Tm Jackson Properties Limited is a private limited company that can be found at 4 Hrfc Business Centre, Leicester Road, Hinckley LE10 3DR. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 1 director.
Director Tracey J., appointed on 05 July 2018.
The company is categorised as "residents property management" (SIC: 98000).
The last confirmation statement was filed on 2023-07-04 and the date for the subsequent filing is 2024-07-18. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 4 Hrfc Business Centre |
| Office Address2 | Leicester Road |
| Town | Hinckley |
| Post code | LE10 3DR |
| Country of origin | United Kingdom |
| Registration Number | 11449750 |
| Date of Incorporation | Thu, 5th Jul 2018 |
| Industry | Residents property management |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2018
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Tracey J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey J.
| Notified on | 5 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 387 | 9 024 | 19 952 | 29 182 | 18 871 |
| Current Assets | 16 247 | 14 652 | 25 111 | 34 730 | 24 128 |
| Debtors | 4 860 | 5 628 | 5 159 | 5 548 | 5 257 |
| Net Assets Liabilities | 742 | -3 213 | 3 564 | 14 073 | 8 396 |
| Other Debtors | 420 | 345 | |||
| Property Plant Equipment | 625 232 | 617 232 | 609 232 | 601 232 | 593 232 |
| Other | |||||
| Accrued Liabilities | 750 | 750 | 4 787 | 4 661 | 4 564 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 698 | 13 698 | 21 698 | 29 698 | 37 698 |
| Amounts Owed To Group Undertakings | 39 831 | 177 831 | 177 831 | 177 831 | 171 891 |
| Bank Borrowings | 440 476 | 430 021 | 422 747 | ||
| Bank Borrowings Overdrafts | 25 837 | 25 837 | 25 837 | 10 455 | 29 097 |
| Corporation Tax Payable | 1 510 | 2 493 | 3 466 | 4 342 | 3 998 |
| Creditors | 568 528 | 425 067 | 414 639 | 419 566 | 415 473 |
| Dividends Paid | 13 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 698 | 8 000 | 8 000 | 8 000 | 8 000 |
| Net Current Assets Liabilities | -55 962 | -195 378 | -191 029 | -167 593 | -169 363 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Taxation Social Security Payable | 2 181 | 1 998 | 2 664 | 3 532 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 348 | 299 | 343 | 397 | |
| Profit Loss | -3 955 | 6 777 | 10 509 | 7 423 | |
| Property Plant Equipment Gross Cost | 630 930 | 630 930 | 630 930 | 630 930 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 630 930 | ||||
| Total Assets Less Current Liabilities | 569 270 | 421 854 | 418 203 | 433 639 | 423 869 |
| Trade Creditors Trade Payables | 2 100 | 3 119 | 2 221 | 2 370 | 2 232 |
| Trade Debtors Trade Receivables | 4 860 | 4 860 | 4 860 | 4 860 | 4 860 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 4, 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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