Jacobs House Ltd

Active09537930 Private limited company
Incorporated
13 April 2015 (11 years)
Previously known as
Phoenix Members Club Ltd (until 5 November 2015)
Phoenix Club Incorporated Ltd (until 17 April 2015)
This list may be incomplete. See all names on Companies House
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Maria Louise Joy Jacobs
Rory James Jacobs
Owned by
Rory James Jacobs
Maria Louise Joy Jacobs
Accounts type
Total exemption full
Region
South East
Address
1633 Parkway
Whiteley
Fareham
PO15 7AH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
29 March 2027
Last conf. stmt
15 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Jacobs, Maria Louise Joy
Director · Appointed 15 March 2016
British
Born October 1981 (45)
Jacobs, Rory James
Director · Appointed 15 March 2016
British
Born August 1977 (49)
Corporate Secretary · Appointed 13 April 2015
Officer history (1 former)
15 March 2016
Appointed Jacobs, Maria Louise Joy as Director
15 March 2016
Appointed Jacobs, Rory James as Director
15 March 2016
Resigned Batt, Brendan George Harvey as Director
13 April 2015
Appointed Britannia Accountancy & Tax Services Ltd as Corporate Secretary
13 April 2015
Appointed Batt, Brendan George Harvey as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Rory James Jacobs
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1977 (49)
Maria Louise Joy Jacobs
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1981 (45)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£126,948
Cash
£28,189
Turnover
£117,343
Profit Before Tax
£2,417
Employees
2
Debt Ratio
90%
Profit Margin
2%
Return on Equity
1%

Trend

Turnover
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £104,113 £118,119 £291,842 £173,861 £141,101 £117,343
Balance sheet detail
202520242023202220212020
Fixed Assets£1,237,068£1,210,591£1,153,597£810,922£1,039,152£1,040,413
Current Assets£31,689£19,679£6,037£29,679
Debtors£3,500£80
Cash£28,189£15,559£9,111£31,398£6,037£6,599
Creditors (< 1 year)£273,657£207,965£90,353£14,777£276,387
Creditors (> 1 year)£826,400£826,400£624,122£624,122£624,122
Net Current Assets(£283,720)(£253,978)(£198,854)(£58,955)(£8,740)(£246,708)
Net Assets£126,948£130,213£128,343£127,845£406,290£169,583
Shareholder Funds£126,948£130,213£128,343£127,845£406,290£169,583

Turnover£117,343£141,101£173,861£291,842£118,119£104,113
Cost of Sales£5,981£47,946£77,690£210,545£36,995£5,145
Gross Profit£111,362£93,155£96,171£81,297£81,124£98,968
Admin Expenses£51,885£48,947£63,978£61,561£57,672£46,009
Operating Profit£24,038£52,959
Profit Before Tax£2,417£2,586£897£974£6,107£10,187
Tax£682£716£399£419£1,400£1,877
Profit for Period£1,735£1,870£498£555£4,707£8,310

Filings

Recent filings only. See the full history on Companies House

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