942	27 290	29 506
Provisions For Liabilities Balance Sheet Subtotal						664	558	667	1 244	2 140	2 215
Provisions For Liabilities Charges	761	641	618	537	832	664
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			534
Tangible Fixed Assets Cost Or Valuation	18 691	18 241	18 775	18 775	18 775
Tangible Fixed Assets Depreciation	10 756	11 672	12 840	13 808	14 612	15 281
Tangible Fixed Assets Depreciation Charged In Period			1 168	968	804	669
Total Additions Including From Business Combinations Property Plant Equipment								1 326	4 995	7 646	2 223	4 166
Total Assets Less Current Liabilities	5 524	-1 386	-10 349	-4 338	-11 585	-15 205	7 412	7 771	12 254	34 214	32 817	14 374
Trade Creditors Trade Payables						826	2 430	1 732	53	696	-2	1 414
Bank Borrowings Overdrafts										970	7 658	5 785
Future Minimum Lease Payments Under Non-cancellable Operating Leases												12 000
Creditors Due Within One Year Total Current Liabilities	196 887	202 473
Fixed Assets	7 935	6 569
Tangible Fixed Assets Depreciation Charge For Period		1 336
Tangible Fixed Assets Depreciation Disposals		-420
Tangible Fixed Assets Disposals		-450

Company staff

John G.

Role: Director

Appointed: 18 October 2005

Latest update: 24 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alix G.

Notified on 6 April 2016

Ceased on 22 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 November 2013
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jag Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Alix G.

People with significant control

John G.

Alix G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jag Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Alix G.

People with significant control

John G.

Alix G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016