Jax Catering Equipment Limited in Warwick, CV34 6LW

Description

Data updated on: 01-11-2023

Jax Catering Equipment came into being in 2018 as a company enlisted under no 11635253, located at CV34 6LW Warwick at 3 & 4 Pegasus House, Pegasus Court. The firm has been in business for 6 years and its official state is active. The firm's registered with SIC code 56290 which means Other food services. Jax Catering Equipment Ltd filed its account information for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2023-10-22.

In this company, the full scope of director's tasks have so far been fulfilled by Jack W. who was designated to this position in 2018.

Jack W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	15 253	607	1 933	8 148	3 900
Current Assets	21 785	28 329	25 391	22 231	3 900
Debtors	6 532	27 722	23 458	14 083
Net Assets Liabilities	785	1 215	1 395	75
Other Debtors	2 756	7 641	2 624	266
Property Plant Equipment	33 203	14 604	10 859	8 042

Other Financial Data
Amount Specific Advance Or Credit Directors		7 432	2 412	204	1 357
Amount Specific Advance Or Credit Made In Period Directors		7 432	8 051	305	15 432
Amount Specific Advance Or Credit Repaid In Period Directors			13 071	2 921	16 585
Accumulated Depreciation Impairment Property Plant Equipment	11 076	11 324	15 069	17 886	553
Average Number Employees During Period	1	2	1	1
Creditors	33 657	16 055	12 032	30 198	3 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 688			17 346
Disposals Property Plant Equipment		18 750			25 375
Finance Lease Liabilities Present Value Total	33 657	16 055	12 032	12 376
Increase From Depreciation Charge For Year Property Plant Equipment	11 076	4 936	3 745	2 817	13
Net Current Assets Liabilities	7 548	5 441	4 631	-7 967	691
Other Creditors	992	217	2 908	1 851	59
Other Taxation Social Security Payable	657	12 107	8 841	9 095	3 150
Property Plant Equipment Gross Cost	44 279	25 928	25 928	25 928	553
Provisions For Liabilities Balance Sheet Subtotal	6 309	2 775	2 063
Total Additions Including From Business Combinations Property Plant Equipment	44 279	399
Total Assets Less Current Liabilities	40 751	20 045	15 490	75	691
Trade Creditors Trade Payables	3 078	6 779	4 987	6 876
Trade Debtors Trade Receivables	3 776	20 081	20 834	13 817

Company staff

Jack W.

Role: Director

Appointed: 22 October 2018

Latest update: 5 April 2024

People with significant control

Jack W.

Notified on 22 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	22 October 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 July 2023

Jax Catering Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack W.

People with significant control

Jack W.

Accounts Documents

Company filings

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