Mike Jacobs (builders) Limited in Eastleigh, SO50 9AZ

Description

Data updated on: 01-11-2023

The business is located in Eastleigh with reg. no. 05212884. The firm was started in the year 2004. The main office of the firm is located at 53 Archers Road . The area code for this place is SO50 9AZ. This firm's principal business activity number is 41202 : Construction of domestic buildings. September 29, 2022 is the last time when company accounts were reported.

Michael J. is this firm's individual director, that was selected to lead the company on 2004-08-24. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Teresa J. as a secretary for the last 20 years.

Michael J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency
Net Worth	-7 275	24 154	44 684	45 467	52 417	42 032	35 313

Balance Sheet
Current Assets	75 947	138 211	192 053	144 099	160 689	144 592	141 220	235 629	146 876	145 056	61 106	63 103
Net Assets Liabilities							35 313	64 905	9 780	11 023	75 705	59 484
Cash Bank In Hand	44 885	56 189	101 367	20 376	51 638	19 927
Debtors	12 412	53 226	69 956	62 413	41 254	41 147
Net Assets Liabilities Including Pension Asset Liability	-7 275	24 154	44 684	45 467	52 417	42 032	35 313
Stocks Inventory	18 650	28 796	20 730	61 310	67 797	84 286
Tangible Fixed Assets	7 518	5 977	4 524	15 223	20 524	27 508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 375	24 054	44 584	45 367	52 317	41 932
Shareholder Funds	-7 275	24 154	44 684	45 467	52 417	42 032	35 313

Other Financial Data
Average Number Employees During Period								5	5	5	4	4
Creditors							126 004	187 516	108 615	76 649	60 317	49 028
Fixed Assets	7 518	5 977	4 524	15 223	20 524	27 508	21 012	16 063	26 098	19 796	15 026	11 412
Net Current Assets Liabilities	-14 793	18 177	40 160	39 648	38 732	18 798	16 011	48 842	39 849	68 701	789	14 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						768	795	729	1 588	294
Total Assets Less Current Liabilities	-7 275	24 154	44 684	54 871	59 256	46 306	37 023	64 905	65 947	88 497	15 815	25 487
Creditors Due After One Year				9 404	6 839	4 274	1 710
Creditors Due Within One Year	90 740	120 034	151 893	104 451	121 957	126 562	126 004
Tangible Fixed Assets Additions		380		14 620	11 350	13 995
Tangible Fixed Assets Cost Or Valuation	33 829	34 209	34 209	30 363	41 713	42 670
Tangible Fixed Assets Depreciation	26 311	28 232	29 685	15 140	21 189	15 162
Tangible Fixed Assets Depreciation Charged In Period		1 921	1 453	2 188	6 049	5 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 733		11 842
Tangible Fixed Assets Disposals				18 466		13 038

Company staff

Teresa J.

Role: Secretary

Appointed: 24 August 2004

Latest update: 5 April 2024

Michael J.

Role: Director

Appointed: 24 August 2004

Latest update: 5 April 2024

People with significant control

Michael J.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 May 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 19 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-29

Mike Jacobs (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa J.

Michael J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael J.

Accounts Documents

Company filings

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