Founded in 2015, S Jackman Services, classified under reg no. 09679811 is an active company. Currently registered at 30-34 North Street BN27 1DW, Hailsham the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Susan J., appointed on 10 July 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30-34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 09679811 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Susan J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Susan J. This PSC owns 75,01-100% shares.
Susan J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan J.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 599 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 286 | |||||||
Cash Bank On Hand | 5 595 | 24 850 | 135 242 | 121 294 | 152 650 | |||
Current Assets | 7 777 | 34 390 | 28 225 | 6 945 | 26 250 | 178 517 | 160 186 | 193 168 |
Debtors | 7 491 | 1 350 | 1 400 | 43 275 | 38 892 | 40 518 | ||
Net Assets Liabilities | 125 909 | 147 835 | ||||||
Property Plant Equipment | 404 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 598 | |||||||
Shareholder Funds | 599 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 786 | 1 190 | 1 190 | 1 190 | 1 388 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 7 178 | 14 563 | 15 548 | 3 547 | 17 903 | 51 486 | 34 277 | 45 859 |
Creditors Due Within One Year | 7 178 | |||||||
Depreciation Amortisation Impairment Expense | 394 | |||||||
Fixed Assets | 796 | 404 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 404 | 198 | ||||||
Net Current Assets Liabilities | 599 | 19 827 | 12 677 | 3 398 | 8 347 | 127 031 | 125 909 | 147 309 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Creditors | 1 899 | 3 744 | 2 496 | 3 790 | 5 329 | |||
Other Operating Expenses Format2 | 4 325 | 4 755 | ||||||
Other Taxation Social Security Payable | 1 449 | 13 957 | 48 790 | 30 287 | 40 330 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 28 315 | 46 646 | ||||||
Property Plant Equipment Gross Cost | 1 190 | 1 190 | 1 190 | 1 190 | 2 090 | |||
Provisions For Liabilities Balance Sheet Subtotal | 176 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Staff Costs Employee Benefits Expense | 11 588 | 11 701 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 931 | 11 034 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 900 | |||||||
Total Assets Less Current Liabilities | 599 | 19 827 | 13 473 | 3 802 | 8 347 | 127 031 | 125 909 | 148 011 |
Trade Creditors Trade Payables | 199 | 202 | 200 | 200 | 200 | |||
Trade Debtors Trade Receivables | 1 350 | 1 400 | 43 275 | 38 892 | 40 518 | |||
Turnover Revenue | 51 159 | 74 530 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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