Jackson Lockhart Ltd is a private limited company registered at Yare House, 62-64 Thorpe Road, Norwich NR1 1RY. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 2 directors.
Director Tait P., appointed on 16 November 2017. Director Adam B., appointed on 16 November 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-05-28 and the due date for the following filing is 2024-06-11. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Yare House |
Office Address2 | 62-64 Thorpe Road |
Town | Norwich |
Post code | NR1 1RY |
Country of origin | United Kingdom |
Registration Number | 11067237 |
Date of Incorporation | Thu, 16th Nov 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (118 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Adam B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tait P. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam B.
Notified on | 16 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tait P.
Notified on | 16 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 263 | 25 859 | 9 207 | 60 322 | 1 120 |
Current Assets | 1 617 | 35 470 | 20 322 | 100 722 | 31 520 |
Debtors | 354 | 9 611 | 11 115 | 40 400 | 30 400 |
Net Assets Liabilities | 3 146 | -11 452 | 176 372 | 426 701 | 621 613 |
Other Debtors | 354 | 9 611 | 9 635 | 40 400 | 30 400 |
Property Plant Equipment | 1 097 | 45 867 | 34 873 | ||
Other | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 664 776 | 280 649 | |||
Amounts Owed To Group Undertakings | 200 000 | 65 000 | 63 127 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 20 000 | 636 113 | 387 936 | 219 162 | 219 164 |
Disposals Intangible Assets | 33 000 | 33 000 | |||
Fixed Assets | 33 100 | 664 876 | 665 973 | 1 318 892 | 1 567 249 |
Intangible Assets | 33 000 | ||||
Intangible Assets Gross Cost | 33 000 | ||||
Investment Property | 664 776 | 664 776 | 1 260 425 | 1 519 776 | |
Investment Property Fair Value Model | 664 776 | 664 776 | 1 260 425 | 1 519 776 | |
Investments Fixed Assets | 100 | 100 | 100 | 12 600 | 12 600 |
Investments In Group Undertakings | 100 | 100 | 100 | 12 600 | 12 600 |
Net Current Assets Liabilities | -9 954 | -40 215 | -101 456 | -604 463 | -610 718 |
Number Shares Issued Fully Paid | 2 | 2 | |||
Other Creditors | 20 000 | 436 113 | 387 936 | 219 162 | 219 164 |
Par Value Share | 1 | 1 | |||
Profit Loss | 3 144 | -14 598 | |||
Total Additions Including From Business Combinations Intangible Assets | 33 000 | 33 000 | |||
Total Assets Less Current Liabilities | 23 146 | 624 661 | 564 517 | 714 429 | 956 531 |
Accumulated Depreciation Impairment Property Plant Equipment | 253 | 5 669 | 16 663 | ||
Amounts Owed By Group Undertakings | 1 480 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 5 416 | 10 994 | ||
Property Plant Equipment Gross Cost | 1 350 | 51 536 | |||
Provisions For Liabilities Balance Sheet Subtotal | 209 | 68 566 | 115 754 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 350 | 50 186 | |||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 9th, August 2023 |
accounts | Free Download (9 pages) |
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