Michael A Jacobs Limited in Bedfordshire, LU4 0XB

Description

Data updated on: 01-11-2023

Located at 32 Holgate Drive, Bedfordshire LU4 0XB Michael A Jacobs Limited is a Private Limited Company with 03879942 Companies House Reg No. This firm was set up on 1999/11/19. The firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. Michael A Jacobs Ltd released its latest accounts for the period up to 2022-11-30. The most recent annual confirmation statement was submitted on 2022-11-19.

For the business, a variety of director's duties have so far been met by Michael J. who was assigned this position twenty five years ago. Moreover, the director's assignments are supported by a secretary - Mary M., who was chosen by this business on 2022/11/28.

Michael J. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

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	13 897	100	3 413	12 845	1 192	100

Balance Sheet
Cash Bank On Hand									56 774	91 550
Current Assets	17 173	3 335	13 931	22 979	309	11	17 654	47 649	56 774	91 550	63 257	59 429
Net Assets Liabilities						100	6 467	33 507	34 040	51 898	56 173	53 107
Property Plant Equipment									2 821	2 116
Cash Bank In Hand	17 173	3 335	13 931	22 979	309	11
Net Assets Liabilities Including Pension Asset Liability	13 897	100	3 413	12 845	1 192	100
Tangible Fixed Assets	5 733	6 011	5 894	4 420	3 315	2 487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 797		3 313	12 745	1 092
Shareholder Funds	13 897	100	3 413	12 845	1 192	100

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment									26 058	26 763
Average Number Employees During Period								1	2	2	2
Creditors						2 398	13 052	17 903	25 555	41 768	28 671	27 512
Fixed Assets	5 733	6 011	5 894	4 420	3 315	2 487	1 865	3 761	2 821	2 116	21 587	21 190
Increase From Depreciation Charge For Year Property Plant Equipment										705
Loans From Directors									7 141	24 389
Net Current Assets Liabilities	8 164	-5 911	-2 481	8 425	-2 123	-2 387	4 602	29 746	31 219	49 782	34 586	31 917
Other Creditors									1 768	1 842
Property Plant Equipment Gross Cost									28 879	28 879
Taxation Social Security Payable									10 066	11 097
Total Assets Less Current Liabilities	13 897	100	3 413	12 845	1 192	100	6 467	33 507	34 040	51 898	56 173	53 107
Value-added Tax Payable									6 580	4 440
Creditors Due Within One Year	9 009	9 246	16 412	14 554	2 432	2 398
Tangible Fixed Assets Additions		2 282	1 847
Tangible Fixed Assets Cost Or Valuation	21 601	23 883	25 730	25 730	25 730
Tangible Fixed Assets Depreciation	15 868	17 872	19 836	21 310	22 415
Tangible Fixed Assets Depreciation Charged In Period		2 004	1 964	1 474	1 105