Founded in 1984, Actjack, classified under reg no. 01845163 is an active company. Currently registered at 56 Fore Street TR15 2AQ, Redruth the company has been in the business for fourty years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Jason S., James S.. Of them, James S. has been with the company the longest, being appointed on 17 June 1991 and Jason S. has been with the company for the least time - from 31 October 2003. As of 20 April 2024, there were 2 ex directors - Janet S., James S. and others listed below. There were no ex secretaries.
Office Address | 56 Fore Street |
Office Address2 | Redruth |
Town | Redruth |
Post code | TR15 2AQ |
Country of origin | United Kingdom |
Registration Number | 01845163 |
Date of Incorporation | Mon, 3rd Sep 1984 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 40 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we identified, there is Janet S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jason S. This PSC has significiant influence or control over the company,. Then there is James S., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Janet S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jason S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
James S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 893 | 132 636 | 163 029 | 126 414 | 382 396 | 231 263 | 168 201 |
Current Assets | 467 479 | 496 919 | 504 394 | 493 460 | 781 517 | 712 516 | 722 159 |
Debtors | 13 677 | 12 994 | 17 034 | 13 712 | 10 655 | 39 438 | 18 625 |
Net Assets Liabilities | 329 802 | 329 411 | 334 786 | 333 429 | 494 156 | 584 524 | 585 739 |
Other Debtors | 13 677 | 12 994 | 17 034 | 13 712 | 10 655 | 39 438 | 18 625 |
Property Plant Equipment | 61 201 | 57 538 | 65 852 | 61 565 | 51 719 | 65 182 | |
Total Inventories | 352 909 | 351 289 | 324 331 | 353 334 | 388 466 | 441 815 | 535 333 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 356 | 91 922 | 90 263 | 98 622 | 105 163 | 111 723 | 16 759 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 500 | ||||||
Average Number Employees During Period | 35 | 33 | 32 | 35 | 33 | 32 | 29 |
Corporation Tax Payable | 10 726 | 2 532 | |||||
Creditors | 189 421 | 216 236 | 225 808 | 213 438 | 331 175 | 181 591 | 180 738 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 127 | 17 544 | 5 906 | 4 944 | 9 863 | ||
Disposals Property Plant Equipment | 10 597 | 31 344 | 13 500 | 11 300 | 21 598 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 725 | 34 575 | 34 575 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 693 | 15 885 | 14 265 | 11 485 | 16 423 | 430 | |
Net Current Assets Liabilities | 278 058 | 280 683 | 278 586 | 280 022 | 450 342 | 530 925 | 541 421 |
Other Creditors | 8 513 | 8 676 | 8 878 | 9 745 | 10 772 | 13 763 | 10 648 |
Other Taxation Social Security Payable | 39 406 | 29 317 | 39 778 | 47 430 | 119 279 | 28 683 | 52 017 |
Property Plant Equipment Gross Cost | 146 557 | 149 460 | 156 115 | 160 187 | 156 882 | 176 905 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 457 | 8 810 | |||||
Total Assets Less Current Liabilities | 339 259 | 338 221 | 344 438 | 341 587 | 502 061 | 596 107 | 593 985 |
Trade Creditors Trade Payables | 130 776 | 178 243 | 177 152 | 156 263 | 201 124 | 139 145 | 118 073 |
Provisions For Liabilities Balance Sheet Subtotal | 8 810 | 9 652 | 8 158 | 7 905 | 11 583 | 8 246 | |
Total Additions Including From Business Combinations Property Plant Equipment | 37 999 | 17 572 | 7 995 | 41 621 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 14th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy