Jax Properties Limited in Devon, EX39 2AT

Description

Data updated on: 01-11-2023

The firm named Jax Properties was founded on 2001-09-05 as a Private Limited Company. The firm's registered office could be gotten hold of in Devon on 69 High Street, Bideford. When you want to get in touch with the business by mail, its area code is EX39 2AT. The official registration number for Jax Properties Limited is 04281737. The firm's Standard Industrial Classification Code is 55100 which means Hotels and similar accommodation. Its most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-09-05.

There seems to be a group of two directors leading the business right now, specifically Jacqueline H. and Paul H. who have been carrying out the directors obligations for sixteen years.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline H. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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
Net Worth	270 838	256 625	253 803	264 048	681 378

Balance Sheet
Cash Bank In Hand	2 434	2 096	1 283	75 572	42 660
Cash Bank On Hand					42 660	6 961	200 991	51 383	975	3 036	10 848	22 109
Current Assets	560 503	569 883	596 952	691 241	1 321 794	757 803	743 317	591 410	637 796	566 668	265 583	262 125
Debtors	398 069	407 787	435 669	455 669	1 119 134	590 842	467 326	465 027	547 431	563 632	254 735	240 016
Net Assets Liabilities					681 378	297 025	254 728	250 259
Net Assets Liabilities Including Pension Asset Liability	270 838	256 625	253 803	264 048	681 378
Property Plant Equipment					581	19 847	13 171	79			50
Stocks Inventory	160 000	160 000	160 000	160 000	160 000
Tangible Fixed Assets	896	638	821	518	581
Total Inventories					160 000	160 000	75 000	75 000	89 390

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	268 838	254 625	251 803	262 048	679 378
Shareholder Funds	270 838	256 625	253 803	264 048	681 378

Other Financial Data
Amount Specific Advance Or Credit Directors												36 344
Amount Specific Advance Or Credit Made In Period Directors												114 251
Amount Specific Advance Or Credit Repaid In Period Directors												77 907
Accumulated Depreciation Impairment Property Plant Equipment					2 675	9 398	16 074	3 177	3 256	483	495	2 995
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings					94 794	90 227
Creditors					89 994	107 657	18 497	343 112	390 946	316 059	16 891	19 577
Creditors Due After One Year			99 744	95 539	89 994
Creditors Due Within One Year	315 639	339 046	269 376	357 322	576 037
Disposals Property Plant Equipment							2 250			2 773
Finance Lease Liabilities Present Value Total						25 690	22 093	18 496
Fixed Asset Investments Cost Or Valuation		25 150	25 150	25 150	25 150
Fixed Assets	26 046	25 788	25 971	25 668	25 731	44 948	38 271	25 179	25 100	25 100	25 150	32 685
Increase From Depreciation Charge For Year Property Plant Equipment						6 723	6 676	6 594	79		12	2 500
Instalment Debts Due After5 Years			80 344	76 964	69 344
Investments Fixed Assets	25 150	25 150	25 150	25 150	25 150	25 101	25 100	25 100	25 100	25 100	25 100	25 100
Net Current Assets Liabilities	244 864	230 837	327 576	333 919	745 757	359 734	234 954	248 298	246 850	250 609	248 692	242 548
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 256	29 245	29 245	3 256	3 256	483	545	10 580
Provisions For Liabilities Balance Sheet Subtotal					116
Provisions For Liabilities Charges	72				116
Secured Debts	112 555	108 458	104 244	99 939	94 794
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		199	486		483
Tangible Fixed Assets Cost Or Valuation	2 088	2 287	2 773	2 773	3 256
Tangible Fixed Assets Depreciation	1 192	1 649	1 952	2 255	2 675
Tangible Fixed Assets Depreciation Charged In Period		457	303	303	420
Total Additions Including From Business Combinations Property Plant Equipment						25 989	2 250				62	10 035
Total Assets Less Current Liabilities	270 910	256 625	353 547	359 587	771 488	404 682	273 225	273 477	271 950	275 709	273 842	275 233
Total Borrowings					94 794	115 917	22 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 773
Investments In Associates								25 100	25 100	25 100

Company staff

Jacqueline H.

Role: Director

Appointed: 01 February 2008

Latest update: 14 April 2024

Jacqueline H.

Role: Secretary

Appointed: 05 September 2001

Latest update: 14 April 2024

Paul H.

Role: Director

Appointed: 05 September 2001

Latest update: 14 April 2024

Steven D.

Role: Director

Appointed: 01 July 2002

Resigned: 01 February 2008

Latest update: 14 April 2024

Terence W.

Role: Secretary

Appointed: 07 January 2002

Resigned: 07 September 2002

Latest update: 14 April 2024

Terence W.

Role: Director

Appointed: 07 January 2002

Resigned: 20 February 2008

Latest update: 14 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 September 2001

Resigned: 05 September 2001

Address: London, NW8 8EP

Latest update: 14 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 05 September 2001

Resigned: 05 September 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 14 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline H.

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	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 March 2017
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
Annual Accounts 27 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 October 2013

Jax Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Jacqueline H.

Paul H.

Steven D.

Terence W.

Terence W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Paul H.

Jacqueline H.

Accounts Documents

Company filings

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