Company information:
J-Ross Developments Limited (No: 03271686)
Address: BROCKTON HOUSE, BROCKTON, SHIFNAL, TF11 9NA, UNITED KINGDOM
Status: Active
Incorporated: 31-Oct-1996
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Nov-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: JOHN ROLAND PICKSTOCK ( DOB: May-1963 From: Nov-1996 )
Current Director: JAMES ANDREW PICKSTOCK ( DOB: Jan-1965 From: Nov-1996 )
Current Secretary: LORRAINE MURIEL ELIZABETH PICKSTOCK ( DOB: Jul-1963 From: May-2005 )
Current Secretary: JAMES ANDREW PICKSTOCK ( DOB: Jan-1965 From: Nov-1996 )
Resigned Director: JUDITH ANN MORERA ( From: Oct-1996 To: Nov-1996 )
Resigned Director: NICHOLAS WILLIAM SCOTT ( DOB: Dec-1972 From: Nov-2006 To: Mar-2008 )
Resigned Director: PAULA FRANCES SWIFT ( From: Oct-1996 To: Nov-1996 )
Resigned Secretary: PAULA FRANCES SWIFT ( From: Oct-1996 To: Nov-1996 )
Persons of Significant Control:
Mr John Roland Pickstock, Brockton House Brockton, Shifnal, TF11 9NA, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-10-31, Ceased: 2018-12-06)
Mr James Andrew Pickstock, Brockton House Brockton, Shifnal, TF11 9NA, United Kingdom: Has significant influence or control (Notified: 2016-10-31)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 956,698 | 956,147 | 0.0,0.0,0.0,0.0,956698.0,956147.0 | ||||
| Fixed assets / Property, plant and equipment | 552 | 0.0,0.0,0.0,0.0,552.0,0.0 | |||||
| Fixed assets / Investments, fixed assets | 238 | 239 | 0.0,0.0,0.0,0.0,238.0,239.0 | ||||
| Fixed assets / Investment property | 955,908 | 955,908 | 0.0,0.0,0.0,0.0,955908.0,955908.0 | ||||
| Current assets | 13,858,978 | 14,206,824 | 0.0,0.0,0.0,0.0,13858978.0,14206824.0 | ||||
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors | 3,859,800 | 4,177,235 | 0.0,0.0,0.0,0.0,3859800.0,4177235.0 | ||||
| Current assets / Cash at bank and on hand | 336,253 | 131,524 | 0.0,0.0,0.0,0.0,336253.0,131524.0 | ||||
| Net current assets (liabilities) | 3,264,822 | 3,409,491 | 0.0,0.0,0.0,0.0,3264822.0,3409491.0 | ||||
| Total assets less current liabilities | 4,221,520 | 4,365,638 | 0.0,0.0,0.0,0.0,4221520.0,4365638.0 | ||||
| Provisions for liabilities, balance sheet subtotal | -412,210 | -384,748 | 0.0,0.0,0.0,0.0,-412210.0,-384748.0 | ||||
| Net assets (liabilities) | 4,633,730 | 4,750,386 | 0.0,0.0,0.0,0.0,4633730.0,4750386.0 | ||||
| Equity / share capital and reserves | 3,879,568 | 3,505,591 | 3,432,967 | 3,214,827 | 4,633,730 | 4,750,386 | 3879568.0,3505591.0,3432967.0,3214827.0,4633730.0,4750386.0 |