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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

JAX DEVELOPMENTS LIMITED

Private Limited Company (Ltd.)•Dissolved

Riepilogo

Country🇬🇧Regno Unito
StatusDissolved
Registration Number08881158
Founded07/02/2014
PurposeOther specialised construction activities n.e.c.
AddressThe Hart Shaw Building Sheffield Business Park, Europa Link, Sheffield, S9 1XU
Confirmation StatementNext due: 21/02/2024; Last made up: 07/02/2023

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date07/02/2014
Registry Authority—

Source: — · Last updated: 03/12/2025

Timeline (23 events)

01/11/2023

Status changed

active → active - proposal to strike off

01/08/2023

Status changed

active - proposal to strike off → active

07/02/2014

Appointed Alexander Miller (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

James Michael Lunn

Right to appoint directors

Appointed: 06/04/2016

—
Alexander Miller

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

Appointed: 06/04/2016

87.5%
Alexander Miller

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

Appointed: 06/04/2016

87.5%

Officers & directors

James Michael Lunn

Director

Appointed: 14/05/2014

—
Alexander Miller

Director

Appointed: 07/02/2014

—

Ownership Timeline (2 changes)

06/04/2016

Appointed James Michael Lunn (person)

Person with significant control

06/04/2016

Appointed Alexander Miller (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

The Hart Shaw Building Sheffield Business Park

Europa Link

Sheffield

S9 1XU

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £79.2K

Key figures

Profit / (loss)

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

Total assets

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—
Metric20152016201720182019202020212022
Profit / (loss)£79.194£79.194——————
Total assets£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———

Documenti

Final Gazette dissolved via voluntary strike-off

02/01/2024

View

First Gazette notice for voluntary strike-off

17/10/2023

View

Strike off from register

10/10/2023

View

Total exemption full accounts made up to 31 July 2022

26/07/2023

View

Change of details for person with significant control

23/05/2023

View

Change of director details

23/05/2023

View

Confirmation statement

07/02/2023

View

Compulsory strike-off action has been discontinued

19/11/2022

View

Total exemption full accounts made up to 31 July 2021

18/11/2022

View

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Current ratio (2016)Current ratio
1,08×
Return on assets (net) (2016)Return on assets (net)
100%
Equity ratio (2018)Equity ratio
100%
YoY total assets (2021 vs 2022)YoY total assets
-1,1%
YoY net current assets (2021 vs 2022)YoY net current assets
-1%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2016 vs 2017)
-26,7%
YoY net current assets (2016 vs 2017)
-31,9%
YoY total assets (2017 vs 2018)
-75,9%
YoY net current assets (2017 vs 2018)
+364,4%
YoY total assets (2018 vs 2019)
-539,8%
  1. –Sheffield
  2. –JAX DEVELOPMENTS LIMITED
YoY net current assets (2018 vs 2019)
-130%
YoY total assets (2019 vs 2020)
-35,1%
YoY net current assets (2019 vs 2020)
-29,9%
YoY total assets (2020 vs 2021)
-17,2%
YoY net current assets (2020 vs 2021)
-15,1%
YoY total assets (2021 vs 2022)
-1,1%
YoY net current assets (2021 vs 2022)
-1%

Efficiency & returns

Return on assets (net) (2015)
100%
Return on assets (net) (2016)
100%

Working capital & liquidity

Current ratio (2015)
1,08×
Net current assets (2015)
71.425 £
Current ratio (2016)
1,08×
Net current assets (2016)
71.425 £
Net current assets (2017)
48.668 £
Net current assets (2018)
226.015 £
Net current assets (2019)
-67.744 £
Net current assets (2020)
-88.016 £
Net current assets (2021)
-101.289 £
Net current assets (2022)
-102.340 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
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