The Jacques Partnership Limited in Trowbridge, BA14 8EA

Description

Data updated on: 01-11-2023

This The Jacques Partnership Limited company has been operating in this business for 18 years, having launched in 2006. Started with Registered No. 05674085, The Jacques Partnership is a Private Limited Company with office in The Courtyard, Trowbridge BA14 8EA. This firm's principal business activity number is 71129 : Other engineering activities. Its most recent accounts were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 12th January 2023.

There is a group of two directors controlling this specific firm at present, namely Robin J. and Tom J. who have been executing the directors assignments since January 2006. In order to provide support to the directors, this particular firm has been utilizing the skills of Tom J. as a secretary for the last 18 years.

Tom J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 806	6 070	15 786	49 743	50 659	36 830

Balance Sheet
Cash Bank In Hand	14 599	9 154	28 592	38 656	76 006	37 701
Cash Bank On Hand						37 701	35 902	86 236	42 557	50 347	212 943
Current Assets	35 514	45 384	64 966	103 527	99 051	63 386	118 311	96 719	105 360	133 404	243 432
Debtors	19 415	34 730	25 578	63 371	21 545	24 185	82 409	10 483	62 803	83 057	30 489
Net Assets Liabilities						36 730	64 851	54 058	62 516	85 985	138 443
Net Assets Liabilities Including Pension Asset Liability	-1 806	6 070	15 786
Other Debtors						1 196	1 097	1 063	1 508	1 044	572
Property Plant Equipment						7 131	7 311	8 808	8 177	4 725	6 132
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	10 108	8 993	9 394	7 692	6 587	7 131
Total Inventories						1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 906	5 970	15 686	49 643	50 559	36 730
Shareholder Funds	-1 806	6 070	15 786	49 743	50 659	36 830

Other Financial Data
Amount Specific Advance Or Credit Directors					767	79
Amount Specific Advance Or Credit Repaid In Period Directors						688	79
Accruals Deferred Income	383	383
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						16 744	18 484	22 309	24 877	28 687	31 030
Average Number Employees During Period							6	6	5	5	4
Capital Reserves			25 786	49 743
Creditors						33 787	59 309	49 853	49 489	51 285	109 987
Creditors Due Within One Year		47 974	48 624	61 476	54 979	33 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 686		1 585		623
Disposals Property Plant Equipment							2 196		1 762		623
Fixed Assets	10 108	9 043	9 444	7 692	6 587	7 131	7 311	8 808	8 177	4 725	6 132
Increase From Depreciation Charge For Year Property Plant Equipment							3 426	3 825	4 153	3 810	2 966
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000		60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000		60 000	60 000
Investments Fixed Assets		50	50
Net Current Assets Liabilities	-11 531	-2 590	6 342	42 051	44 072	29 599	59 002	46 866	55 871	82 119	133 445
Number Shares Allotted			1 000		1 000	1 000
Other Creditors						2 141	4 336	3 929	3 925	2 275	2 542
Other Taxation Social Security Payable						31 112	54 117	45 243	44 864	48 287	56 441
Par Value Share			1		1	1
Property Plant Equipment Gross Cost						23 875	25 795	31 117	33 054	33 412	37 162
Provisions For Liabilities Balance Sheet Subtotal							1 462	1 616	1 532	859	1 134
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 780	3 309		1 435	3 686
Tangible Fixed Assets Cost Or Valuation	17 072	18 852	22 161	19 521	20 956	23 875
Tangible Fixed Assets Depreciation	6 964	9 859	12 767	11 829	14 369	16 744
Tangible Fixed Assets Depreciation Charged In Period			2 908		2 540	3 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						630
Tangible Fixed Assets Disposals						767
Total Additions Including From Business Combinations Property Plant Equipment							4 116	5 322	3 699	358	4 373
Total Assets Less Current Liabilities	-1 423	6 453	15 786	49 743	50 659	36 730	66 313	55 674	64 048	86 844	139 577
Trade Creditors Trade Payables						534	856	681	700	723	1 004
Trade Debtors Trade Receivables						22 989	81 312	9 420	61 295	82 013	29 917
Advances Credits Directors			5 232	13	767	79
Advances Credits Made In Period Directors					754
Advances Credits Repaid In Period Directors				5 219
Bank Borrowings Overdrafts											50 000
Creditors Due Within One Year Total Current Liabilities	47 045	47 974
Tangible Fixed Assets Depreciation Charge For Period		2 895
Total Fixed Asset Investments Additions		50
Total Fixed Asset Investments Cost Or Valuation		50
Total Investments Fixed Assets	0	50

Company staff

Robin J.

Role: Director

Appointed: 12 January 2006

Latest update: 1 December 2023

Tom J.

Role: Director

Appointed: 12 January 2006

Latest update: 1 December 2023

Tom J.

Role: Secretary

Appointed: 12 January 2006

Latest update: 1 December 2023

People with significant control

Tom 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

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

The Jacques Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin J.

Tom J.

Tom J.

People with significant control

Tom J.

Accounts Documents

Company filings

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