Jackman started in year 2015 as Private Limited Company with registration number 09416086. The Jackman company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bedford at ""hassett House"". Postal code: MK40 1HA.
The firm has one director. Mark B., appointed on 2 February 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | ""hassett House"" |
| Office Address2 | Hassett Street |
| Town | Bedford |
| Post code | MK40 1HA |
| Country of origin | United Kingdom |
| Registration Number | 09416086 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (100 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 02 February 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 210 525 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 134 893 | 124 955 | 22 608 | 159 128 | 166 990 | 170 049 | 111 995 | |
| Current Assets | 210 524 | 136 223 | 156 449 | 22 667 | 159 128 | 166 990 | 170 049 | 111 995 |
| Debtors | 567 | 1 330 | 31 494 | 59 | ||||
| Net Assets Liabilities | 360 097 | 293 626 | 252 702 | 218 828 | 176 939 | 137 548 | 105 064 | |
| Other Debtors | 1 330 | 59 | 59 | |||||
| Property Plant Equipment | 260 820 | 250 696 | 255 592 | |||||
| Cash Bank In Hand | 209 957 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 210 525 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 210 523 | |||||||
| Shareholder Funds | 210 525 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 267 | 371 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 31 435 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 30 821 | 335 | 49 960 | 100 029 | 142 417 | 116 681 | ||
| Average Number Employees During Period | 1 | 1 | ||||||
| Balances Amounts Owed By Related Parties | 30 821 | 335 | 49 960 | 100 029 | ||||
| Balances Amounts Owed To Related Parties | 34 135 | 142 417 | ||||||
| Bank Borrowings Overdrafts | 130 000 | 132 600 | ||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 234 752 | 234 752 | 234 752 | |||||
| Corporation Tax Payable | 816 | 729 | ||||||
| Creditors | 33 154 | 2 809 | 1 317 | 50 300 | 100 051 | 142 501 | 116 931 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 372 | |||||||
| Disposals Investment Property Fair Value Model | 255 000 | |||||||
| Disposals Property Plant Equipment | 255 963 | |||||||
| Fixed Assets | 1 | 260 821 | 270 696 | 365 592 | 110 000 | 110 000 | 110 000 | 110 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -10 000 | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 104 | ||||||
| Investment Property Fair Value Model | 260 000 | 250 000 | 255 000 | |||||
| Investments | 1 | 20 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | |
| Investments Fixed Assets | 1 | 1 | 20 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 |
| Investments In Group Undertakings Participating Interests | 1 | 20 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | |
| Net Current Assets Liabilities | 210 524 | 103 069 | 153 640 | 21 350 | 108 828 | 66 939 | 27 548 | -4 936 |
| Other Creditors | 1 517 | 2 070 | 945 | 333 | 22 | 77 | 243 | |
| Property Plant Equipment Gross Cost | 260 963 | 250 963 | 255 963 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 793 | 710 | 1 640 | |||||
| Total Assets Less Current Liabilities | 210 525 | 363 890 | 424 336 | 386 942 | 218 828 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | -10 000 | 5 000 | ||||||
| Trade Creditors Trade Payables | 10 | 37 | 7 | 7 | 7 | |||
| Advances Credits Directors | 612 | 923 | 652 | 328 | 10 | 72 | 238 | |
| Advances Credits Made In Period Directors | 612 | 311 | 271 | 324 | 318 | 62 | ||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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