Jaxbrook Limited in Stockport, SK4 5DL

Description

Data updated on: 01-11-2023

Jaxbrook began its operations in the year 1980 as a Private Limited Company with reg. no. 01512781. The firm has been active for fourty four years and the present status is active. The firm's registered office is situated in Stockport at 452 Manchester Road. You can also find the firm utilizing its post code : SK4 5DL. The enterprise's SIC and NACE codes are 55900 which stands for Other accommodation. 2022-09-30 is the last time the company accounts were filed.

Diane B. is this firm's individual managing director, who was appointed in 1992 in March.

Dian B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-86 403	-96 828	-110 281	-127 236	-138 347

Balance Sheet
Cash Bank In Hand	8 334	11 014	13 852	13 766	19 998
Cash Bank On Hand					19 998	16 418	2 410	1 903	10 850	21 771	3 644
Current Assets	9 453	12 569	15 213	16 903	20 541	17 560	8 515	2 383	11 628	21 771	4 519
Debtors	1 119	1 555	1 361	3 137	543	1 142	6 105	480	778		875
Property Plant Equipment					119 499	119 499	119 499	119 499	119 499	119 499	119 499
Tangible Fixed Assets	119 732	119 674	119 630	119 499	119 499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-86 503	-96 928	-110 381	-127 336	-138 447
Shareholder Funds	-86 403	-96 828	-110 281	-127 236	-138 347

Other Financial Data
Accrued Liabilities					750	775	800	1 375	1 150	1 725	575
Accumulated Depreciation Impairment Property Plant Equipment					7 366	7 366	7 366	7 366	7 366	7 366
Average Number Employees During Period						1	1	1	1	1	1
Creditors					278 387	289 233	296 083	308 556	317 132	323 942	327 753
Creditors Due Within One Year	215 588	229 071	245 124	263 638	278 387
Net Current Assets Liabilities	-206 135	-216 502	-229 911	-246 735	-257 846	-271 673	-287 568	-306 173	-305 504	-302 171	-323 234
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Taxation Social Security Payable						10	12	15	17	119	224
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						-13 827	-15 895	-18 605	669	3 333	-21 063
Property Plant Equipment Gross Cost					126 865	126 865	126 865	126 865	126 865	126 865
Recoverable Value-added Tax					543	1 142	6 105	480	778		875
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	126 865	126 865	126 865	126 865
Tangible Fixed Assets Depreciation	7 133	7 191	7 235	7 366
Tangible Fixed Assets Depreciation Charged In Period		58	44	131
Total Assets Less Current Liabilities	-86 403	-96 828	-110 281	-127 236	-138 347	-152 174	-168 069	-186 674	-186 005	-182 672	-203 735

Company staff

Diane B.

Role: Director

Appointed: 14 March 1992

Latest update: 3 February 2024

People with significant control

Dian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 July 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jaxbrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

Angela D.

People with significant control

Dian B.

Accounts Documents

Company filings

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