Company information:
Jacob'S Well (Derby) (No: 03549413)
Address: 11 PALATINE GROVE, LITTLEOVER, DERBY, DE23 3RR, ENGLAND
Status: Active
Incorporated: 21-Apr-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 27-Apr-2025
Industry Class: 88990 - Other social work activities without accommodation n.e.c.
Current Director: SIMON JOHN CARTWRIGHT ( DOB: Jun-1971 From: May-2013 )
Current Director: SIMON JOHN CARTWRIGHT ( DOB: Jun-1971 From: May-2013 )
Current Director: LESLEY ELIZABETH EDWARDS ( DOB: Apr-1956 From: Feb-2018 )
Current Director: DAVID GWYN GARDNER ( DOB: Jun-1961 From: Apr-1998 )
Current Director: ALASDAIR STEWART KAY ( DOB: Jun-1961 From: Jul-2023 )
Current Director: SIMON JOHN SHAW ( From: Jun-2019 )
Current Secretary: LESLEY ELIZABETH EDWARDS ( From: Sep-2019 )
Resigned Director: HILARY CLAIRE DISNEY ( DOB: May-1960 From: Jan-2016 To: Sep-2019 )
Resigned Director: STEPHEN JOHN HAWKINS ( From: Apr-1998 To: Aug-2005 )
Resigned Director: GRACE LENNEY ( From: Nov-2010 To: Jul-2016 )
Resigned Director: ELISABETH JANE MARTIN ( From: Jan-2016 To: Apr-2017 )
Resigned Director: SHERALYN PATTISON ( DOB: Mar-1974 From: Mar-2020 To: Sep-2023 )
Resigned Director: IAN ROBERTSON ( From: Jun-2005 To: Jan-2017 )
Resigned Director: CATHERINE SHIELS ( From: Apr-2013 To: May-2014 )
Resigned Director: LYNDA SUSAN STONE ( From: Jun-2005 To: Apr-2013 )
Resigned Director: ANTHONY CARNALL TURNER ( DOB: Jul-1946 From: Apr-1998 To: May-2009 )
Resigned Director: PAUL NORMAN WAY ( From: Jun-2005 To: Sep-2010 )
Resigned Director: MARGARET HELEN WICKS ( From: Apr-1998 To: Jun-2005 )
Resigned Secretary: HILARY CLAIRE DISNEY ( From: Apr-2016 To: Sep-2019 )
Resigned Secretary: STEPHEN JOHN HAWKINS ( From: Apr-1998 To: Aug-2005 )
Resigned Secretary: IAN ROBERTSON ( DOB: Nov-1957 From: Aug-2005 To: Apr-2016 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,991 | 0.0,0.0,2991.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 19,726 | 21,351 | 67,467 | 19,844 | 23,580 | 40,168 | 37,194 | 26,958 | 19726.0,21351.0,67467.0,19844.0,23580.0,40168.0,37194.0,26958.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 1,666 | 2,464 | 1,492 | 1,584 | 1,412 | 0.0,1666.0,2464.0,1492.0,1584.0,1412.0,0.0,0.0 | |||
| Net current assets (liabilities) | 19,726 | 23,017 | 69,931 | 21,336 | 25,164 | 41,547 | 37,194 | 26,958 | 19726.0,23017.0,69931.0,21336.0,25164.0,41547.0,37194.0,26958.0 |
| Total assets less current liabilities | 19,726 | 23,017 | 72,922 | 21,336 | 25,164 | 41,547 | 37,194 | 26,958 | 19726.0,23017.0,72922.0,21336.0,25164.0,41547.0,37194.0,26958.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Accrued liabilities, not expressed within creditors subtotal | 578 | 60 | 189 | 45 | 45 | 0.0,0.0,578.0,60.0,189.0,0.0,45.0,45.0 | |||
| Net assets (liabilities) | 19,726 | 23,017 | 72,344 | 21,276 | 24,975 | 41,547 | 37,149 | 26,913 | 19726.0,23017.0,72344.0,21276.0,24975.0,41547.0,37149.0,26913.0 |
| Equity / share capital and reserves | 19,726 | 23,017 | 72,344 | 21,276 | 24,975 | 41,547 | 37,149 | 26,913 | 19726.0,23017.0,72344.0,21276.0,24975.0,41547.0,37149.0,26913.0 |