Jax Developments Limited in Sheffield, S9 1XU

Description

Data updated on: 01-11-2023

Jax Developments came into being in 2014 as a company enlisted under no 08881158, located at S9 1XU Sheffield at The Hart Shaw Building Sheffield Business Park. The firm has been in business for ten years and its status at the time is active - proposal to strike off. The company's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. Jax Developments Ltd filed its latest accounts for the period that ended on 2022-07-31. The company's most recent confirmation statement was filed on 2023-02-07.

As mentioned in this particular enterprise's directors directory, since May 2014 there have been two directors: James L. and Alexander M..

Executives with significant control over the firm are: Alexander M. owns over 3/4 of company shares and has 3/4 to full of voting rights. James L..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	79 197	58 020

Balance Sheet
Cash Bank In Hand	4 631	95 999
Cash Bank On Hand		95 999	9 937	411 178	187 366	22 752	1 578	1 578
Current Assets	917 882	917 701	949 268	526 365	487 415	534 928	508 065	1 578
Debtors	615 152	440 892	32 570	42 574	21 212	21 316
Net Assets Liabilities		58 020	13 958	-61 389
Other Debtors		30 892	31 170	41 174	21 212	21 316
Property Plant Equipment		9 352	7 943	6 355	5 084	4 052	4 052	4 052
Stocks Inventory	298 099	380 810
Tangible Fixed Assets	7 772	9 352
Total Inventories		380 810	906 761	72 613	278 837	490 860	506 487

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	79 194	58 017
Shareholder Funds	79 197	58 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 280	6 267	7 855	9 126	10 158	10 158
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts			220 000
Creditors		869 033	220 000	594 109	575 431	636 217	610 405	13 710
Creditors Due Within One Year	846 457	869 033
Increase From Depreciation Charge For Year Property Plant Equipment			1 987	1 588	1 271	1 032
Net Current Assets Liabilities	71 425	48 668	226 015	-67 744	-88 016	-101 289	-102 340	-12 132
Number Shares Allotted	1	1
Other Creditors		812 830	679 752	577 741	570 175	630 961	610 405	7 405
Other Taxation Social Security Payable		56 203	43 501	16 368	5 256	5 256		6 305
Par Value Share	1	1
Property Plant Equipment Gross Cost		13 632	14 210	14 210	14 210	14 210	14 210
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	9 715	3 917
Tangible Fixed Assets Cost Or Valuation	9 715	13 632
Tangible Fixed Assets Depreciation	1 943	4 280
Tangible Fixed Assets Depreciation Charged In Period	1 943	2 337
Total Additions Including From Business Combinations Property Plant Equipment			578
Total Assets Less Current Liabilities	79 197	58 020	233 958	-61 389	-82 932	-97 237	-98 288	-8 080
Trade Debtors Trade Receivables		410 000	1 400	1 400

Company staff

James L.

Role: Director

Appointed: 14 May 2014

Latest update: 26 March 2024

Alexander M.

Role: Director

Appointed: 07 February 2014

Latest update: 26 March 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James L.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	07 February 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 November 2015
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Jax Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Alexander M.

People with significant control

Alexander M.

James L.

Accounts Documents

Company filings

Filing category

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