Founded in 2014, Alan Jackson Design, classified under reg no. NI625276 is an active company. Currently registered at 86 Ballyrashane Road, Coleraine BT52 2LJ, Coleraine the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Alan J., Alison J.. Of them, Alan J., Alison J. have been with the company the longest, being appointed on 20 June 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Ballyrashane Road, Coleraine |
Office Address2 | Ballyrashane Road |
Town | Coleraine |
Post code | BT52 2LJ |
Country of origin | United Kingdom |
Registration Number | NI625276 |
Date of Incorporation | Fri, 20th Jun 2014 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Alan J. The abovementioned PSC and has 75,01-100% shares.
Alan J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 47 734 | 63 680 | 90 005 | ||||||
Balance Sheet | |||||||||
Current Assets | 78 778 | 74 974 | 98 333 | 127 957 | 148 107 | 154 028 | 154 669 | 84 067 | 12 602 |
Net Assets Liabilities | 90 005 | 112 013 | 125 912 | 133 334 | 98 851 | 43 578 | 34 385 | ||
Cash Bank In Hand | 58 193 | 64 204 | |||||||
Debtors | 20 585 | 10 770 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 47 734 | 63 680 | 90 005 | ||||||
Tangible Fixed Assets | 1 733 | 19 036 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 47 634 | 63 580 | |||||||
Shareholder Funds | 47 734 | 63 680 | 90 005 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 830 | 4 300 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 21 291 | 24 779 | 23 668 | 20 694 | 55 818 | 40 489 | 464 | ||
Fixed Assets | 1 733 | 19 036 | 15 793 | 13 135 | 1 473 | 22 247 | |||
Net Current Assets Liabilities | 46 001 | 46 770 | 77 042 | 103 178 | 124 439 | 133 334 | 98 851 | 43 578 | 12 138 |
Total Assets Less Current Liabilities | 47 734 | 65 806 | 92 835 | 112 013 | 125 912 | 133 334 | 98 851 | 43 578 | 34 385 |
Accruals Deferred Income | 2 126 | 2 830 | |||||||
Creditors Due Within One Year | 32 777 | 28 204 | 21 291 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 521 | ||||||||
Tangible Fixed Assets Additions | 22 062 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 24 062 | |||||||
Tangible Fixed Assets Depreciation | 267 | 5 026 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 759 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/20 filed on: 21st, June 2023 |
confirmation statement | Free Download (4 pages) |
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