Jakes Property Services Limited in Leigh On Sea, SS9 2RZ

Description

Data updated on: 01-11-2023

This company referred to as Jakes Property Services was established on October 26, 2006 as a Private Limited Company. The enterprise's head office could be found at Leigh On Sea on Sutherland House, 1759 London Road. When you have to get in touch with the firm by mail, the postal code is SS9 2RZ. The office registration number for Jakes Property Services Limited is 05979872. The enterprise's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. 2022-03-31 is the last time when the accounts were filed.

At present, the following business is governed by just one managing director: Timothy S., who was arranged to perform management duties in September 2020. The business had been presided over by Nigel C. till May 1, 2009. Additionally another director, namely Bernard W. resigned 17 years ago.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 369	37 184	49 789	50 897	64 344

Balance Sheet
Cash Bank In Hand	25 414	47 207	27 469	31 614	10 627
Current Assets	37 415	58 729	65 843	74 076	86 257	125 003	134 005	144 931	127 512	330 892	390 020	461 302
Debtors	12 001	11 522	38 374	42 462	75 630				6 416	282 189
Intangible Fixed Assets	934	623	415	277	185
Net Assets Liabilities Including Pension Asset Liability	23 369	37 184	49 789	50 897	64 344
Tangible Fixed Assets	3 396	2 981	2 369	1 904	1 545
Cash Bank On Hand									122 131	48 703
Other Debtors									1 524	281 793
Property Plant Equipment									7 345	7 489

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 269	37 084	49 689	50 797	64 244
Shareholder Funds	23 369	37 184	49 789	50 897	64 344

Other Financial Data
Average Number Employees During Period							2	2	2	2	1	1
Creditors					23 571	29 733	24 536	23 626	18 995	216 593	196 687	195 136
Creditors Due Within One Year	17 993	24 790	18 601	25 216	23 571
Fixed Assets	4 330	3 604	2 784	2 181	1 730	1 388	8 144	9 143	7 345	7 489	5 905	4 711
Intangible Fixed Assets Aggregate Amortisation Impairment	6 159	6 470	6 678	6 816	6 908
Intangible Fixed Assets Cost Or Valuation	7 093	7 093	7 093	7 093
Net Current Assets Liabilities	19 422	33 939	47 242	48 860	62 686	95 270	111 086	122 315	109 552	114 299	193 333	266 166
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 587	1 617	1 010	1 035
Provisions For Liabilities Charges	383	359	237	144	72
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 486	8 886	8 886	8 886
Tangible Fixed Assets Depreciation	5 090	5 905	6 517	6 982	7 341
Total Assets Less Current Liabilities	23 752	37 543	50 026	51 041	64 416	96 658	119 230	131 458	116 897	121 788	199 238	270 877
Accumulated Depreciation Impairment Property Plant Equipment									1 796	3 927
Increase From Depreciation Charge For Year Property Plant Equipment										2 131
Other Creditors									4 878	175 559
Other Taxation Social Security Payable									13 142	11 943
Payments Received On Account										24 784
Property Plant Equipment Gross Cost									9 141	11 416
Total Additions Including From Business Combinations Property Plant Equipment										2 275
Trade Creditors Trade Payables									975	4 307
Trade Debtors Trade Receivables									4 892	396