Founded in 2010, Tim Jackson, classified under reg no. 07392055 is an active company. Currently registered at 38 Dadsley Road DN11 9JF, Doncaster the company has been in the business for 14 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Timothy J., appointed on 30 September 2010. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Dadsley Road |
| Office Address2 | Tickhill |
| Town | Doncaster |
| Post code | DN11 9JF |
| Country of origin | United Kingdom |
| Registration Number | 07392055 |
| Date of Incorporation | Thu, 30th Sep 2010 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 30 September 2010
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Timothy J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -21 996 | -22 163 | -28 752 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 47 | 226 | 1 416 | ||||
| Current Assets | 405 | 483 | 1 083 | 13 251 | 102 448 | 9 396 | 19 947 |
| Debtors | 141 | 162 | 1 036 | 13 025 | 4 197 | ||
| Net Assets Liabilities | -28 753 | -16 048 | 3 877 | 12 900 | 14 859 | ||
| Property Plant Equipment | 343 | 15 252 | 12 108 | ||||
| Total Inventories | 96 835 | ||||||
| Cash Bank In Hand | 264 | 321 | 47 | ||||
| Intangible Fixed Assets | 2 000 | 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -21 996 | -22 163 | -28 752 | ||||
| Tangible Fixed Assets | 176 | 458 | 343 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -21 997 | -22 164 | -28 753 | ||||
| Shareholder Funds | -21 996 | -22 163 | -28 752 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 7 500 | 7 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 592 | 1 678 | 5 716 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 995 | 894 | |||||
| Amounts Owed To Related Parties | 28 261 | 43 044 | 108 374 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 30 178 | 44 551 | 109 666 | 73 077 | 15 922 | ||
| Fixed Assets | 2 176 | 958 | 343 | 85 126 | 84 856 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 086 | 4 038 | |||||
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | ||||
| Net Current Assets Liabilities | -23 112 | -23 121 | -29 095 | -31 300 | -7 218 | -63 681 | 4 025 |
| Other Inventories | 96 835 | ||||||
| Property Plant Equipment Gross Cost | 935 | 16 930 | 17 824 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 013 | 373 | |||||
| Taxation Social Security Payable | 990 | ||||||
| Total Assets Less Current Liabilities | -20 936 | -22 163 | -16 048 | 4 890 | 21 445 | 88 881 | |
| Trade Creditors Trade Payables | 55 | 148 | |||||
| Trade Debtors Trade Receivables | 1 035 | 12 293 | 3 358 | ||||
| Creditors Due After One Year | 1 060 | ||||||
| Creditors Due Within One Year | 23 517 | 23 604 | 30 178 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | |||||
| Value Shares Allotted | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 20th Feb 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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