Jaxon Rose Limited in Leicester, LE9 8BE

Description

Data updated on: 01-11-2023

Jaxon Rose is a firm located at LE9 8BE Leicester at Dawsons Lane, Barwell The Enterprise Centre, Dawsons Lane. This company was established in 2020 and is established as reg. no. 12780464. This company has been operating on the British market for 4 years now and company last known status is active. This company's Standard Industrial Classification Code is 43320 - Joinery installation. Jaxon Rose Ltd reported its latest accounts for the financial period up to Fri, 31st Mar 2023. The company's most recent confirmation statement was released on Thu, 2nd Feb 2023.

There is a number of two directors leading the firm at the current moment, specifically Ian L. and Jamieson W. who have been utilizing the directors responsibilities since July 2020.

Ian L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 747	75 192	73 151
Current Assets	110 482	100 835	105 402
Debtors	84 735	25 643	32 251
Net Assets Liabilities	6 316	11 525	9 840
Other Debtors		500
Property Plant Equipment	502	10 334	9 733

Other Financial Data
Amount Specific Advance Or Credit Directors		13 698	16 193
Amount Specific Advance Or Credit Made In Period Directors		37 503	30 193
Amount Specific Advance Or Credit Repaid In Period Directors		23 805	27 698
Accrued Liabilities Deferred Income	85 935	50 546	52 153
Accumulated Amortisation Impairment Intangible Assets	100	300	500
Accumulated Depreciation Impairment Property Plant Equipment	251	3 950	7 151
Average Number Employees During Period	2	2	2
Corporation Tax Payable	5 913	7 505	14 488
Creditors	105 473	99 381	104 363
Fixed Assets	1 402	12 034	11 233
Increase From Amortisation Charge For Year Intangible Assets	100	200	200
Increase From Depreciation Charge For Year Property Plant Equipment	251	3 699	3 201
Intangible Assets	900	1 700	1 500
Intangible Assets Gross Cost	1 000	2 000
Net Current Assets Liabilities	5 009	1 454	1 039
Other Creditors			12 000
Prepayments Accrued Income		445	858
Property Plant Equipment Gross Cost	753	14 284	16 884
Provisions For Liabilities Balance Sheet Subtotal	95	1 963	2 432
Total Additions Including From Business Combinations Intangible Assets	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment	753	13 531	2 600
Total Assets Less Current Liabilities	6 411	13 488	12 272
Trade Creditors Trade Payables	1 829	30 849	18 299
Trade Debtors Trade Receivables	84 735	11 000	15 200

Company staff

Ian L.

Role: Director

Appointed: 30 July 2020

Latest update: 24 March 2024

Jamieson W.

Role: Director

Appointed: 30 July 2020

Latest update: 24 March 2024

People with significant control

Ian L.

Notified on 30 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jamieson W.

Notified on 30 July 2020

Ceased on 26 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	30 July 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

Jaxon Rose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Jamieson W.

People with significant control

Ian L.

Jamieson W.

Accounts Documents

Company filings

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