Jerseycow Developments Ltd in Brighton, BN1 4DU

Description

Data updated on: 01-11-2023

Jerseycow Developments Ltd with Companies House Reg No. 12220995 has been a part of the business world for five years. This particular Private Limited Company can be found at Mocatta House, Trafalgar Place, Brighton and its postal code is BN1 4DU. The company's declared SIC number is 46460 - Wholesale of pharmaceutical goods. Jerseycow Developments Limited reported its latest accounts for the financial year up to 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-04-17.

The directors currently chosen by the firm include: Martin H. selected to lead the company on 2019-09-21 and Kirstie J. selected to lead the company five years ago.

Executives with significant control over the firm are: Martin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirstie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	41 768	27 048	608	606
Current Assets	45 288	37 756	33 424	41 675
Debtors	940	10 708	32 816	41 069
Net Assets Liabilities	-75 237	-12 291	-14 601	-20 357
Other Debtors	940	10 708	31 766	41 069
Property Plant Equipment	337	1 292	874	147
Total Inventories	2 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	81	758	1 561	2 288
Bank Borrowings Overdrafts	47 792	42 521	33 868	23 268
Creditors	47 792	42 521	33 868	23 268
Increase From Depreciation Charge For Year Property Plant Equipment	81	677	803	727
Net Current Assets Liabilities	-27 782	28 938	18 559	2 930
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	1 020	750	4 005	28 868
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	418	2 050	2 435
Provisions			166	166
Provisions For Liabilities Balance Sheet Subtotal			166	166
Total Assets Less Current Liabilities	-27 445	30 230	19 433	3 077
Trade Creditors Trade Payables			1 476
Trade Debtors Trade Receivables			1 050
Amounts Owed To Group Undertakings	68 194
Nominal Value Shares Issued Specific Share Issue	1
Other Taxation Social Security Payable	1 648	589
Total Additions Including From Business Combinations Property Plant Equipment	418	1 632	385

Company staff

Martin H.

Role: Director

Appointed: 21 September 2019

Latest update: 10 April 2024

Kirstie J.

Role: Director

Appointed: 21 September 2019

Latest update: 10 April 2024

People with significant control

Martin H.

Notified on 21 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kirstie J.

Notified on 21 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	21 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Jerseycow Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Kirstie J.

People with significant control

Martin H.

Kirstie J.

Accounts Documents

Company filings

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