S J Jakes Building Services Limited in Lincoln, LN1 2FS

Description

Data updated on: 01-11-2023

The company operates as S J Jakes Building Services Limited. The firm was originally established 11 years ago and was registered with 08816682 as the reg. no. This particular office of this firm is registered in Lincoln. You can contact it at The Garden House 6 Salisbury Close, Saxilby. The firm's principal business activity number is 41100 meaning Development of building projects. S J Jakes Building Services Ltd reported its account information for the financial year up to 2021-11-30. The business most recent confirmation statement was filed on 2022-12-16.

Right now, the business is guided by 1 managing director: Stephen J., who was formally appointed on 2013-12-16. What is more, the director's efforts are supported by a secretary - Kelly J., who was chosen by the business in December 2013.

Executives with significant control over the firm are: Stephen J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kelly J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	251	625	727

Balance Sheet
Cash Bank On Hand			17 135
Current Assets	12 941	8 533	21 917	20 951	3 166	3 897	3 897	3 897	3 897
Debtors		1 765	1 500	20 951	3 166
Net Assets Liabilities			202	22 771	4 986	-5 416	9 389	9 389	9 075
Other Debtors				3 166	3 166
Property Plant Equipment			4 889	4 889	3 951
Total Inventories			3 282
Cash Bank In Hand	6 713	5 601	17 135
Net Assets Liabilities Including Pension Asset Liability	251	625	727
Stocks Inventory	6 228	1 167	3 282
Tangible Fixed Assets	8 149	6 112	4 889

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	151	525	627
Shareholder Funds	251	625	727

Other Financial Data
Accrued Liabilities Deferred Income						345	540	540	750
Accumulated Depreciation Impairment Property Plant Equipment			3 820	4 758	4 758
Average Number Employees During Period					-2	-2	-2	-2	-2
Bank Overdrafts				1 538	1 538
Creditors			26 245	2 037	-16 139	3 005	3 005	3 005	3 109
Fixed Assets	8 149	6 112	4 889		5 963	-5 963	9 037	9 037	9 037
Increase From Depreciation Charge For Year Property Plant Equipment				938	938
Net Current Assets Liabilities	-5 418	-3 165	-1 684	18 914	15 090	892	892	892	788
Other Creditors			1 500	94	94
Property Plant Equipment Gross Cost			8 709	8 709	8 709
Taxation Social Security Payable			8 924	499	499
Total Assets Less Current Liabilities	2 731	2 947	3 205	22 865	21 053	-5 071	9 929	9 929	9 825
Trade Creditors Trade Payables			15 821
Trade Debtors Trade Receivables			1 500	17 785
Accruals Deferred Income	850	1 100	1 500
Creditors Due Within One Year	18 359	11 698	23 601
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 630	1 222	978
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 333		376
Tangible Fixed Assets Cost Or Valuation	8 333	8 333	8 709
Tangible Fixed Assets Depreciation	184	2 221	3 820
Tangible Fixed Assets Depreciation Charged In Period	184	2 037	1 599

Company staff

Kelly J.

Role: Secretary

Appointed: 16 December 2013

Latest update: 12 February 2024

Stephen J.

Role: Director

Appointed: 16 December 2013

Latest update: 12 February 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kelly J.

Notified on 29 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven J.

Notified on 1 July 2016

Ceased on 29 June 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 October 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

S J Jakes Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly J.

Stephen J.

People with significant control

Stephen J.

Kelly J.

Steven J.

Accounts Documents

Company filings

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