Jardine Estates Limited in Hyde, SK14 5RF

Description

Data updated on: 01-11-2023

Jardine Estates came into being in 2010 as a company enlisted under no 07193488, located at SK14 5RF Hyde at 287 Stockport Road. The firm has been in business for fourteen years and its last known state is active. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/03/17.

The firm owes its achievements and permanent development to exactly two directors, specifically Philip J. and Annabelle R., who have been managing the firm since 2010/03/18.

Executives who have control over the firm are as follows: Philip J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annabelle J. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 974	60	-1 329	4 791	3 689	20 990

Balance Sheet
Cash Bank On Hand						38 398	31 892	30 855	23 868	39 061	77 873	48 711	62 900
Current Assets	35 605	32 176	36 128	23 460	57 513	73 547	67 317	58 809	49 870	64 826	96 015	64 289	73 047
Debtors	23 468	18 611	16 712	8 895	18 821	35 149	35 425	27 954	26 002	25 765	18 142	15 578	10 147
Net Assets Liabilities						20 991	31 394	39 888	22 602	39 156	56 652	36 180	44 657
Other Debtors						11 350	9 248	6 271	3 233	553	2 201	792	1 020
Property Plant Equipment						4 688	8 455	10 452	12 097	10 145	12 388	13 904
Cash Bank In Hand	12 137	13 565	19 416	14 565	38 692	38 398
Net Assets Liabilities Including Pension Asset Liability	-3 974	60	-1 329	4 791	3 689	20 990
Tangible Fixed Assets	586	1 030	1 072	1 289	5 599	4 691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 074	-40	-1 429	4 691	3 589	20 890
Shareholder Funds	-3 974	60	-1 329	4 791	3 689	20 990

Other Financial Data
Amount Specific Advance Or Credit Directors									8 149	649	1 279	316	5 423
Amount Specific Advance Or Credit Repaid In Period Directors												1 595	5 107
Amount Specific Advance Or Credit Made In Period Directors										7 500	1 928
Accumulated Amortisation Impairment Intangible Assets										65	130	195	260
Accumulated Depreciation Impairment Property Plant Equipment						4 748	7 567	11 050	14 380	17 123	21 252	25 828	35 560
Average Number Employees During Period							4	4	5	6	6	6	7
Creditors						58 517	42 687	27 387	37 066	34 822	50 267	40 176	38 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment									704	638
Disposals Property Plant Equipment									2 038	1 458
Fixed Assets	586	1 030	1 072	1 289	5 599	4 691			12 097	11 080	13 258	14 709	12 135
Increase From Amortisation Charge For Year Intangible Assets										65	65	65	65
Increase From Depreciation Charge For Year Property Plant Equipment							2 819	3 483	4 034	3 381	4 129	4 576	4 042
Intangible Assets										935	870	805	740
Intangible Assets Gross Cost										1 000	1 000	1 000
Net Current Assets Liabilities	-4 560	-888	-2 186	3 760	-790	17 237	24 630	31 422	12 804	30 004	45 748	24 113	34 687
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						27 076	23 354	7 510	22 645	4 252	11 174	8 442	7 393
Other Taxation Social Security Payable						19 573	12 336	18 096	11 005	26 113	39 037	31 678	30 967
Par Value Share			1				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 436	16 022	21 502	26 477	27 268	33 640	39 732	28 493
Provisions For Liabilities Balance Sheet Subtotal						938	1 691	1 986	2 299	1 928	2 354	2 642	2 165
Total Additions Including From Business Combinations Property Plant Equipment							6 586	5 480	7 013	2 249	6 372	6 092	7 223
Total Assets Less Current Liabilities	-3 974	142	-1 114	5 049	4 809	21 928	33 085	41 874	24 901	41 084	59 006	38 822	46 822
Trade Creditors Trade Payables						11 868	6 997	1 781	3 416	4 457	56	56
Trade Debtors Trade Receivables						26 010	26 177	21 683	22 769	25 212	15 941	14 786	9 127
Total Additions Including From Business Combinations Intangible Assets										1 000
Creditors Due Within One Year Total Current Liabilities	40 165	33 064
Provisions For Liabilities Charges		82	215	258	1 120	938
Tangible Fixed Assets Additions		787	399	646	6 176	654
Tangible Fixed Assets Cost Or Valuation	776	1 563	1 962	2 608	8 784	9 438
Tangible Fixed Assets Depreciation	190	533	890	1 319	3 185	4 747
Tangible Fixed Assets Depreciation Charge For Period		343
Creditors Due Within One Year		33 064	38 314	19 700	58 303	56 310
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			357	429	1 866	1 562

Company staff

Philip J.

Role: Director

Appointed: 18 March 2010

Latest update: 7 February 2024

Annabelle R.

Role: Director

Appointed: 17 March 2010

Latest update: 7 February 2024

People with significant control

Philip J.

Notified on 15 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annabelle J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jardine Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

Annabelle R.

People with significant control

Philip J.

Annabelle J.

Accounts Documents

Company filings

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