Jessop House Limited in Glos, GL20 7BJ

Description

Data updated on: 01-11-2023

Jessop House Limited has existed on the British market for at least thirty eight years. Started with registration number 01987356 in the year 1986, the firm have office at Fiddington Farm, Glos GL20 7BJ. This company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Jessop House Ltd released its latest accounts for the period that ended on 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-03-08.

When it comes to this particular enterprise's executives list, since 17th August 2021 there have been five directors including: Anna D., Thomas D. and Benjamin D..

Alan D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	310 095	414 565	156 190	250 320	385 595	710 675
Current Assets	310 095	540 865	156 190		431 545	747 425
Net Assets Liabilities	535 520	1 087 615	1 236 890	1 414 125	2 633 745	2 837 455
Property Plant Equipment	825 125	2 150 000	2 665 000	2 735 000	3 245 000	3 395 000
Total Inventories		126 300			45 950	36 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					837 785	987 785
Additions Other Than Through Business Combinations Property Plant Equipment		818 615	431 545
Average Number Employees During Period	2	2	2	2	3	2
Bank Borrowings						400 000
Bank Overdrafts					50 000
Corporation Tax Payable	47 225	38 225	33 950	44 985
Creditors	81 425	56 135	67 615	78 300	141 060	150 135
Fixed Assets	1 770 040	2 255 000	2 770 000	2 835 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		506 260	83 455	70 000
Increase From Depreciation Charge For Year Property Plant Equipment						150 000
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000
Investments Fixed Assets	944 915	105 000	105 000	100 000
Net Current Assets Liabilities	228 670	484 730	90 500	172 020	290 485	597 290
Other Disposals Property Plant Equipment		-506 260	-589 715	-659 715
Other Taxation Social Security Payable	34 200	17 910	33 665	33 315	91 060	150 135
Property Plant Equipment Gross Cost	825 125	2 150 000	2 665 000	2 735 000	2 407 215	2 407 215
Provisions For Liabilities Balance Sheet Subtotal	73 010	69 185	71 510	71 360	221 645	239 170
Total Assets Less Current Liabilities	1 998 710	2 739 730	2 860 500	3 007 020	3 535 485	3 992 290

Resigned: 16 March 2021

Latest update: 9 January 2024

James D.

Role: Director

Appointed: 19 December 2008

Resigned: 16 March 2021

Latest update: 9 January 2024

Benjamin D.

Role: Director

Appointed: 05 April 2008

Resigned: 16 March 2021

Latest update: 9 January 2024

Anna D.

Role: Secretary

Appointed: 31 December 1991

Resigned: 31 December 2010

Latest update: 9 January 2024

People with significant control

Alan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
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	2021-01-01
End Date For Period Covered By Report	31 December 2021

Jessop House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna D.

Thomas D.

Benjamin D.

James D.

Alan D.

Thomas D.

Thomas D.

James D.

Benjamin D.

Anna D.

People with significant control

Alan D.

Accounts Documents

Company filings

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