Jascon Ltd in Wallasey, CH45 5JJ

Description

Data updated on: 01-11-2023

Jascon Ltd has existed in the United Kingdom for 15 years. Started with Companies House Reg No. 06908548 in the year 2009, the company is located at 1 Auburn Road, Wallasey CH45 5JJ. The enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest filed accounts documents cover the period up to 2023/05/31 and the most current confirmation statement was filed on 2023/05/18.

The info we gathered regarding the firm's MDs implies a leadership of two directors: Jillian C. and Stuart C. who assumed their respective positions on 2009-05-18.

Executives who control the firm include: Jillian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart C. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 619	113 237	123 921	120 479	167 702

Balance Sheet
Current Assets	112 930	141 939	140 879	146 861	196 181	206 922	153 355	165 815	149 357	122 181	92 584	82 899
Net Assets Liabilities					167 702	185 983	152 224	159 802	147 892	122 379	92 782	83 097
Cash Bank In Hand	99 527	128 899	130 019
Debtors	13 403	13 040	10 958
Net Assets Liabilities Including Pension Asset Liability	86 619	113 237	123 921	120 479	167 702
Other Debtors	98	98
Trade Debtors	13 305	12 942

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	86 519	113 137	123 821	120 379	167 602
Shareholder Funds	86 619	113 237	123 921	120 479	167 702

Other Financial Data
Average Number Employees During Period									2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset			98	98	98	98	98	198	198	198	198	198
Creditors					28 577	21 037	1 229	6 211	1 663
Net Current Assets Liabilities	86 619	113 237	123 823	120 381	167 604	185 885	152 126	159 604	147 694	122 181	92 584	82 899
Other Operating Expenses Format2								11 233	1 980	889	468
Other Operating Income Format2								768	1 353	1 216	471	888
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 232	8 550
Profit Loss								32 689	8 753	-14 513	-5 129	-6 812
Staff Costs Employee Benefits Expense								7 920	7 920	14 840	5 600	7 700
Total Assets Less Current Liabilities	86 619	113 237	123 921	120 479	167 702	185 983	152 224	159 802	147 892	122 379	92 782	83 097
Turnover Revenue								51 074	24 800
Creditors Due Within One Year	26 311	28 702	17 056	26 480	28 577
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	26 311	28 702

Company staff

Jillian C.

Role: Director

Appointed: 18 May 2009

Latest update: 26 April 2024

Stuart C.

Role: Director

Appointed: 18 May 2009

Latest update: 26 April 2024

People with significant control

Jillian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 03 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	03 August 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 October 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jascon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian C.

Stuart C.

People with significant control

Jillian C.

Stuart C.

Accounts Documents

Company filings

Filing category

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