Jagland Uk Limited in Higham Ferrers, NN10 8DZ

Description

Data updated on: 01-11-2023

This firm operates under the name of Jagland Uk Limited. This company was established thirteen years ago and was registered under 07492348 as its registration number. The headquarters of this company is registered in Higham Ferrers. You can reach them at 2 College Street. This firm's declared SIC number is 45320 which stands for Retail trade of motor vehicle parts and accessories. The latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-04-04.

The following company owes its success and constant development to a team of three directors, who are James G., Ashley D. and Graham D., who have been overseeing the firm since 1st August 2016.

The companies with significant control over this firm include: Dickenson Limited owns over 3/4 of company shares. This business can be reached in Rushden at College Street, Higham Ferrers, NN10 8DZ and was registered as a PSC under the reg no 9241536.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 296	255 475	542 446	778 030	1 128 778

Balance Sheet
Cash Bank On Hand					177 043	529 672	592 296	337 942	206 972	558 650	633 212	544 101
Current Assets	241 629	341 982	657 012	843 323	1 191 990	1 611 019	1 823 492	1 803 371	1 698 001	1 617 467	1 705 773	1 612 295
Debtors	18 404	14 566	305 432	617 930	816 147	727 047	855 396	1 113 119	1 018 279	640 916	627 321	593 054
Net Assets Liabilities					1 128 778	1 336 504	1 556 266	1 533 864	1 517 789	1 593 066	1 726 580	1 717 829
Other Debtors					187 050	11 651	5 258	39 292	41 190	19 673	7 050	18 735
Property Plant Equipment					774 667	621 696	608 731	613 674	592 383	601 290	576 313	554 727
Total Inventories					198 800	354 300	375 800	352 310	472 750	417 901	445 240	475 140
Cash Bank In Hand	55 433	131 616	181 980	17 193	177 043
Net Assets Liabilities Including Pension Asset Liability				778 030	1 128 778
Stocks Inventory	167 792	195 800	169 600	208 200	198 800
Tangible Fixed Assets	26 833	24 333	42 713	48 037	774 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	156 196	255 375	542 346	777 930	1 128 678
Shareholder Funds	156 296	255 475	542 446	778 030	1 128 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					64 803	64 530	89 574	112 689	136 343	167 914	200 542	231 467
Amounts Owed By Related Parties										618 503	619 157	570 297
Average Number Employees During Period						6		6	6	6	6	6
Bank Borrowings Overdrafts					666 238	639 364	611 760	521 748	467 095	455 239	387 237	164 424
Corporation Tax Payable										31 211	69 739	15 895
Creditors					666 238	639 364	611 760	521 748	467 095	455 239	387 237	164 424
Dividends Paid											5 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment						25 625	25 044	26 490	26 654	31 571	32 627	30 925
Net Current Assets Liabilities	129 463	231 142	499 733	729 993	1 020 349	1 354 172	1 576 980	1 459 287	1 402 493	1 456 401	1 540 712	1 330 209
Other Creditors					2 399	2 847	2 714	3 389	14 662	17 773	6 300	19 906
Other Taxation Social Security Payable					152 214	154 088	143 322	139 591	97 544	37 474	8 411	6 609
Profit Loss											138 514	46 249
Property Plant Equipment Gross Cost					839 470	686 226	698 305	726 363	728 726	769 204	776 855	786 194
Provisions For Liabilities Balance Sheet Subtotal							17 685	17 349	9 992	9 386	3 208	2 683
Total Additions Including From Business Combinations Property Plant Equipment						71 773	12 079	31 433	5 363	40 478	7 651	9 339
Total Assets Less Current Liabilities	156 296	255 475	542 446	778 030	1 795 016	1 975 868	2 185 711	2 072 961	1 994 876	2 057 691	2 117 025	1 884 936
Trade Creditors Trade Payables					8 265	75 001	73 470	148 080	128 649	45 033	11 775	59 477
Trade Debtors Trade Receivables					45 043	5 375	22 849	4 351	2 770	2 740	1 114	4 022
Amounts Owed By Group Undertakings					584 054	710 021	827 289	1 069 476	974 319	618 503
Creditors Due After One Year					666 238
Creditors Due Within One Year	112 166	110 840	157 279	113 330	171 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 898		3 375	3 000
Disposals Property Plant Equipment						225 017		3 375	3 000
Number Shares Allotted		100	100	100	100
Par Value Share		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 792	29 600	22 893	754 248
Tangible Fixed Assets Cost Or Valuation	30 937	32 729	62 329	85 222	839 470
Tangible Fixed Assets Depreciation	4 104	8 396	19 616	37 185	64 803
Tangible Fixed Assets Depreciation Charged In Period		4 292	11 220	17 569	27 618

Company staff

James G.

Role: Director

Appointed: 01 August 2016

Latest update: 21 March 2024

Ashley D.

Role: Director

Appointed: 01 September 2011

Latest update: 21 March 2024

Graham D.

Role: Director

Appointed: 13 January 2011

Latest update: 21 March 2024

People with significant control

Dickenson Limited

Address: 2 College Street, Higham Ferrers, Rushden, NN10 8DZ, England

Legal authority The Companies Act 2006

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 9241536

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 June 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 July 2013

Jagland Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Ashley D.

Graham D.

People with significant control

Dickenson Limited

Accounts Documents

Company filings

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