Founded in 2014, Jackson's Of Shifnal, classified under reg no. 09174534 is an active company. Currently registered at Haines Watts Keepers Lane WV6 8UA, Wolverhampton the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Graham J., appointed on 13 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Haines Watts Keepers Lane |
Office Address2 | The Wergs |
Town | Wolverhampton |
Post code | WV6 8UA |
Country of origin | United Kingdom |
Registration Number | 09174534 |
Date of Incorporation | Wed, 13th Aug 2014 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Caroline J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Graham J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Caroline J.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Graham J.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-12 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 13 783 | 20 162 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 000 | 4 835 | ||||||||
Cash Bank On Hand | 4 835 | 17 624 | 17 761 | 16 684 | 8 942 | 10 501 | 15 725 | 2 616 | ||
Current Assets | 5 772 | 8 396 | 21 547 | 22 584 | 20 374 | 23 289 | 21 248 | 23 748 | 17 379 | |
Debtors | 272 | 311 | 673 | 1 573 | 440 | 11 097 | 7 497 | 4 773 | 11 513 | |
Net Assets Liabilities | 20 162 | 22 022 | 27 871 | 3 061 | 17 468 | 13 516 | 16 173 | 12 081 | ||
Net Assets Liabilities Including Pension Asset Liability | 13 783 | 20 162 | ||||||||
Other Debtors | 311 | 673 | 1 573 | 440 | 11 097 | 7 497 | 4 773 | 11 513 | ||
Property Plant Equipment | 28 745 | 34 285 | 57 354 | 57 614 | 45 676 | 35 785 | 41 743 | |||
Stocks Inventory | 3 500 | 3 250 | ||||||||
Tangible Fixed Assets | 17 063 | 38 605 | 28 745 | |||||||
Total Inventories | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 13 683 | 20 062 | ||||||||
Shareholder Funds | 13 783 | 20 162 | ||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 11 071 | 5 748 | 4 773 | 7 682 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 071 | 20 677 | 43 975 | 36 764 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 000 | 44 950 | 33 855 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 229 | 28 392 | 29 756 | 43 047 | 57 715 | 68 986 | 80 220 | 92 618 | ||
Average Number Employees During Period | 6 | 6 | 6 | 7 | 8 | 7 | 6 | 5 | ||
Creditors | 16 979 | 4 935 | 9 362 | 16 729 | 13 097 | 36 691 | 9 813 | 20 202 | ||
Creditors Due After One Year | 2 987 | |||||||||
Creditors Due Within One Year | 27 607 | 16 979 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 267 | 6 955 | 3 519 | 1 608 | 2 579 | |||||
Disposals Property Plant Equipment | 28 000 | 27 818 | 35 191 | 3 265 | 49 950 | 17 192 | ||||
Finance Lease Liabilities Present Value Total | 4 935 | 9 362 | 16 729 | 13 097 | 9 813 | 4 147 | ||||
Increase Decrease In Property Plant Equipment | 27 818 | 35 191 | 19 994 | 67 142 | 47 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 430 | 8 319 | 16 810 | 14 668 | 12 879 | 11 234 | 14 977 | |||
Net Current Assets Liabilities | -21 835 | -8 583 | -814 | -9 224 | -26 877 | -6 775 | -15 443 | -7 826 | -2 823 | |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 000 | 3 784 | 18 163 | 29 790 | 2 550 | 2 550 | 2 550 | 1 640 | ||
Other Taxation Social Security Payable | 10 428 | 3 572 | 5 252 | 966 | 12 476 | 7 574 | 12 641 | 5 070 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 55 974 | 62 677 | 87 110 | 100 661 | 103 391 | 104 771 | 121 963 | 154 732 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 514 | 10 897 | 10 947 | 8 336 | 6 826 | 7 931 | 15 529 | |||
Secured Debts | 8 505 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 31 300 | 1 057 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 617 | 54 917 | 55 974 | |||||||
Tangible Fixed Assets Depreciation | 6 554 | 16 312 | 27 229 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 758 | 10 917 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 703 | 52 251 | 48 742 | 2 730 | 4 645 | 67 142 | 2 461 | |||
Total Assets Less Current Liabilities | 16 770 | 20 162 | 33 471 | 48 130 | 30 737 | 38 901 | 20 342 | 33 917 | 59 291 | |
Trade Creditors Trade Payables | 5 551 | 10 449 | 1 583 | 12 533 | 11 076 | 26 567 | 13 442 | 9 345 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 20th, February 2024 |
accounts | Free Download (10 pages) |
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