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
  • Bollan, Jak
    Director born in August 1985
    Individual (3 offsprings)
    Officer
    2015-03-17 ~ now
    OF - Director → CIF 0
    Mr Jak Bollan
    Born in August 1985
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 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 2
  • 1
    Clark, Timothy John
    Director born in October 1959
    Individual (6 offsprings)
    Officer
    2015-03-17 ~ 2023-06-15
    OF - Director → CIF 0
  • 2
    Sinclair, Michael Thomas
    Director born in December 1961
    Individual (5 offsprings)
    Officer
    2015-03-17 ~ 2023-06-15
    OF - Director → CIF 0
parent relation
Company in focus

JAK BOLLAN DEVELOPMENTS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
117,299 GBP2024-03-31
88,109 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
58,591 GBP2024-03-31
12,902 GBP2023-03-31
Cash at bank and in hand
33,706 GBP2024-03-31
88,241 GBP2023-03-31
Current Assets
107,297 GBP2024-03-31
111,143 GBP2023-03-31
Creditors
Amounts falling due within one year
64,639 GBP2024-03-31
43,847 GBP2023-03-31
Net Current Assets/Liabilities
42,658 GBP2024-03-31
67,296 GBP2023-03-31
Total Assets Less Current Liabilities
159,957 GBP2024-03-31
155,405 GBP2023-03-31
Creditors
Amounts falling due after one year
55,432 GBP2024-03-31
35,307 GBP2023-03-31
Net Assets/Liabilities
90,981 GBP2024-03-31
103,357 GBP2023-03-31
Equity
Called up share capital
140 GBP2024-03-31
200 GBP2023-03-31
Share premium
9,940 GBP2024-03-31
9,940 GBP2023-03-31
Capital redemption reserve
60 GBP2024-03-31
Retained earnings (accumulated losses)
80,841 GBP2024-03-31
93,217 GBP2023-03-31
Equity
90,981 GBP2024-03-31
103,357 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,400 GBP2024-03-31
10,400 GBP2023-03-31
Plant and equipment
9,992 GBP2024-03-31
6,511 GBP2023-03-31
Motor vehicles
153,640 GBP2024-03-31
120,846 GBP2023-03-31
Office equipment
4,365 GBP2024-03-31
1,865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,397 GBP2024-03-31
139,622 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,856 GBP2023-04-01 ~ 2024-03-31
Office equipment
-167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-50,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,027 GBP2024-03-31
3,987 GBP2023-03-31
Plant and equipment
2,786 GBP2024-03-31
1,549 GBP2023-03-31
Motor vehicles
51,798 GBP2024-03-31
44,910 GBP2023-03-31
Office equipment
1,487 GBP2024-03-31
1,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,098 GBP2024-03-31
51,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,040 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,237 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,877 GBP2023-04-01 ~ 2024-03-31
Office equipment
543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,989 GBP2023-04-01 ~ 2024-03-31
Office equipment
-123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,373 GBP2024-03-31
6,413 GBP2023-03-31
Plant and equipment
7,206 GBP2024-03-31
4,962 GBP2023-03-31
Motor vehicles
101,842 GBP2024-03-31
75,936 GBP2023-03-31
Office equipment
2,878 GBP2024-03-31
798 GBP2023-03-31
Trade Debtors/Trade Receivables
19,668 GBP2024-03-31
9,143 GBP2023-03-31
Other Debtors
38,923 GBP2024-03-31
3,759 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,084 GBP2024-03-31
19,282 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,367 GBP2024-03-31
333 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,246 GBP2024-03-31
856 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,503 GBP2024-03-31
20,123 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,439 GBP2024-03-31
3,253 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,711 GBP2024-03-31
35,307 GBP2023-03-31
Other Creditors
Amounts falling due after one year
25,721 GBP2024-03-31
  • JAK BOLLAN DEVELOPMENTS LIMITED
    Info
    Registered number 09493073
    Tower House, Lucy Tower Street, Lincoln, Lincolnshire LN1 1XW
    Private Limited Company incorporated on 2015-03-17 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    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.