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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
    icon of calendar 2015-03-17 ~ now
    OF - Director → CIF 0
    Mr Jak Bollan
    Born in August 1985
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Sinclair, Michael Thomas
    Director born in December 1961
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-03-17 ~ 2023-06-15
    OF - Director → CIF 0
  • 2
    Clark, Timothy John
    Director born in October 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 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
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
91,878 GBP2025-03-31
117,299 GBP2024-03-31
Total Inventories
18,500 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
42,046 GBP2025-03-31
58,591 GBP2024-03-31
Cash at bank and in hand
125,368 GBP2025-03-31
33,706 GBP2024-03-31
Current Assets
185,914 GBP2025-03-31
107,297 GBP2024-03-31
Creditors
Amounts falling due within one year
109,956 GBP2025-03-31
62,729 GBP2024-03-31
Net Current Assets/Liabilities
75,958 GBP2025-03-31
44,568 GBP2024-03-31
Total Assets Less Current Liabilities
167,836 GBP2025-03-31
161,867 GBP2024-03-31
Creditors
Amounts falling due after one year
50,433 GBP2025-03-31
57,342 GBP2024-03-31
Net Assets/Liabilities
104,751 GBP2025-03-31
90,981 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Share premium
9,940 GBP2025-03-31
9,940 GBP2024-03-31
Capital redemption reserve
60 GBP2025-03-31
60 GBP2024-03-31
Retained earnings (accumulated losses)
94,611 GBP2025-03-31
80,841 GBP2024-03-31
Equity
104,751 GBP2025-03-31
90,981 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,400 GBP2025-03-31
10,400 GBP2024-03-31
Plant and equipment
12,821 GBP2025-03-31
9,992 GBP2024-03-31
Motor vehicles
136,986 GBP2025-03-31
153,640 GBP2024-03-31
Office equipment
5,849 GBP2025-03-31
4,365 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
166,056 GBP2025-03-31
178,397 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-32,975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,067 GBP2025-03-31
5,027 GBP2024-03-31
Plant and equipment
4,346 GBP2025-03-31
2,786 GBP2024-03-31
Motor vehicles
61,502 GBP2025-03-31
51,798 GBP2024-03-31
Office equipment
2,263 GBP2025-03-31
1,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,178 GBP2025-03-31
61,098 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,040 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,560 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,983 GBP2024-04-01 ~ 2025-03-31
Office equipment
776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,333 GBP2025-03-31
5,373 GBP2024-03-31
Plant and equipment
8,475 GBP2025-03-31
7,206 GBP2024-03-31
Motor vehicles
75,484 GBP2025-03-31
101,842 GBP2024-03-31
Office equipment
3,586 GBP2025-03-31
2,878 GBP2024-03-31
Trade Debtors/Trade Receivables
4,430 GBP2025-03-31
19,668 GBP2024-03-31
Other Debtors
37,616 GBP2025-03-31
38,923 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,371 GBP2025-03-31
17,174 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,708 GBP2025-03-31
16,367 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
18,607 GBP2025-03-31
6,246 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,070 GBP2025-03-31
20,503 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,200 GBP2025-03-31
2,439 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,823 GBP2025-03-31
31,621 GBP2024-03-31
Other Creditors
Amounts falling due after one year
24,610 GBP2025-03-31
25,721 GBP2024-03-31

  • JAK BOLLAN DEVELOPMENTS LIMITED
    Info
    Registered number 09493073
    icon of addressTower House, Lucy Tower Street, Lincoln, Lincolnshire LN1 1XW
    Private Limited Company incorporated on 2015-03-17 (10 years 7 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 16 October 2025 and licensed under the Open Government Licence v3.0.