Jakto Holdings Limited in Barnsley, S71 1HT

Description

Data updated on: 01-11-2023

Jakto Holdings has been offering its services for fifteen years. Started under no. 06970939, the firm is considered a Private Limited Company. You can reach the office of this company during its opening hours under the following address: Oaks Lane Stairfoot, S71 1HT Barnsley. This business's Standard Industrial Classification Code is 70100, that means Activities of head offices. The business latest annual accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-12-15.

Currently, this particular business is directed by a solitary managing director: Adrian H., who was formally appointed on 23rd July 2009. That business had been presided over by Sarah P. till 7 years ago. In addition another director, specifically Neil H. resigned one year ago.

The companies with significant control over this firm include: Jakto Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnsley at Oaks Lane, S71 1HT and was registered as a PSC under the reg no 11053564.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 347 192	3 325 398

Balance Sheet
Cash Bank On Hand			1 260 827	111 185	42 711	529 248	1 545 100	181 152
Current Assets	183 361	398 758	4 170 960	3 111 318	3 172 844	3 491 654	4 506 463	3 849 042
Debtors	82 700	82 700	2 910 133	3 000 133	3 130 133	2 962 406	2 961 363	3 667 890
Net Assets Liabilities			5 876 533	4 652 230	4 705 835	4 880 218	5 055 058	5 534 103
Other Debtors								450 000
Cash Bank In Hand	100 661	316 058
Tangible Fixed Assets	577 467	570 888

Capital & Reserves
Called Up Share Capital	72	60
Profit Loss Account Reserve	97 192	75 398
Shareholder Funds	3 347 192	3 325 398

Other Financial Data
Administrative Expenses							148	-415
Amounts Owed By Related Parties			2 910 133	3 000 133	3 130 133	2 962 406	2 961 363	3 066 015
Amounts Owed To Group Undertakings						185 178	1 015 348
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			30 799	33 460	40 817		9 799	192 994
Corporation Tax Recoverable								151 875
Creditors			30 799	33 460	41 381	185 808	1 025 777	193 060
Impairment Loss Reversal On Investments								-500 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								500 000
Investment Property			2 000 000	1 800 000	1 800 000	1 800 000	1 800 000	2 300 000
Investment Property Fair Value Model				1 800 000	1 800 000	1 800 000	1 800 000	2 300 000
Net Current Assets Liabilities	132 207	116 992	4 140 161	3 077 858	3 131 463	3 305 846	3 480 686	3 655 982
Operating Profit Loss							215 852	216 415
Other Creditors					564	630	630	66
Other Operating Income Format1							216 000	216 000
Profit Loss							174 840	479 045
Profit Loss On Ordinary Activities Before Tax							215 852	716 415
Provisions For Liabilities Balance Sheet Subtotal			263 628	225 628	225 628	225 628	225 628	421 879
Tax Tax Credit On Profit Or Loss On Ordinary Activities							41 012	237 370
Total Assets Less Current Liabilities	3 347 192	3 325 398	6 140 161	4 877 858	4 931 463	5 105 846	5 280 686	5 955 982
Amounts Owed By Group Undertakings Other Participating Interests	82 700	82 700
Capital Redemption Reserve	28	40
Corporation Tax Due Within One Year	31 154	31 766
Creditors Due Within One Year	51 154	281 766
Fixed Assets	3 214 985	3 208 406
Investments Fixed Assets	2 637 518	2 637 518
Net Assets Liability Excluding Pension Asset Liability	3 347 192	3 325 398
Net Increase Decrease In Shareholders Funds	-1 480 542
Number Shares Allotted		60
Other Aggregate Reserves	28	40
Par Value Share		1
Profit Loss For Period	509 458
Share Capital Allotted Called Up Paid	72	60
Share Premium Account	3 249 900	3 249 900
Tangible Fixed Assets Cost Or Valuation		612 482
Tangible Fixed Assets Depreciation	35 015	41 594
Tangible Fixed Assets Depreciation Charged In Period		6 579
Total Dividend Payment	240 000

Country registered England

Place registered England & Wales

Registration number 11053564

Notified on 15 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrian H.

Notified on 6 April 2016

Ceased on 15 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil H.

Notified on 6 April 2016

Ceased on 15 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah P.

Notified on 6 April 2016

Ceased on 15 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Jakto Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Sarah P.

Neil H.

Jacqueline H.

George H.

People with significant control

Jakto Group Limited

Adrian H.

Neil H.

Sarah P.

Accounts Documents

Company filings

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