A Jacksons Flooring Ltd is a private limited company situated at 44 Crossfields Crossfields, Coulby Newham, Middlesbrough TS8 0TT. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 2 directors.
Director Anthony J., appointed on 16 May 2017. Director Susan J., appointed on 16 May 2017.
The company is officially categorised as "floor and wall covering" (Standard Industrial Classification: 43330).
The latest confirmation statement was sent on 2023-05-15 and the due date for the following filing is 2024-05-29. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 44 Crossfields Crossfields |
| Office Address2 | Coulby Newham |
| Town | Middlesbrough |
| Post code | TS8 0TT |
| Country of origin | United Kingdom |
| Registration Number | 10773660 |
| Date of Incorporation | Tue, 16th May 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2017
Position: Director
Appointed: 16 May 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Anthony J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Susan J. This PSC has significiant influence or control over the company,.
Anthony J.
| Notified on | 1 May 2020 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Susan J.
| Notified on | 16 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 011 | 12 343 | 43 048 | |||
| Current Assets | 108 363 | 84 770 | 84 416 | 67 855 | 46 427 | 95 686 |
| Debtors | 98 352 | 72 427 | 41 368 | |||
| Net Assets Liabilities | 66 034 | 121 611 | 102 876 | 127 846 | 60 229 | 88 931 |
| Other Debtors | 48 265 | |||||
| Property Plant Equipment | 10 492 | 8 037 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||
| Accrued Liabilities | 1 856 | 612 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 612 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 514 | 6 011 | 8 690 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 514 | 16 989 | 224 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 509 | 4 681 | ||||
| Creditors | 72 329 | 57 161 | 18 965 | -45 148 | -8 071 | 27 087 |
| Dividend Declared Payable | -4 000 | -4 000 | ||||
| Fixed Assets | 30 000 | 40 492 | 38 037 | 36 468 | 46 511 | 42 060 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 514 | 3 497 | 2 679 | |||
| Intangible Assets | 30 000 | 30 000 | 30 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||
| Loans From Directors | 30 000 | -63 275 | 2 616 | |||
| Net Current Assets Liabilities | 36 034 | 89 609 | 65 451 | 118 861 | 59 605 | 82 087 |
| Other Creditors | 4 007 | |||||
| Other Disposals Property Plant Equipment | 3 000 | |||||
| Prepayments Accrued Income | 54 498 | 68 321 | 32 278 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 278 | 5 858 | 5 107 | 13 488 | ||
| Property Plant Equipment Gross Cost | 2 514 | 16 503 | 16 727 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -23 | -23 | ||||
| Taxation Social Security Payable | 45 307 | 48 543 | 16 503 | |||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
| Total Assets Less Current Liabilities | 66 034 | 68 101 | 102 876 | 155 329 | 106 116 | 124 147 |
| Trade Creditors Trade Payables | 1 022 | 528 | -2 851 | |||
| Trade Debtors Trade Receivables | -4 411 | 4 106 | 9 090 | |||
| Value-added Tax Payable | -1 991 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
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