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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

JAX DEVELOPMENTS LIMITED

Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro08881158
Fundada7/2/2014
Objeto socialOther specialised construction activities n.e.c.
DirecciónThe Hart Shaw Building Sheffield Business Park, Europa Link, Sheffield, S9 1XU
Declaración de confirmaciónPróximo vencimiento: 21/2/2024; Última elaboración: 7/2/2023

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro7/2/2014
Autoridad registral—

Fuente: — · Última actualización: 3/12/2025

Línea temporal (23 eventos)

1/11/2023

Estado cambiado

active → active - proposal to strike off

1/8/2023

Estado cambiado

active - proposal to strike off → active

7/2/2014

Nombramiento Alexander Miller (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

James Michael Lunn

Right to appoint directors

Nombrado el: 6/4/2016

—
Alexander Miller

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

87.5%
Alexander Miller

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

87.5%

Officers & directors

James Michael Lunn

Director

Nombrado el: 14/5/2014

—
Alexander Miller

Director

Nombrado el: 7/2/2014

—

Línea temporal de propiedad (2 cambios)

6/4/2016

Nombramiento James Michael Lunn (persona)

Persona con control significativo

6/4/2016

Nombramiento Alexander Miller (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

The Hart Shaw Building Sheffield Business Park

Europa Link

Sheffield

S9 1XU

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £79.2K

Cifras clave

Beneficio / (pérdida)

2015£79.194
2016£79.194
2017—
2018—
2019—
2020—
2021—
2022—

Activo total

2015£79.197
2016£79.197
2017£58.020
2018£13.958
2019£-61.389
2020£-82.932
2021£-97.237
2022£-98.288

Net Assets Liabilities

2015—
2016—
2017£58.020
2018£13.958
2019—
2020—
2021—
2022—

Equity

2015—
2016—
2017£58.020
2018£13.958
2019£-61.389
2020£-82.932
2021£-97.237
2022£-98.288

Current Assets

2015£917.882
2016£917.882
2017£917.701
2018£949.268
2019£526.365
2020£487.415
2021£534.928
2022£508.065

Net Current Assets Liabilities

2015£71.425
2016£71.425
2017£48.668
2018£226.015
2019£-67.744
2020£-88.016
2021£-101.289
2022£-102.340

Total Assets Less Current Liabilities

2015£79.197
2016£79.197
2017£58.020
2018£233.958
2019£-61.389
2020£-82.932
2021£-97.237
2022£-98.288

Cash Bank On Hand

2015—
2016—
2017£95.999
2018£9937
2019£411.178
2020£187.366
2021£22.752
2022£1578

Debtors

2015£615.152
2016£615.152
2017£440.892
2018£32.570
2019£42.574
2020£21.212
2021£21.316
2022—

Other Debtors

2015—
2016—
2017£30.892
2018£31.170
2019£41.174
2020£21.212
2021£21.316
2022—

Creditors

2015—
2016—
2017£869.033
2018£723.253
2019£594.109
2020£575.431
2021£636.217
2022£610.405

Other Creditors

2015—
2016—
2017£812.830
2018£679.752
2019£577.741
2020£570.175
2021£630.961
2022£610.405

Number Shares Allotted

20151
20161
2017—
2018—
2019—
2020—
2021—
2022—

Par Value Share

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—

Average Number Employees During Period

2015—
2016—
20172
20182
20192
20202
20212
20222

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£6267
2018£7855
2019£9126
2020£10.158
2021£10.158
2022£10.158

Bank Borrowings Overdrafts

2015—
2016—
2017£0
2018£220.000
2019—
2020—
2021—
2022—

Called Up Share Capital

2015£3
2016£3
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2015£4631
2016£4631
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year

2015£846.457
2016£846.457
2017—
2018—
2019—
2020—
2021—
2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017£1987
2018£1588
2019£1271
2020£1032
2021—
2022—

Other Taxation Social Security Payable

2015—
2016—
2017£56.203
2018£43.501
2019£16.368
2020£5256
2021£5256
2022£0

Profit Loss Account Reserve

2015£79.194
2016£79.194
2017—
2018—
2019—
2020—
2021—
2022—

Property Plant Equipment

2015—
2016—
2017£9352
2018£7943
2019£6355
2020£5084
2021£4052
2022£4052

Property Plant Equipment Gross Cost

2015—
2016—
2017£14.210
2018£14.210
2019£14.210
2020£14.210
2021£14.210
2022£14.210

Share Capital Allotted Called Up Paid

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2015£79.197
2016£79.197
2017—
2018—
2019—
2020—
2021—
2022—

Stocks Inventory

2015£298.099
2016£298.099
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2015£7772
2016£7772
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Additions

2015£9715
2016£3917
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2015£9715
2016£13.632
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation

2015£1943
2016£4280
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charged In Period

2015£1943
2016£2337
2017—
2018—
2019—
2020—
2021—
2022—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017£578
2018—
2019—
2020—
2021—
2022—

Total Inventories

2015—
2016—
2017£380.810
2018£906.761
2019£72.613
2020£278.837
2021£490.860
2022£506.487

Trade Debtors Trade Receivables

2015—
2016—
2017£410.000
2018£1400
2019£1400
2020—
2021—
2022—
Métrica20152016201720182019202020212022
Beneficio / (pérdida)£79.194£79.194——————
Activo total£79.197£79.197£58.020£13.958£-61.389£-82.932£-97.237£-98.288
Net Assets Liabilities——£58.020£13.958————
Equity——£58.020£13.958£-61.389£-82.932£-97.237£-98.288
Current Assets£917.882£917.882£917.701£949.268£526.365£487.415£534.928£508.065
Net Current Assets Liabilities£71.425£71.425£48.668£226.015£-67.744£-88.016£-101.289£-102.340
Total Assets Less Current Liabilities£79.197£79.197£58.020£233.958£-61.389£-82.932£-97.237£-98.288
Cash Bank On Hand——£95.999£9937£411.178£187.366£22.752£1578
Debtors£615.152£615.152£440.892£32.570£42.574£21.212£21.316—
Other Debtors——£30.892£31.170£41.174£21.212£21.316—
Creditors——£869.033£723.253£594.109£575.431£636.217£610.405
Other Creditors——£812.830£679.752£577.741£570.175£630.961£610.405
Number Shares Allotted11——————
Par Value Share£1£1——————
Average Number Employees During Period——222222
Accumulated Depreciation Impairment Property Plant Equipment——£6267£7855£9126£10.158£10.158£10.158
Bank Borrowings Overdrafts——£0£220.000————
Called Up Share Capital£3£3——————
Cash Bank In Hand£4631£4631——————
Creditors Due Within One Year£846.457£846.457——————
Increase From Depreciation Charge For Year Property Plant Equipment——£1987£1588£1271£1032——
Other Taxation Social Security Payable——£56.203£43.501£16.368£5256£5256£0
Profit Loss Account Reserve£79.194£79.194——————
Property Plant Equipment——£9352£7943£6355£5084£4052£4052
Property Plant Equipment Gross Cost——£14.210£14.210£14.210£14.210£14.210£14.210
Share Capital Allotted Called Up Paid£1£1——————
Shareholder Funds£79.197£79.197——————
Stocks Inventory£298.099£298.099——————
Tangible Fixed Assets£7772£7772——————
Tangible Fixed Assets Additions£9715£3917——————
Tangible Fixed Assets Cost Or Valuation£9715£13.632——————
Tangible Fixed Assets Depreciation£1943£4280——————
Tangible Fixed Assets Depreciation Charged In Period£1943£2337——————
Total Additions Including From Business Combinations Property Plant Equipment——£578—————
Total Inventories——£380.810£906.761£72.613£278.837£490.860£506.487
Trade Debtors Trade Receivables——£410.000£1400£1400———

Documentos

Final Gazette dissolved via voluntary strike-off

2/1/2024

Ver

First Gazette notice for voluntary strike-off

17/10/2023

Ver

Strike off from register

10/10/2023

Ver

Total exemption full accounts made up to 31 July 2022

26/7/2023

Ver

Change of details for person with significant control

23/5/2023

Ver

Change of director details

23/5/2023

Ver

Confirmation statement

7/2/2023

Ver

Compulsory strike-off action has been discontinued

19/11/2022

Ver

Total exemption full accounts made up to 31 July 2021

18/11/2022

Ver

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
1,08×
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
100 %
Ratio de fondos propios (2018)Ratio de fondos propios
100 %
Activos totales interanuales (2021 vs. 2022)Activos totales interanuales
-1,1 %
Activo circulante neto interanual (2021 vs. 2022)Activo circulante neto interanual
-1 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
-26,7 %
Activo circulante neto interanual (2016 vs. 2017)
-31,9 %
Activos totales interanuales (2017 vs. 2018)
-75,9 %
Activo circulante neto interanual (2017 vs. 2018)
+364,4 %
Activos totales interanuales (2018 vs. 2019)
-539,8 %
  1. –Sheffield
  2. –JAX DEVELOPMENTS LIMITED
Activo circulante neto interanual (2018 vs. 2019)
-130 %
Activos totales interanuales (2019 vs. 2020)
-35,1 %
Activo circulante neto interanual (2019 vs. 2020)
-29,9 %
Activos totales interanuales (2020 vs. 2021)
-17,2 %
Activo circulante neto interanual (2020 vs. 2021)
-15,1 %
Activos totales interanuales (2021 vs. 2022)
-1,1 %
Activo circulante neto interanual (2021 vs. 2022)
-1 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
100 %
Rentabilidad sobre activos (neta) (2016)
100 %

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
1,08×
Activo circulante neto (2015)
71.425 GBP
Ratio de liquidez corriente (2016)
1,08×
Activo circulante neto (2016)
71.425 GBP
Activo circulante neto (2017)
48.668 GBP
Activo circulante neto (2018)
226.015 GBP
Activo circulante neto (2019)
-67.744 GBP
Activo circulante neto (2020)
-88.016 GBP
Activo circulante neto (2021)
-101.289 GBP
Activo circulante neto (2022)
-102.340 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Inicio