Jagger Services North East Ltd in Tanfield Lea, DH9 9NG

Description

Data updated on: 01-11-2023

10193023 is a reg. no. used by Jagger Services North East Ltd. This company was registered as a Private Limited Company on 2016-05-21. This company has existed in this business for eight years. This enterprise can be contacted at 12 Jutland Terrace in Tanfield Lea. The postal code assigned to this address is DH9 9NG. This enterprise's Standard Industrial Classification Code is 81299 : Other cleaning services. 2022-05-31 is the last time the accounts were reported.

For eight years, this particular company has only been overseen by 1 managing director: Paul J. who has been leading it since 2016-05-21. To support the directors in their duties, this company has been utilizing the skillset of Paul J. as a secretary since the appointment on 2016-05-21.

Paul J. is the individual who has 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-974

Balance Sheet
Cash Bank On Hand							283
Current Assets	1 776	761					283
Net Assets Liabilities	974	10 474	14 796	-18 317	-21 704	-16 359	-1 560
Property Plant Equipment			20 094	15 406	13 426	12 824	9 989
Intangible Fixed Assets	17 575
Net Assets Liabilities Including Pension Asset Liability	-974
Tangible Fixed Assets	8 218

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-976
Shareholder Funds	-974

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 816	3 782	4 748	5 714	6 680
Accumulated Depreciation Impairment Property Plant Equipment			17 239	22 330	26 936	31 056	34 271
Average Number Employees During Period			2	2	4	3	3
Balances Amounts Owed To Related Parties				35 531	39 134	38 576	23 368
Creditors	28 220	40 262	41 472	43 750	48 602	42 793	24 476
Fixed Assets	25 793	43 364	36 602	30 948	28 002	26 434	22 633
Increase From Amortisation Charge For Year Intangible Assets				966	966	966	966
Increase From Depreciation Charge For Year Property Plant Equipment				5 091	4 606	4 120	3 215
Intangible Assets			16 508	15 542	14 576	13 610	12 644
Intangible Assets Gross Cost			19 324	19 324	19 324	19 324	19 324
Net Current Assets Liabilities	-26 444	39 501	41 472	-43 750	-48 602	-42 793	-24 193
Property Plant Equipment Gross Cost			37 333	37 736	40 362	43 880	44 260
Total Additions Including From Business Combinations Property Plant Equipment				403	2 626	3 518	380
Total Assets Less Current Liabilities	-651	3 863	4 870	-12 802	-20 600	-16 359	-1 560
Creditors Due After One Year	323
Creditors Due Within One Year	28 220
Intangible Fixed Assets Additions	18 500
Intangible Fixed Assets Aggregate Amortisation Impairment	925
Intangible Fixed Assets Amortisation Charged In Period	925
Intangible Fixed Assets Cost Or Valuation	18 500
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	10 909
Tangible Fixed Assets Cost Or Valuation	10 909
Tangible Fixed Assets Depreciation	2 691
Tangible Fixed Assets Depreciation Charged In Period	2 691

Company staff

Paul J.

Role: Secretary

Appointed: 21 May 2016

Latest update: 19 February 2024

Paul J.

Role: Director

Appointed: 21 May 2016

Latest update: 19 February 2024

People with significant control

Paul J.

Notified on 21 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-05-21
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Jagger Services North East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

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