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Jackson Family Holdings Limited LONDON

Jackson Family Holdings started in year 2015 as Private Limited Company with registration number 09519529. The Jackson Family Holdings company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Unit 3-19 Ropery Business Park. Postal code: SE7 7RX.

The company has 3 directors, namely Julia J., George J. and Mary J.. Of them, George J., Mary J. have been with the company the longest, being appointed on 31 March 2015 and Julia J. has been with the company for the least time - from 15 February 2016. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Jackson Family Holdings Limited Address / Contact

Office Address Unit 3-19 Ropery Business Park
Office Address2 Anchor & Hope Lane, Charlton
Town London
Post code SE7 7RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09519529
Date of Incorporation Tue, 31st Mar 2015
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (160 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Julia J.

Position: Director

Appointed: 15 February 2016

George J.

Position: Director

Appointed: 31 March 2015

Mary J.

Position: Director

Appointed: 31 March 2015

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is George J. The abovementioned PSC and has 75,01-100% shares.

George J.

Notified on 31 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 687 0525 192 8654 986 933
Current Assets3 095 7915 242 7866 945 672
Debtors408 73949 9211 958 739
Net Assets Liabilities45 645 53149 498 17851 709 123
Other Debtors408 40032 36534 365
Property Plant Equipment3 871 8984 157 5604 445 266
Total Inventories119 600123 480138 466
Other
Audit Fees Expenses3 7505 0006 500
Auditing Accounts Associates Service To Entity Subsidiaries Fees27 00027 00038 000
Other Non-audit Services Entity Subsidiaries Fees19 58922 17612 481
Accrued Liabilities Deferred Income274 218276 1839 000
Accumulated Amortisation Impairment Intangible Assets5 123 8787 210 5039 302 100
Accumulated Depreciation Impairment Property Plant Equipment750 4977 97513 957
Acquired Through Business Combinations Intangible Assets 19 890 
Additional Provisions Increase From New Provisions Recognised 4 546288
Additions Other Than Through Business Combinations Property Plant Equipment 293 637276 487
Administration Support Average Number Employees106112120
Administrative Expenses16 859 00416 072 22217 376 522
Amortisation Expense Intangible Assets2 084 9672 086 6252 091 597
Amortisation Government Grants-698 575-94 942 
Amounts Owed By Group Undertakings 17 2011 924 374
Amounts Owed To Group Undertakings962 075  
Applicable Tax Rate191919
Average Number Employees During Period525544565
Cash Cash Equivalents 15 397 51113 622 985
Cash Cash Equivalents Cash Flow Value13 221 94915 397 51113 622 985
Comprehensive Income Expense5 179 7643 852 6472 210 945
Corporation Tax Payable42 084 85 176
Corporation Tax Recoverable 131 04920 861
Cost Sales46 437 16846 943 93849 094 081
Creditors1 322 158366 065154 402
Current Asset Investments  8 136 341
Current Tax For Period319 844534 473464 791
Deferred Tax Asset Debtors  236
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences93 27044 277-9 828
Deferred Tax Liabilities123 3054 5464 486
Depreciation Expense Property Plant Equipment363 077673 554603 068
Depreciation Rate Used For Property Plant Equipment 2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 52 372206 375
Disposals Property Plant Equipment 52 372206 375
Finance Lease Liabilities Present Value Total 5 8805 880
Finance Lease Payments Owing Minimum Gross 27 38721 507
Fixed Assets43 871 89844 647 51044 937 966
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax -14 0502 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 309 6801 663 654909 066
Gain Loss In Cash Flows From Change In Accrued Items130 879-440 821-1 192 482
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables903 187-1 833 4712 911 805
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables5 250 0722 958 541-5 450 535
Gain Loss In Cash Flows From Change In Inventories-32 835-3 880-14 986
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss-61 771-28 116-27 370
Government Grant Income39 28494 942 
Gross Amount Due From Customers For Construction Contract Work As Asset3 801 8014 599 4536 526 091
Gross Profit Loss17 007 58616 982 86517 699 302
Income From Other Fixed Asset Investments -14 050 
Income Taxes Paid Refund Classified As Operating Activities845 576736 115454 428
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment  17 201
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation5 518 8552 175 562-1 774 526
Increase Decrease In Current Tax From Adjustment For Prior Periods  -10 363
Increase Decrease In Existing Provisions  -60
Increase Decrease In Net Debt From Cash Flows -2 148 1751 768 646
Increase From Amortisation Charge For Year Intangible Assets 2 086 6252 091 597
Increase From Depreciation Charge For Year Property Plant Equipment 7 9755 982
Intangible Assets15 725 79913 659 06411 567 467
Intangible Assets Gross Cost20 849 67720 869 56720 869 567
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings11  
Interest Income On Bank Deposits9 87015 04234 074
Interest Income On Cash Cash Equivalents83 76416 03958 285
Interest Paid Classified As Operating Activities11  
Interest Payable Similar Charges Finance Costs11  
Interest Received Classified As Operating Activities93 69331 08196 407
Investments40 000 00040 489 95040 492 700
Investments Fixed Assets40 000 00040 489 95040 492 700
Investments In Group Undertakings40 000 00040 000 00040 000 000
Net Cash Flows From Used In Financing Activities698 57590 428-5 880
Net Cash Flows From Used In Investing Activities-3 364 911-1 608 636-779 791
Net Cash Flows From Used In Operating Activities8 185 1913 693 770-988 855
Net Cash Generated From Operations8 937 0854 398 804-630 834
Net Current Assets Liabilities1 773 6334 876 7216 791 270
Net Debt Funds-13 221 949-15 370 124-13 601 478
Net Deferred Tax Liability Asset123 6574 5464 486
Number Shares Issued Fully Paid40 000 00040 000 00040 000 000
Operating Profit Loss936 3131 053 198420 699
Other Creditors6 5081 8964 752
Other Finance Income42  
Other Interest Income17 4 048
Other Interest Receivable Similar Income Finance Income93 69331 08196 407
Other Investments Other Than Loans17 637-14 0502 750
Other Operating Income Format1787 731142 55597 919
Other Remaining Operating Income89 15634 55097 919
Other Taxation Social Security Payable37 27382 10642 473
Par Value Share 11
Payments Finance Lease Liabilities Classified As Financing Activities 4 5145 880
Payments Received On Account4 244 8163 227 7923 457 258
Pension Costs Defined Contribution Plan460 051508 153532 815
Pension Other Post-employment Benefit Costs Other Pension Costs606 541591 576581 293
Prepayments Accrued Income339355520 145
Proceeds From Government Grants Classified As Financing Activities698 57594 942 
Production Average Number Employees414427440
Profit Loss5 179 7643 852 6472 210 945
Profit Loss On Ordinary Activities Before Tax1 029 9951 070 229519 856
Property Plant Equipment Gross Cost3 871 8984 165 5354 459 223
Provisions123 3054 5464 486
Provisions For Liabilities Balance Sheet Subtotal123 3054 5464 486
Purchase Intangible Assets 19 890 
Purchase Other Long-term Assets Classified As Investing Activities 504 000 
Purchase Property Plant Equipment3 364 9111 084 746779 791
Raw Materials119 600123 480138 466
Rental Leasing Income 13 063 
Revenue From Construction Contracts13 140 05913 998 17813 429 653
Revenue From Rendering Services50 304 69549 928 62553 363 730
Short-term Deposits Classified As Cash Equivalents  8 136 341
Social Security Costs2 750 7212 929 5833 183 241
Staff Costs Employee Benefits Expense28 162 41228 481 95829 884 211
Tax Expense Credit Applicable Tax Rate195 699207 39498 773
Tax Increase Decrease From Effect Capital Allowances Depreciation302 873286 071378 359
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-178 72841 008-12 341
Tax Increase Decrease From Other Short-term Timing Differences93 27044 277-9 828
Tax Tax Credit On Profit Or Loss On Ordinary Activities413 114578 750444 600
Total Assets Less Current Liabilities45 645 53149 524 23151 729 236
Total Current Tax Expense Credit 534 473454 428
Trade Creditors Trade Payables4 020 4284 484 7807 121
Trade Debtors Trade Receivables10 350 7666 459 76410 043 440
Turnover Revenue63 444 75463 926 80366 793 383
Wages Salaries24 805 15024 960 79926 119 677
Company Contributions To Money Purchase Plans Directors146 58083 42348 478
Director Remuneration1 517 249588 476366 131
Director Remuneration Benefits Excluding Payments To Third Parties1 663 8291 672 1221 527 913
Number Directors Accruing Benefits Under Money Purchase Scheme554

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Full accounts data made up to March 31, 2023
filed on: 20th, December 2023 		Free Download (34 pages)

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