Jane Stocks Estate Agency Ltd
Resolution House 12 Mill Hill LS1 5DQ Leeds
Number: 06119744
Incorporation date: 2007-02-21
Dissolution date: 2021-12-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Jane Stocks Estate Agency began its operations in the year 2007 as a Private Limited Company with reg. no. 06119744. The company's office was based in Leeds at Resolution House. The Jane Stocks Estate Agency Limited company had been operating on the market for fourteen years.
This specific company was supervised by one managing director: Jane T. who was in charge of it for fourteen years.
Jane T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -75 885 | -58 059 | -36 984 | -31 815 | -36 058 | -22 381 | |
| Balance Sheet | |||||||
| Debtors | 755 | 15 341 | 31 291 | 52 987 | 47 505 | 62 392 | 15 240 |
| Other Debtors | 53 632 | 14 040 | |||||
| Tangible Fixed Assets | 4 130 | 2 014 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -75 985 | -58 159 | -37 084 | -31 915 | -36 158 | -22 481 | |
| Shareholder Funds | -75 885 | -58 059 | -36 984 | -31 815 | -36 058 | -22 381 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 945 | ||||||
| Average Number Employees During Period | 2 | ||||||
| Bank Borrowings Overdrafts | 37 925 | 29 318 | |||||
| Bank Overdrafts | 37 925 | 29 318 | |||||
| Creditors | 84 773 | 61 090 | |||||
| Creditors Due Within One Year | 80 770 | 75 414 | 68 275 | 84 802 | 83 563 | 84 773 | |
| Net Current Assets Liabilities | -80 015 | -60 073 | -36 984 | -31 815 | -36 058 | -22 381 | -45 850 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 17 307 | 6 223 | |||||
| Other Taxation Social Security Payable | 12 081 | 9 732 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 22 945 | ||||||
| Secured Debts | 28 654 | 29 009 | 26 555 | 35 873 | 34 965 | 37 925 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 22 945 | 22 945 | 22 945 | 22 945 | 22 945 | ||
| Tangible Fixed Assets Depreciation | 18 815 | 20 931 | 22 945 | 22 945 | 22 945 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 116 | 2 014 | |||||
| Total Assets Less Current Liabilities | -75 885 | -58 059 | -36 984 | -31 815 | -36 058 | -22 381 | -45 850 |
| Trade Creditors Trade Payables | 17 460 | 15 817 | |||||
| Trade Debtors Trade Receivables | 8 760 | 1 200 | |||||
Role: Director
Appointed: 21 February 2007
Latest update: 18 March 2024
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 07 March 2019 |
| Confirmation statement last made up date | 21 February 2018 |
| Annual Accounts 19 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 19 February 2015 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts 13 November 2012 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 13 November 2012 |
| Annual Accounts 14 November 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 14 November 2013 |
(1 page)
34 Peel Street Marsden
HD7 6BW
Huddersfield
34 Peel Street Marsden
HD7 6BW
Huddersfield
34 Peel Street Marsden
HD7 6BW
Huddersfield
34 Peel Street Marsden
HD7 6BW
Huddersfield
34 Peel Street Marsden
HD7 6BW
Huddersfield