The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Jacques, Alison Sarah
    Art Consultant born in July 1968
    Individual (2 offsprings)
    Officer
    2004-04-01 ~ now
    OF - Director → CIF 0
    Ms Alison Sarah Jacques
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Wood, Michael David
    Consultant born in May 1963
    Individual (35 offsprings)
    Officer
    2006-04-06 ~ 2009-02-27
    OF - Director → CIF 0
  • 2
    Jacques, John William
    Individual
    Officer
    2005-09-01 ~ 2007-05-15
    OF - Secretary → CIF 0
  • 3
    Ocquidant, Fabrice David
    Individual
    Officer
    2007-05-15 ~ 2011-02-28
    OF - Secretary → CIF 0
  • 4
    Waddington, Janet
    Individual
    Officer
    2004-04-01 ~ 2005-09-30
    OF - Secretary → CIF 0
  • 5
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2003-11-12 ~ 2003-11-12
    PE - Nominee Secretary → CIF 0
  • 6
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2003-11-12 ~ 2003-11-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ALISON JACQUES LIMITED

Standard Industrial Classification
47781 - Retail Sale In Commercial Art Galleries
Brief company account
Average Number of Employees
02023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets
23,120 GBP2024-04-30
26,667 GBP2023-04-30
Property, Plant & Equipment
1,797,353 GBP2024-04-30
820,718 GBP2023-04-30
Fixed Assets
1,820,473 GBP2024-04-30
847,385 GBP2023-04-30
Total Inventories
1,048,218 GBP2024-04-30
1,016,405 GBP2023-04-30
Debtors
Current
1,423,313 GBP2024-04-30
928,143 GBP2023-04-30
Cash at bank and in hand
1,064,649 GBP2024-04-30
1,906,784 GBP2023-04-30
Current Assets
3,536,180 GBP2024-04-30
3,851,332 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,272,757 GBP2024-04-30
-2,251,253 GBP2023-04-30
Net Current Assets/Liabilities
263,423 GBP2024-04-30
1,600,079 GBP2023-04-30
Total Assets Less Current Liabilities
2,083,896 GBP2024-04-30
2,447,464 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-26,895 GBP2024-04-30
-31,256 GBP2023-04-30
Net Assets/Liabilities
2,057,001 GBP2024-04-30
2,416,208 GBP2023-04-30
Equity
Called up share capital
80 GBP2024-04-30
80 GBP2023-04-30
80 GBP2022-05-01
Capital redemption reserve
20 GBP2024-04-30
20 GBP2023-04-30
20 GBP2022-05-01
Retained earnings (accumulated losses)
2,056,901 GBP2024-04-30
2,416,108 GBP2023-04-30
1,879,454 GBP2022-05-01
Equity
2,057,001 GBP2024-04-30
2,416,208 GBP2023-04-30
1,879,554 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
368,460 GBP2023-05-01 ~ 2024-04-30
905,736 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
368,460 GBP2023-05-01 ~ 2024-04-30
905,736 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-727,667 GBP2023-05-01 ~ 2024-04-30
-369,082 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-727,667 GBP2023-05-01 ~ 2024-04-30
-369,082 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
32,732 GBP2024-04-30
32,732 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,530 GBP2024-04-30
330,185 GBP2023-04-30
Motor vehicles
45,690 GBP2024-04-30
45,690 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,953,978 GBP2024-04-30
1,523,156 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-281,304 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-675,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
303,218 GBP2023-04-30
Motor vehicles
4,749 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
702,438 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,385 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
11,410 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
124,304 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-275,646 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-670,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,957 GBP2024-04-30
Motor vehicles
16,159 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,625 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
57,573 GBP2024-04-30
26,967 GBP2023-04-30
Motor vehicles
29,531 GBP2024-04-30
40,941 GBP2023-04-30
Value of work in progress
146,829 GBP2024-04-30
160,425 GBP2023-04-30
Finished Goods/Goods for Resale
901,389 GBP2024-04-30
855,980 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,028,672 GBP2024-04-30
484,939 GBP2023-04-30
Other Debtors
Current
394,641 GBP2024-04-30
443,204 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,095,214 GBP2024-04-30
1,018,779 GBP2023-04-30
Corporation Tax Payable
Current
26,863 GBP2024-04-30
136,894 GBP2023-04-30
Taxation/Social Security Payable
Current
171,980 GBP2024-04-30
86,338 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,361 GBP2024-04-30
4,164 GBP2023-04-30
Other Creditors
Current
1,974,339 GBP2024-04-30
1,005,078 GBP2023-04-30
Creditors
Current
3,272,757 GBP2024-04-30
2,251,253 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
26,895 GBP2024-04-30
31,256 GBP2023-04-30
Creditors
Non-current
26,895 GBP2024-04-30
31,256 GBP2023-04-30
Minimum gross finance lease payments owing
31,256 GBP2024-04-30
35,420 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
77 shares2024-04-30
77 shares2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2024-04-30
3 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
283,333 GBP2024-04-30
128,333 GBP2023-04-30
Between one and five year
1,700,000 GBP2024-04-30
1,558,333 GBP2023-04-30
More than five year
1,770,833 GBP2024-04-30
283,334 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,754,166 GBP2024-04-30
1,970,000 GBP2023-04-30
  • ALISON JACQUES LIMITED
    Info
    Registered number 04961190
    22 Cork Street, London W1S 3NG
    Private Limited Company incorporated on 2003-11-12 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.