A J Jackson Development started in year 2013 as Private Limited Company with registration number 08793519. The A J Jackson Development company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hinckley at 4 Hrfc Business Centre. Postal code: LE10 3DR.
The firm has one director. Alison J., appointed on 27 November 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Hrfc Business Centre |
Office Address2 | Leicester Road |
Town | Hinckley |
Post code | LE10 3DR |
Country of origin | United Kingdom |
Registration Number | 08793519 |
Date of Incorporation | Wed, 27th Nov 2013 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Harry P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Alison J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Harry P.
Notified on | 30 November 2020 |
Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Alison J.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 809 | 4 312 | -2 967 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 542 | 6 298 | 1 364 | ||||||
Cash Bank On Hand | 1 364 | 346 | 9 455 | 15 539 | 4 297 | 4 932 | 25 | ||
Current Assets | 10 493 | 18 415 | 15 686 | 765 | 9 455 | ||||
Debtors | 419 | ||||||||
Property Plant Equipment | 318 964 | ||||||||
Stocks Inventory | 2 951 | 12 117 | 14 322 | ||||||
Tangible Fixed Assets | 332 442 | 325 703 | 318 964 | ||||||
Total Inventories | 14 322 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 709 | 4 212 | -3 067 | ||||||
Shareholder Funds | 1 809 | 4 312 | -2 967 | ||||||
Other | |||||||||
Accrued Liabilities | 1 040 | 1 070 | 885 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 971 | ||||||||
Corporation Tax Payable | 2 580 | ||||||||
Creditors | 337 617 | 337 861 | 334 170 | 316 564 | 284 203 | 274 847 | 251 240 | ||
Creditors Due Within One Year | 341 126 | 339 806 | 337 617 | ||||||
Fixed Assets | 318 964 | 333 286 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -336 935 | ||||||||
Investment Property | 333 286 | 333 286 | 333 286 | 333 286 | 333 286 | 333 286 | |||
Investment Property Fair Value Model | 333 286 | 333 286 | 333 286 | 333 286 | 333 286 | ||||
Net Current Assets Liabilities | -330 633 | -321 391 | -321 931 | -337 096 | -324 715 | -301 025 | -279 906 | -269 915 | -251 215 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 328 282 | 308 282 | 275 652 | 271 404 | 246 063 | ||||
Other Taxation Social Security Payable | 913 | 5 872 | 8 266 | 8 551 | 3 323 | 5 177 | |||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 336 935 | ||||||||
Recoverable Value-added Tax | 419 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 336 935 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 336 935 | 336 935 | |||||||
Tangible Fixed Assets Depreciation | 4 493 | 11 232 | 17 971 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 493 | 6 739 | 6 739 | ||||||
Total Assets Less Current Liabilities | 1 809 | 4 312 | -2 967 | -3 810 | 8 571 | 32 261 | 53 380 | 63 371 | 82 071 |
Trade Creditors Trade Payables | 16 | 16 | 16 | 120 | |||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -17 971 | ||||||||
Value Shares Allotted | 100 | ||||||||
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/11/27 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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