Jayes Estate Developments Limited in Dorking, RH5 5RR

Description

Data updated on: 01-11-2023

Registered as 00945786 55 years ago, Jayes Estate Developments Limited is a Private Limited Company. Its actual office address is Unit 5A Jayes Park Courtyard Sheep Green, Ockley Dorking. The enterprise's SIC code is 68100, that means Buying and selling of own real estate. Its latest accounts describe the period up to 2023-01-09 and the most current annual confirmation statement was released on 2022-10-31.

The data at our disposal related to this particular enterprise's MDs shows us the existence of three directors: James L., Gordon L. and Mary L. who joined the company's Management Board on 2018/10/20, 1991/10/31.

Gordon L. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-09	2013-01-09	2014-01-09	2015-01-09	2016-01-09	2017-01-09	2018-01-09	2019-01-09	2020-01-09	2021-01-09	2022-01-09	2023-01-09
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 777	156 071	168 232	180 067	162 463

Balance Sheet
Cash Bank On Hand						20 576	33 574
Current Assets	5 035	5 267	19 359	28 047	25 717	31 714	36 732	54 198	63 522	78 731	90 295	113 476
Debtors	176	50	9 589	24 966	10 453	11 138	3 158
Net Assets Liabilities					162 463	173 273	191 732	207 564	218 522	378 731	390 295	413 476
Property Plant Equipment						155 000	155 000
Cash Bank In Hand	4 859	5 217	9 770	3 081	15 264
Net Assets Liabilities Including Pension Asset Liability	151 777	156 071	168 232	180 067	162 463
Tangible Fixed Assets	155 000	155 000	155 000	155 000	155 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	113 853	118 147	130 308	142 143	124 539
Shareholder Funds	151 777	156 071	168 232	180 067	162 463

Other Financial Data
Administrative Expenses		10 059	924			7 430	2 661
Creditors					18 254	13 441	132	1 634
Fixed Assets	155 000	155 000	155 000	155 000	155 000	155 000	155 000	155 000	155 000	300 000	300 000	300 000
Gross Profit Loss		15 429	16 125			18 240	21 120
Net Current Assets Liabilities	-3 223	1 071	13 232	25 067	7 463	18 273	36 732	52 564	63 522	78 731	90 295	113 476
Operating Profit Loss		5 370	15 201			10 810	18 459
Profit Loss						10 810	18 459
Profit Loss On Ordinary Activities Before Tax		5 370	15 201			10 810	18 459
Property Plant Equipment Gross Cost						155 000	155 000
Total Assets Less Current Liabilities	151 777	156 071	168 232	180 067	162 463	173 273	191 732	207 564	218 522	378 731	390 295	413 476
Creditors Due Within One Year	8 258	4 196	6 127	2 980	18 254
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period		4 294	12 161
Revaluation Reserve	37 824	37 824	37 824	37 824	37 824
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	155 000	155 000	155 000	155 000	155 000
Tax On Profit Or Loss On Ordinary Activities		1 076	3 040
Turnover Gross Operating Revenue		15 429	16 125

Company staff

James L.

Role: Director

Appointed: 20 October 2018

Latest update: 11 January 2024

Gordon L.

Role: Director

Appointed: 31 October 1991

Latest update: 11 January 2024

Mary L.

Role: Director

Appointed: 31 October 1991

Latest update: 11 January 2024

People with significant control

Gordon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	09 October 2024
Account last made up date	09 January 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-01-09
Date Approval Accounts	17 September 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-01-10
End Date For Period Covered By Report	2014-01-09
Date Approval Accounts	18 July 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2015-01-09
Date Approval Accounts	16 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-10
End Date For Period Covered By Report	2016-01-09
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	10 January 2016
End Date For Period Covered By Report	09 January 2017
Annual Accounts
Start Date For Period Covered By Report	10 January 2017
End Date For Period Covered By Report	09 January 2018
Annual Accounts
Start Date For Period Covered By Report	10 January 2018
End Date For Period Covered By Report	09 January 2019
Annual Accounts
Start Date For Period Covered By Report	10 January 2019
End Date For Period Covered By Report	09 January 2020
Annual Accounts
Start Date For Period Covered By Report	10 January 2020
End Date For Period Covered By Report	09 January 2021
Annual Accounts
Start Date For Period Covered By Report	10 January 2021
End Date For Period Covered By Report	09 January 2022
Annual Accounts
Start Date For Period Covered By Report	10 January 2022
End Date For Period Covered By Report	09 January 2023

Jayes Estate Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Gordon L.

Mary L.

David S.

Derek J.

People with significant control

Gordon L.

Accounts Documents

Company filings

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