Jaycross Limited is a Private Limited Company, registered in C/o Kre Corporate Recovery Limited, Unit 8 The Aquarium, Reading. The main office's post code is RG1 2AN. This enterprise was formed on 1995-03-22. The Companies House Registration Number is 03036541. This company's principal business activity number is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 2019-12-31 is the last time when company accounts were reported.
Jaycross Limited
General information
Name:
Jaycross Ltd
Office Address:
C/o Kre Corporate Recovery Limited Unit 8 The Aquarium RG1 2AN Reading
Number: 03036541
Incorporation date: 1995-03-22
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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 459 508 | 134 499 | 1 199 | 109 950 |
| Current Assets | 1 869 934 | 1 970 480 | 1 622 938 | 1 241 101 |
| Debtors | 82 913 | 81 481 | 34 211 | 72 153 |
| Net Assets Liabilities | -754 989 | -751 007 | -870 099 | -1 181 670 |
| Other Debtors | 65 437 | 71 146 | 27 318 | 61 854 |
| Property Plant Equipment | 22 664 | 22 761 | 19 762 | 9 334 |
| Total Inventories | 1 327 513 | 1 754 500 | 1 587 528 | 1 058 998 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 276 720 | 288 498 | 301 249 | 289 839 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 875 | 9 752 | 2 086 | |
| Amounts Owed To Group Undertakings Participating Interests | 2 299 183 | 2 299 183 | 2 296 619 | 2 282 560 |
| Average Number Employees During Period | 28 | 28 | 28 | 29 |
| Bank Borrowings Overdrafts | 25 657 | |||
| Creditors | 348 404 | 445 065 | 216 180 | 149 545 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 774 | |||
| Disposals Property Plant Equipment | 23 924 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 778 | 12 751 | 12 364 | |
| Net Current Assets Liabilities | 1 521 530 | 1 525 415 | 1 406 758 | 1 091 556 |
| Other Creditors | 9 187 | 11 253 | 17 089 | 12 808 |
| Other Taxation Social Security Payable | 21 704 | 16 156 | 82 423 | 41 347 |
| Property Plant Equipment Gross Cost | 299 384 | 311 259 | 321 011 | 299 173 |
| Total Assets Less Current Liabilities | 1 544 194 | 1 548 176 | 1 426 520 | 1 100 890 |
| Trade Creditors Trade Payables | 317 513 | 417 656 | 91 011 | 95 390 |
| Trade Debtors Trade Receivables | 17 476 | 10 335 | 6 893 | 10 299 |
Company staff
Christa B.
Role: Director
Appointed: 21 December 2011
Latest update: 8 August 2023
Christa B.
Role: Secretary
Appointed: 14 April 1995
Latest update: 8 August 2023
People with significant control
Bartlett Industrial Holdings Limited
Address:
Innovation House Molly Millars Close, Denmark Street, Wokingham, Berkshire, RG41 2RX, England
Legal authority
Companies Act 2006
Legal form
Limited By Shares
Country registered
United Kingdom
Place registered
Companies House
Registration number
00834740
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 16 July 2022 |
| Confirmation statement last made up date | 02 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
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Persons with significant control
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Total exemption full accounts data made up to 2019-12-31 (AA)
filed on: 29th, December 2020
filed on: 29th, December 2020
accounts
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