Jackson Design Associates started in year 2000 as Private Limited Company with registration number 04110829. The Jackson Design Associates company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Ollerton at Latimer House Latimer Way. Postal code: NG22 9QW.
The firm has 3 directors, namely Jason W., Luke H. and Antony H.. Of them, Antony H. has been with the company the longest, being appointed on 1 May 2014 and Jason W. has been with the company for the least time - from 4 May 2022. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Latimer House Latimer Way |
Office Address2 | Sherwood Energy Village |
Town | Ollerton |
Post code | NG22 9QW |
Country of origin | United Kingdom |
Registration Number | 04110829 |
Date of Incorporation | Mon, 20th Nov 2000 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats found, there is Hardie & Hunter Ltd from Ollerton, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Alan G. This PSC owns 25-50% shares. Moving on, there is Louise J., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Hardie & Hunter Ltd
Latimer House Latimer Way, Sherwood Energy Village, Ollerton, Nottinghamshire, NG22 9QW, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11774440 |
Notified on | 8 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan G.
Notified on | 1 July 2016 |
Ceased on | 8 April 2019 |
Nature of control: |
25-50% shares |
Louise J.
Notified on | 1 July 2016 |
Ceased on | 8 April 2019 |
Nature of control: |
25-50% shares |
Anthony J.
Notified on | 1 July 2016 |
Ceased on | 8 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 590 509 | 676 131 | 1 229 148 | 1 703 850 | 258 013 | 314 175 | 380 384 | 292 835 |
Current Assets | 1 026 946 | 1 050 123 | 1 537 707 | 2 040 924 | 593 368 | 589 079 | 666 138 | 687 132 |
Debtors | 405 753 | 373 992 | 308 559 | 337 074 | 335 355 | 274 904 | 285 754 | 394 297 |
Net Assets Liabilities | 376 884 | 779 382 | 1 307 431 | 1 824 891 | 381 615 | 357 967 | 502 601 | 466 292 |
Property Plant Equipment | 20 905 | 17 535 | 13 929 | 8 983 | 5 276 | 6 532 | 24 691 | 25 397 |
Total Inventories | 30 684 | 13 950 | ||||||
Other Debtors | 7 334 | 7 214 | 16 700 | 12 120 | 15 787 | 8 589 | 12 876 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 72 872 | 80 207 | 87 425 | 93 037 | 96 744 | 101 119 | 107 714 | 120 747 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 398 | |||||||
Average Number Employees During Period | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 15 |
Creditors | 667 808 | 285 607 | 242 107 | 223 845 | 216 466 | 236 763 | 183 831 | 241 653 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -433 | |||||||
Disposals Property Plant Equipment | -433 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 768 | 7 218 | 5 612 | 3 707 | 4 375 | 6 595 | 13 033 | |
Net Current Assets Liabilities | 359 138 | 764 516 | 1 295 600 | 1 817 079 | 376 902 | 352 316 | 482 307 | 445 479 |
Property Plant Equipment Gross Cost | 93 777 | 97 742 | 101 354 | 102 020 | 102 020 | 107 651 | 132 405 | 146 144 |
Provisions For Liabilities Balance Sheet Subtotal | 3 159 | 2 669 | 2 098 | 1 171 | 563 | 881 | 4 397 | 4 584 |
Total Assets Less Current Liabilities | 380 043 | 782 051 | 1 309 529 | 1 826 062 | 382 178 | 358 848 | 506 998 | 470 876 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 360 | 3 360 | 3 360 | |||||
Other Creditors | 56 538 | 21 178 | 16 885 | 8 269 | 2 644 | 1 594 | 3 844 | |
Other Taxation Social Security Payable | 209 949 | 194 137 | 189 574 | 195 716 | 221 876 | 163 298 | 220 825 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 612 | 666 | 5 631 | 24 754 | 13 739 | |||
Trade Creditors Trade Payables | 19 120 | 26 792 | 17 386 | 12 481 | 12 243 | 18 939 | 16 984 | |
Trade Debtors Trade Receivables | 366 658 | 301 345 | 320 374 | 323 235 | 259 117 | 277 165 | 381 421 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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