Jefferson Gore Ltd in Bushey, WD23 4QA

Description

Data updated on: 01-11-2023

The firm operates as Jefferson Gore Ltd. This firm was originally established 9 years ago and was registered with 09512977 as its registration number. This registered office of the firm is registered in Bushey. You may visit them at 4 Chiltern Avenue. 9 years ago the firm changed its business name from Jeffersongore to Jefferson Gore Ltd. This company's registered with SIC code 82110 meaning Combined office administrative service activities. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-01-11.

We have a number of two directors controlling this specific firm right now, specifically Matthew J. and Natalie J. who have been carrying out the directors assignments since January 2023.

Natalie J. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Jefferson Gore Ltd 2015-04-14
Jeffersongore Ltd 2015-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 880

Balance Sheet
Cash Bank On Hand	3 637	4 204	3 553	4 162	4 289	4 985	9 101	15 581
Current Assets	3 637	4 204	3 553	4 162	4 289	6 185	9 101	18 784
Debtors						1 200		3 203
Net Assets Liabilities	1 880	882	1 026	2 060	1 183	171	2 530	11 062
Property Plant Equipment	3 750	10 632	7 974	5 980	19 174	14 381	10 786	8 090
Cash Bank In Hand	3 637
Net Assets Liabilities Including Pension Asset Liability	1 880
Tangible Fixed Assets	3 750

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 879
Shareholder Funds	1 880

Other Financial Data
Accrued Liabilities Deferred Income	600	300	300	300	400	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment		3 543	6 201	8 195	3 835	8 628	12 223	14 919
Amounts Owed By Directors						1 200
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	2 507	2 816	2 981	3 193	3 225	4 301	4 224
Creditors	5 507	13 954	10 501	8 082	6 706	7 782	7 705	15 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 250			-8 195
Disposals Property Plant Equipment		-5 000			-14 175
Dividends Paid On Shares	7 800	13 780	12 000	12 300	16 500	18 000	14 880	15 600
Finance Lease Liabilities Present Value Total					2 961	2 961	2 961	9 652
Fixed Assets	3 750	10 632	7 974	5 980	19 174	14 381	10 786	8 090
Increase Decrease In Depreciation Impairment Property Plant Equipment		3 543	2 658	1 994	3 835	4 793	3 595	2 696
Increase From Depreciation Charge For Year Property Plant Equipment		3 543	2 658	1 994	3 835	4 793	3 595	2 696
Loans From Directors	2 400	10 485	7 106	4 470
Net Current Assets Liabilities	-1 870	-9 750	-6 948	-3 920	-2 417	-1 597	1 396	2 972
Other Taxation Social Security Payable		353	114	119	120	120	120
Property Plant Equipment Gross Cost		14 175	14 175	14 175	23 009	23 009	23 009	23 009
Taxation Social Security Payable							4 344	5 760
Total Additions Including From Business Combinations Property Plant Equipment		14 175			23 009
Total Assets Less Current Liabilities	1 880	882	1 026	2 060	16 757	12 784	12 182	11 062
Trade Debtors Trade Receivables								3 203
Advances Credits Directors						1 200
Advances Credits Made In Period Directors						1 200
Advances Credits Repaid In Period Directors							-1 200
Creditors Due Within One Year	5 507
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 250
Tangible Fixed Assets Depreciation Charged In Period	1 250
Value Shares Allotted Increase Decrease During Period	1

Company staff

Matthew J.

Role: Director

Appointed: 11 January 2023

Latest update: 25 October 2023

Natalie J.

Role: Director

Appointed: 26 March 2015

Latest update: 25 October 2023

People with significant control

Natalie J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Jefferson Gore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

Natalie J.

People with significant control

Natalie J.

Accounts Documents

Company filings

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