Jacobs & Co Accounting Ltd in London, NW11 0DG

Description

Data updated on: 01-11-2023

Jacobs & Co Accounting Ltd is officially located at London at 15 Hayes Crescent. Anyone can search for the firm by referencing its postal code - NW11 0DG. The company has been in business on the British market for 14 years. This company is registered under the number 07128241 and company's status at the time is active. Started as Mmj Bookkeepers, the firm used the name until 2019, at which moment it got changed to Jacobs & Co Accounting Ltd. This business's SIC code is 69202 - Bookkeeping activities. The company's latest financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-06-24.

The company has one director this particular moment leading the following firm, specifically Menachem J. who has been utilizing the director's assignments for 14 years.

Executives who control the firm include: Menachem J. owns 1/2 or less of company shares. Feiga J. owns 1/2 or less of company shares.

Previous company's names
Jacobs & Co Accounting Ltd 2019-08-13
Mmj Bookkeepers Limited 2010-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-92	2 643	7 545	6 588	5 483	3 301	3 296

Balance Sheet
Cash Bank On Hand											97 922	91 497	229 940	98 357
Current Assets	4 339	10 070	16 981	15 628	15 350	13 123	7 675	8 294	16 102	37 743	102 250	211 433	289 181	387 212
Debtors		3 490	9 207	11 130	12 875						4 334	119 936	59 241	288 855
Net Assets Liabilities							3 296	4 660	8 239	26 976	59 596	136 285	226 726	303 387
Other Debtors											6		14 000	227 707
Property Plant Equipment											1 294	1 165	1 576	24 560
Cash Bank In Hand	4 339	6 580	7 774	4 498	2 475
Net Assets Liabilities Including Pension Asset Liability	-92	2 643	7 545	6 588	5 483	3 301	3 296

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-112	2 623	7 525	6 568	5 463
Shareholder Funds	-92	2 643	7 545	6 588	5 483	3 301	3 296

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 017	1 200	2 180	720	600
Accumulated Depreciation Impairment Property Plant Equipment											994	1 123	1 240	12 794
Additions Other Than Through Business Combinations Property Plant Equipment													528	34 538
Amounts Owed By Group Undertakings Participating Interests												102 000	6 000	6 000
Average Number Employees During Period								2	3	3	3	3	3	5
Bank Borrowings Overdrafts											25 000	22 665	17 149	11 759
Corporation Tax Payable											7 628	25 647	21 313	28 084
Creditors							2 362	2 434	5 795	11 244	18 348	53 648	46 882	96 626
Fixed Assets									112	1 197	1 294
Increase From Depreciation Charge For Year Property Plant Equipment												129	117	11 554
Net Current Assets Liabilities	3 311	6 443	11 345	11 063	10 333	7 701	5 313	5 860	10 307	26 499	83 902	157 785	242 299	290 586
Other Creditors											4 509	12 357	921	3 712
Other Taxation Social Security Payable											4 645	11 229	19 636	23 359
Property Plant Equipment Gross Cost												2 288	2 816	37 354
Total Assets Less Current Liabilities	3 311	6 443	11 345	11 063	10 333	7 701	5 313	5 860	10 419	27 696	85 196	158 950	243 875	315 146
Trade Creditors Trade Payables											2 172	4 415	5 012	41 471
Trade Debtors Trade Receivables											4 328	17 936	39 241	55 148
Advances Credits Directors							2 362	1 568	4 973
Advances Credits Made In Period Directors								794
Accruals Deferred Income	3 403	3 800	3 800	4 475	4 850	4 400	2 017
Creditors Due Within One Year Total Current Liabilities	1 028	3 627
Creditors Due Within One Year		3 627	5 636	4 565	5 017	5 422	2 362
Number Shares Allotted			20	20	20
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		20	20	20	20

Company staff

Menachem J.

Role: Director

Appointed: 18 January 2010

Latest update: 11 March 2024

People with significant control

Menachem J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Feiga J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Jacobs & Co Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Menachem J.

People with significant control

Menachem J.

Feiga J.

Accounts Documents

Company filings

Filing category

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