This company known as Jaxminster was registered on 1982-09-07 as a Private Limited Company. The enterprise's headquarters could be reached at Bushey on C/o Libertas, 3 Chandlers House Hampton Mews. Assuming you need to get in touch with the company by post, the postal code is WD23 1FL. The office registration number for Jaxminster Limited is 01662311. The enterprise's declared SIC number is 71129, that means Other engineering activities. December 31, 2019 is the last time the company accounts were filed.
Jaxminster Limited
General information
Name:
Jaxminster Ltd
Office Address:
C/o Libertas 3 Chandlers House Hampton Mews WD23 1FL Bushey
Number: 01662311
Incorporation date: 1982-09-07
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 502 | 1 995 | 5 869 | 10 691 | 26 360 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 59 234 | 72 493 | 72 413 | 90 482 | |||||
| Current Assets | 17 855 | 36 536 | 40 781 | 49 616 | 60 664 | 77 748 | 77 762 | 95 540 | 90 742 |
| Debtors | 1 200 | 5 490 | 2 263 | 1 430 | 5 255 | 5 349 | 5 058 | ||
| Net Assets Liabilities | 51 307 | 55 929 | 71 916 | 66 787 | |||||
| Other Debtors | 197 | 306 | 39 | ||||||
| Property Plant Equipment | 374 | 280 | 210 | 158 | |||||
| Cash Bank In Hand | 17 855 | 35 336 | 35 291 | 47 353 | 59 234 | ||||
| Tangible Fixed Assets | 664 | 498 | 673 | 499 | 374 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 402 | 1 895 | 5 769 | 10 591 | 26 260 | ||||
| Shareholder Funds | 502 | 1 995 | 5 869 | 10 691 | 26 360 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 349 | 1 443 | 1 513 | 1 565 | |||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Corporation Tax Payable | 16 442 | 16 488 | 14 535 | 13 397 | |||||
| Creditors | 34 603 | 26 665 | 22 003 | 23 755 | 24 073 | ||||
| Fixed Assets | 158 | 118 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 70 | 52 | ||||||
| Net Current Assets Liabilities | 23 | 1 597 | 5 331 | 10 292 | 26 061 | 51 083 | 55 759 | 71 785 | 66 669 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 16 208 | 7 554 | 4 221 | 7 479 | |||||
| Other Taxation Social Security Payable | 1 953 | 2 623 | 3 247 | 2 879 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 723 | 1 723 | 1 723 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 56 | 40 | 27 | ||||||
| Total Assets Less Current Liabilities | 641 | 2 095 | 6 004 | 10 791 | 26 435 | 51 363 | 55 969 | 71 943 | 66 787 |
| Trade Debtors Trade Receivables | 1 233 | 4 949 | 5 310 | 3 960 | |||||
| Creditors Due Within One Year | 17 878 | 34 939 | 35 450 | 39 324 | 34 603 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Provisions For Liabilities Charges | 139 | 100 | 135 | 100 | 75 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
Company staff
Sheila M.
Role: Director
Appointed: 01 April 2018
Latest update: 22 January 2024
Sheila M.
Role: Secretary
Appointed: 31 December 1991
Latest update: 22 January 2024
Keith M.
Role: Director
Appointed: 31 December 1991
Latest update: 22 January 2024
People with significant control
Keith M.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Sheila M.
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 | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 14 January 2022 |
| Confirmation statement last made up date | 31 December 2020 |
| Annual Accounts 26 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 26 September 2013 |
| Annual Accounts 22 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 22 September 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 10 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 10 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Micro company financial statements for the year ending on Tue, 31st Dec 2019 (AA)
filed on: 24th, August 2020
filed on: 24th, August 2020
accounts
Free Download
(4 pages)
(4 pages)
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