J.e.s Developments Ltd in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

This J.e.s Developments Ltd business has been operating in this business field for twenty two years, having started in 2002. Registered under the number 04586673, J.e.s Developments is categorised as a Private Limited Company located in 349 Bury Old Road, Manchester M25 1PY. This firm is recognized under the name of J.e.s Developments Ltd. Moreover this company also operated as Amber North West up till it was replaced twenty years from now. The enterprise's registered with SIC code 41100: Development of building projects. 30th November 2022 is the last time when company accounts were reported.

There seems to be 1 director this particular moment leading the company, namely Jason S. who has been utilizing the director's duties since 2002-11-11.

Jason S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
J.e.s Developments Ltd 2004-06-07
Amber North West Ltd 2002-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-118 779	-197 308	-249 229	-297 816	-319 310	-328 416

Balance Sheet
Current Assets	2 150 613	2 171 888	2 209 820	2 213 116	2 220 157	2 212 938	933 087	423	63 814	548 604	1 321 752	1 343 731
Net Assets Liabilities						-328 416	-293 969	-432 507	-272 375	-265 040	-89 699	-579 829
Cash Bank In Hand					7 430	211
Debtors	3 077	334		389
Net Assets Liabilities Including Pension Asset Liability	-118 779	-197 308	-249 229	-297 816	-319 310	-328 416
Stocks Inventory	2 147 536	2 171 554	2 209 820	2 212 727	2 212 727	2 212 727
Tangible Fixed Assets	29 354	24 108	19 860	16 407	13 590	11 285

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-118 780	-197 309	-249 230	-297 817	-319 311	-328 417
Shareholder Funds	-118 779	-197 308	-249 229	-297 816	-319 310	-328 416

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 360	540	420	720	720	600	600
Creditors						374 449	1 235 908	439 218	384 283	863 604	1 453 183	1 978 527
Fixed Assets	29 354	24 108	19 860	16 407	13 590	11 285	9 392	6 708	48 814	50 680	42 332	55 567
Net Current Assets Liabilities	1 867 682	1 853 849	1 874 667	1 846 071	1 842 930	1 836 129	-302 821	-438 795	-320 469	-315 000	-131 431	-634 796
Total Assets Less Current Liabilities	1 897 036	1 877 957	1 894 527	1 862 478	1 856 520	1 847 414	-293 429	-432 087	-271 655	-264 320	-89 099	-579 229
Creditors Due After One Year	2 015 815	2 075 265	2 143 756	2 160 294	2 175 830	2 175 830
Creditors Due Within One Year	282 931	318 039	335 153	367 045	377 227	376 809
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	51 541	51 541	51 541	51 541	51 541	51 541
Tangible Fixed Assets Depreciation	22 187	27 433	31 681	35 134	37 951	40 256
Tangible Fixed Assets Depreciation Charged In Period		5 246	4 248	3 453	2 817	2 305

Company staff

Jason S.

Role: Director

Appointed: 27 November 2002

Latest update: 4 April 2024

People with significant control

Jason S.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 August 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 November 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

J.e.s Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Sacha L.

People with significant control

Jason S.

Accounts Documents

Company filings

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