Founded in 2012, Jackon Uk, classified under reg no. 08235666 is an active company. Currently registered at Unit 5 Ormside Close WN2 4HR, Hindley Green the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 16th November 2017 Jackon Uk Limited is no longer carrying the name Tilebacker.
The firm has 3 directors, namely Jonathon C., Mats S. and Karl O.. Of them, Mats S., Karl O. have been with the company the longest, being appointed on 1 January 2023 and Jonathon C. has been with the company for the least time - from 9 March 2023. As of 27 April 2024, there were 6 ex directors - Benoit B., Rune E. and others listed below. There were no ex secretaries.
| Office Address | Unit 5 Ormside Close |
| Office Address2 | Hindley Industrial Estate |
| Town | Hindley Green |
| Post code | WN2 4HR |
| Country of origin | United Kingdom |
| Registration Number | 08235666 |
| Date of Incorporation | Mon, 1st Oct 2012 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 09 March 2023
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 01 January 2023
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Jackon Holding Uk Limited from Wigan, England. This PSC is classified as "a limited company" and has 50,01-75% shares. This PSC and has 50,01-75% shares. Another one in the PSC register is Colin H. This PSC owns 25-50% shares. The third one is Jayne H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Jackon Holding Uk Limited
Unit 5 Ormside Close Hindley Industrial Estate, Hindley Green, Wigan, WN2 4HR, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 11033313 |
| Notified on | 6 November 2017 |
| Nature of control: |
50,01-75% shares |
Colin H.
| Notified on | 6 April 2016 |
| Ceased on | 15 December 2021 |
| Nature of control: |
25-50% shares |
Jayne H.
| Notified on | 6 April 2016 |
| Ceased on | 6 November 2017 |
| Nature of control: |
25-50% shares |
| Tilebacker | November 16, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 159 660 | 116 500 | 2 788 | 1 523 | ||
| Current Assets | 1 034 523 | 1 562 853 | 1 762 469 | 1 872 622 | 2 039 878 | 2 518 124 |
| Debtors | 586 563 | 836 919 | 1 131 505 | 1 401 381 | 1 503 883 | 1 507 554 |
| Net Assets Liabilities | 75 969 | -33 318 | -195 544 | 35 992 | 234 845 | 549 565 |
| Other Debtors | 26 518 | 56 248 | 81 234 | 84 056 | 61 119 | 86 437 |
| Property Plant Equipment | 33 097 | 35 734 | 70 437 | 56 392 | 173 612 | 159 988 |
| Total Inventories | 288 300 | 609 434 | 628 176 | 469 718 | 535 995 | 1 010 570 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 995 | 43 031 | 43 354 | 57 250 | 85 414 | 100 663 |
| Additional Provisions Increase From New Provisions Recognised | 2 798 | 10 377 | 33 147 | 33 147 | ||
| Average Number Employees During Period | 10 | 12 | 14 | 15 | 17 | 19 |
| Bank Borrowings Overdrafts | 793 377 | 547 377 | 421 229 | 454 474 | ||
| Commitments For Acquisition Property Plant Equipment | -9 250 | |||||
| Corporation Tax Payable | 14 039 | 35 082 | 72 748 | |||
| Creditors | 988 629 | 1 631 905 | 2 028 450 | 1 882 645 | 1 945 498 | 2 096 263 |
| Current Tax For Period | 14 039 | -12 000 | 35 082 | 72 748 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 838 | -3 022 | 10 377 | 22 770 | -863 | |
| Deferred Tax Liabilities | 3 022 | 10 377 | 33 147 | 32 284 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 666 | 12 837 | 1 384 | 3 330 | 25 876 | |
| Disposals Property Plant Equipment | 21 049 | 21 550 | 1 384 | 9 250 | 34 143 | |
| Fixed Assets | 33 097 | 35 734 | 70 437 | 56 392 | 173 612 | 159 988 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 430 | 21 041 | 11 797 | 2 907 | 5 852 | 17 154 |
| Increase Decrease In Existing Provisions | -5 820 | 13 383 | -863 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 702 | 13 162 | 15 279 | 31 495 | 41 125 | |
| Net Current Assets Liabilities | 45 894 | -69 052 | -265 981 | -10 023 | 94 380 | 421 861 |
| Net Deferred Tax Liability Asset | 3 022 | -2 798 | -13 383 | -337 | 33 147 | 32 284 |
| Other Creditors | 66 244 | 75 243 | 90 863 | 67 722 | 175 741 | 148 097 |
| Other Taxation Social Security Payable | 202 727 | 209 652 | 278 462 | 615 758 | 361 213 | 297 719 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 76 093 | 78 765 | 113 793 | 113 641 | 259 027 | 260 651 |
| Provisions | 3 022 | 10 377 | 33 147 | 32 284 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 022 | 10 377 | 33 147 | 32 284 | ||
| Provisions Used | 13 383 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 201 | -15 022 | 10 377 | 57 852 | 71 885 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 56 578 | 1 232 | 154 636 | 35 768 | ||
| Total Assets Less Current Liabilities | 78 991 | -33 318 | -195 544 | 46 369 | 267 992 | 581 849 |
| Trade Creditors Trade Payables | 705 619 | 1 347 010 | 865 748 | 651 788 | 952 233 | 1 123 225 |
| Trade Debtors Trade Receivables | 560 045 | 780 671 | 1 050 271 | 1 317 325 | 1 442 764 | 1 421 117 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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