A.d. Jackson (transport) Limited in Caenby Cliff MARKET RASEN

A.d. Jackson (transport) Limited MARKET RASEN

A.d. Jackson (transport) started in year 2000 as Private Limited Company with registration number 04016439. The A.d. Jackson (transport) company has been functioning successfully for 24 years now and its status is active - proposal to strike off. The firm's office is based in Market Rasen at 2 Cliff Cottage. Postal code: LN8 2AP.

A.d. Jackson (transport) Limited Address / Contact

Office Address	2 Cliff Cottage
Office Address2	Caenby Cliff
Town	Market Rasen
Post code	LN8 2AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04016439
Date of Incorporation	Fri, 16th Jun 2000
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st January
Company age	24 years old
Account next due date	Tue, 31st Oct 2023 (181 days after)
Account last made up date	Sat, 31st Jul 2021
Next confirmation statement due date	Fri, 30th Jun 2023 (2023-06-30)
Last confirmation statement dated	Thu, 16th Jun 2022

Company staff

Heather J.

Position: Director

Appointed: 31 December 2016

Anthony J.

Position: Director

Appointed: 16 June 2000

Heather J.

Position: Secretary

Appointed: 16 June 2000

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 16 June 2000

Resigned: 16 June 2000

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Anthony J. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Heather J. This PSC owns 25-50% shares.

Anthony J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Heather J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Net Worth	28 894	42 502

Balance Sheet
Cash Bank In Hand	5 506	9 562
Current Assets	171 195	175 792	172 938	176 268	173 300	51 079	93 144	9 790
Debtors	75 839	67 931
Intangible Fixed Assets	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	28 894	42 502
Stocks Inventory	89 850	98 299
Tangible Fixed Assets	6 829	10 319

Reserves/Capital
Called Up Share Capital	35 000	35 000
Profit Loss Account Reserve	-6 106	7 502
Shareholder Funds	28 894	42 502

Other
Accounting Period Subsidiary	2 014	2 015
Average Number Employees During Period			2	3	3	3	3	2
Creditors			137 453	148 026	155 155	101 891	145 536	69 299
Creditors Due After One Year		1 305
Creditors Due Within One Year	153 130	145 304
Fixed Assets	10 829	13 319	11 680	8 595	5 470	3 792	2 836	2 506
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	5 000
Net Current Assets Liabilities	18 065	30 488	35 485	28 242	18 145	-50 812	-52 392	-59 509
Number Shares Allotted		35 000
Par Value Share		1
Share Capital Allotted Called Up Paid	35 000	35 000
Tangible Fixed Assets Additions		6 000
Tangible Fixed Assets Cost Or Valuation	34 281	29 638
Tangible Fixed Assets Depreciation	27 452	19 319
Tangible Fixed Assets Depreciation Charged In Period		2 508
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 641
Tangible Fixed Assets Disposals		10 643
Total Assets Less Current Liabilities	28 894	43 807	47 165	36 837	23 615	-47 020	-49 556	-57 003

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period extended from July 31, 2022 to January 31, 2023 filed on: 24th, July 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period extended from July 31, 2022 to January 31, 2023 filed on: 24th, July 2023	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on July 31, 2021 filed on: 25th, July 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on July 31, 2020 filed on: 30th, April 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on July 31, 2019 filed on: 31st, July 2020	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on July 31, 2018 filed on: 24th, April 2019	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on July 31, 2017 filed on: 9th, April 2018	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 29th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return made up to June 16, 2016 with full list of members filed on: 1st, July 2016	annual return	Free Download (6 pages)
SH01	Capital declared on July 1, 2016: 35000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 19th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to June 16, 2015 with full list of members filed on: 24th, June 2015	annual return	Free Download (4 pages)
SH01	Capital declared on June 24, 2015: 35000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 24th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to June 16, 2014 with full list of members filed on: 26th, June 2014	annual return	Free Download (4 pages)
SH01	Capital declared on June 26, 2014: 35000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 10th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to June 16, 2013 with full list of members filed on: 19th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 17th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to June 16, 2012 with full list of members filed on: 11th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2011 filed on: 12th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to June 16, 2011 with full list of members filed on: 4th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2010 filed on: 20th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to June 16, 2010 with full list of members filed on: 22nd, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2009 filed on: 8th, March 2010	accounts	Free Download (6 pages)
363a	Annual return made up to June 24, 2009 filed on: 24th, June 2009	annual return	Free Download (3 pages)
363a	Annual return made up to May 7, 2009 filed on: 7th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2008 filed on: 10th, February 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2007 filed on: 16th, April 2008	accounts	Free Download (7 pages)
363s	Annual return made up to July 25, 2007 filed on: 25th, July 2007	annual return	Free Download (6 pages)
363s	Annual return made up to July 25, 2007 filed on: 25th, July 2007	annual return	Free Download (6 pages)
363(288)	Annual return made up to July 25, 2007 (Registered office changed on 25/07/07)	annual return
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 2nd, June 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 2nd, June 2007	accounts	Free Download (6 pages)
363s	Annual return made up to July 26, 2006 filed on: 26th, July 2006	annual return	Free Download (6 pages)
363s	Annual return made up to July 26, 2006 filed on: 26th, July 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2005 filed on: 31st, May 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2005 filed on: 31st, May 2006	accounts	Free Download (8 pages)
363s	Annual return made up to June 28, 2005 filed on: 28th, June 2005	annual return	Free Download (6 pages)
363s	Annual return made up to June 28, 2005 filed on: 28th, June 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2004 filed on: 13th, December 2004	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2004 filed on: 13th, December 2004	accounts	Free Download (8 pages)
363s	Annual return made up to June 8, 2004 filed on: 8th, June 2004	annual return	Free Download (6 pages)
363s	Annual return made up to June 8, 2004 filed on: 8th, June 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2003 filed on: 27th, October 2003	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2003 filed on: 27th, October 2003	accounts	Free Download (8 pages)
363s	Annual return made up to July 8, 2003 filed on: 8th, July 2003	annual return	Free Download (6 pages)
363s	Annual return made up to July 8, 2003 filed on: 8th, July 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2002 filed on: 28th, March 2003	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2002 filed on: 28th, March 2003	accounts	Free Download (8 pages)
363s	Annual return made up to June 20, 2002 filed on: 20th, June 2002	annual return	Free Download (6 pages)
363s	Annual return made up to June 20, 2002 filed on: 20th, June 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2001 filed on: 4th, December 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2001 filed on: 4th, December 2001	accounts	Free Download (6 pages)
363s	Annual return made up to July 12, 2001 filed on: 12th, July 2001	annual return	Free Download (6 pages)
363s	Annual return made up to July 12, 2001 filed on: 12th, July 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/06/01 to 31/07/01 filed on: 27th, July 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/01 to 31/07/01 filed on: 27th, July 2000	accounts	Free Download (1 page)

A.d. Jackson (transport) Limited MARKET RASEN

A.d. Jackson (transport) Limited Address / Contact

Company Information / Profile

Company staff

Heather J.

Anthony J.

Heather J.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us