F. & R. Jackson Limited in 8a Barnard Street STAINDROP, DARLINGTON

F. & R. Jackson Limited STAINDROP, DARLINGTON

F. & R. Jackson started in year 1973 as Private Limited Company with registration number 01142787. The F. & R. Jackson company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Staindrop, Darlington at Woodside House. Postal code: DL2 3ND.

The firm has 3 directors, namely Richard J., Elaine J. and Francis J.. Of them, Elaine J., Francis J. have been with the company the longest, being appointed on 10 May 1991 and Richard J. has been with the company for the least time - from 1 January 1993. As of 16 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the DL2 3ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0206551 . It is located at Shaw Bank, Waste Transfer Station, Barnard Castle with a total of 8 carsand 2 trailers. It has two locations in the UK.

F. & R. Jackson Limited Address / Contact

Office Address	Woodside House
Office Address2	8a Barnard Street
Town	Staindrop, Darlington
Post code	DL2 3ND
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01142787
Date of Incorporation	Wed, 31st Oct 1973
Industry	Construction of other civil engineering projects n.e.c.
Industry	Treatment and disposal of non-hazardous waste
End of financial Year	31st March
Company age	51 years old
Account next due date	Sun, 31st Dec 2023 (168 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated	Thu, 29th Jun 2023

Company staff

Elaine J.

Position: Secretary

Resigned:

Richard J.

Position: Director

Appointed: 01 January 1993

Elaine J.

Position: Director

Appointed: 10 May 1991

Francis J.

Position: Director

Appointed: 10 May 1991

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Francis J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Elaine J., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Francis J.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Richard J.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Elaine J.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	251 209	206 354	150 090	143 311	232 958	319 926

Balance Sheet
Cash Bank In Hand	51 914	7 250	9 186	938	26 940	116 613
Cash Bank On Hand						116 613	142 802	20 370	61 155	156 570	164 910	111 836	141 933
Current Assets	282 887	118 705	147 969	150 567	212 840	363 234	299 654	160 965	186 410	324 582	416 801	676 213	510 312
Debtors	172 985	61 791	82 748	89 447	86 293	102 550	117 714	132 875	103 154	96 758	202 548	442 781	311 824
Net Assets Liabilities						319 926	318 708	352 329	302 600	380 571	413 256	729 005	884 262
Net Assets Liabilities Including Pension Asset Liability	251 209	206 354	150 090	143 311	232 958	319 926
Property Plant Equipment						344 351	395 573	465 391	421 214	486 514	519 310	754 450
Stocks Inventory	57 988	49 664	56 035	60 182	99 607	144 071
Tangible Fixed Assets	195 903	242 268	249 929	271 304	249 006	344 351
Total Inventories						144 071	39 138	7 720	22 101	71 254	49 343	121 596	56 555

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	251 109	206 254	149 990	143 211	232 858	319 826
Shareholder Funds	251 209	206 354	150 090	143 311	232 958	319 926

Other
Accrued Liabilities							12 404	6 282	5 625		6 289	3 443	3 386
Accumulated Depreciation Impairment Property Plant Equipment						393 064	453 332	507 707	583 498	566 105	650 662	696 271	819 989
Average Number Employees During Period							15	14	15	16	14	16	18
Bank Borrowings Overdrafts												10 000	10 000
Corporation Tax Payable							3 577	5 758	9 792		17 653	26 834	19 053
Creditors						45 000	27 000	15 000	55 000	36 000	90 000	37 333	232 972
Creditors Due After One Year	14 600		42 000	30 000	18 000	45 000
Creditors Due Within One Year	178 273	113 296	163 597	201 429	168 217	284 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 825	33 496	2 073	116 037	9 564	97 798	27 185
Disposals Property Plant Equipment							13 113	50 907	2 250	170 476	23 860	142 750	44 240
Finance Lease Liabilities Present Value Total											20 000	20 000	43 083
Increase From Depreciation Charge For Year Property Plant Equipment							72 093	87 871	77 864	98 644	94 121	143 407	115 566
Net Current Assets Liabilities	104 614	5 409	-15 628	-50 862	44 623	79 220	19 893	-16 411	9 643	15 721	75 841	148 460	277 340
Number Shares Allotted		100	100	100	100	100
Other Remaining Borrowings							27 000	15 000	55 000		20 000	4 000	4 000
Other Taxation Social Security Payable							26 224	18 133	21 635		19 537	9 828	9 745
Par Value Share		1	1	1	1	1
Prepayments							26 075	29 377	25 874		21 458	35 680	59 864
Property Plant Equipment Gross Cost						737 415	848 905	973 098	1 004 712	1 052 619	1 169 972	1 450 721	1 705 889
Provisions For Liabilities Balance Sheet Subtotal						58 645	69 758	81 651	73 257	85 664	91 895	136 572	212 562
Provisions For Liabilities Charges	34 708	41 323	42 211	47 131	42 671	58 645
Recoverable Value-added Tax												19 903
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		100 565	50 465		26 707	167 276
Tangible Fixed Assets Cost Or Valuation	513 833	535 407	584 178	604 542	601 731	737 415
Tangible Fixed Assets Depreciation	317 930	293 139	334 249	333 238	352 725	393 064
Tangible Fixed Assets Depreciation Charged In Period		40 627	42 793		41 071	64 596
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		65 418	1 683		21 584	24 257
Tangible Fixed Assets Disposals		78 991	1 694		29 518	31 592
Total Additions Including From Business Combinations Property Plant Equipment							124 603	175 100	33 864	218 383	141 213	423 499	36 055
Total Assets Less Current Liabilities	300 517	247 677	234 301	220 442	293 629	423 571	415 466	448 980	430 857	502 235	595 151	902 910	1 163 240
Trade Creditors Trade Payables							136 249	66 942	56 294		114 223	410 516	117 261
Trade Debtors Trade Receivables							91 639	103 498	77 280		180 961	387 198	251 960

Transport Operator Data

Shaw Bank
Address	Waste Transfer Station , Staindrop Road
City	Barnard Castle
Post code	DL12 8TD
Vehicles	3
Trailers	2
Rear Of 29 Front Street
Address	Staindrop
City	Darlington
Post code	DL2 3ND
Vehicles	5

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 22nd, November 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 17th, December 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 2nd, December 2016	accounts	Free Download (8 pages)
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F. & R. Jackson Limited STAINDROP, DARLINGTON

F. & R. Jackson Limited Address / Contact

Company Information / Profile

Company staff

Elaine J.

Richard J.

Elaine J.

Francis J.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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