G & T Jackson started in year 2015 as Private Limited Company with registration number 09392719. The G & T Jackson company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hemel Hempstead at 1c Amberside. Postal code: HP2 4TP.
The company has 2 directors, namely Gregory J., Tyrone J.. Of them, Gregory J., Tyrone J. have been with the company the longest, being appointed on 16 January 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1c Amberside |
Office Address2 | Wood Lane |
Town | Hemel Hempstead |
Post code | HP2 4TP |
Country of origin | United Kingdom |
Registration Number | 09392719 |
Date of Incorporation | Fri, 16th Jan 2015 |
Industry | General cleaning of buildings |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Tyrone J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gregory J. This PSC owns 25-50% shares and has 25-50% voting rights.
Tyrone J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gregory J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 399 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 69 | |||||||
Cash Bank On Hand | 69 | 3 218 | 6 325 | 3 977 | 359 | 53 302 | 4 290 | 378 |
Current Assets | 19 637 | 35 384 | 52 092 | 45 893 | 41 950 | 92 532 | 59 983 | 56 601 |
Debtors | 19 568 | 32 166 | 45 767 | 41 916 | 41 591 | 39 230 | 55 693 | 56 223 |
Net Assets Liabilities | 399 | 1 860 | 775 | 1 063 | 330 | 548 | 2 877 | 586 |
Other Debtors | 19 568 | 16 698 | 19 653 | 13 218 | 18 921 | 19 696 | 25 742 | 27 191 |
Property Plant Equipment | 2 947 | 23 857 | 17 893 | 13 419 | 10 065 | 12 703 | 40 363 | |
Tangible Fixed Assets | 2 947 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 299 | |||||||
Shareholder Funds | 399 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 609 | 7 852 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 609 | 7 852 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 609 | 7 852 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 982 | 8 934 | 14 898 | 19 372 | 22 726 | 26 960 | 18 621 | 3 973 |
Average Number Employees During Period | 19 | 20 | 20 | 24 | 29 | 38 | 35 | |
Bank Borrowings Overdrafts | 1 | 45 | 50 000 | 47 487 | 37 602 | |||
Creditors | 22 185 | 28 879 | 17 752 | 11 761 | 5 466 | 50 000 | 47 487 | 37 602 |
Creditors Due Within One Year | 22 185 | |||||||
Dividends Paid | 57 000 | 74 850 | 61 000 | 63 000 | 59 500 | 59 000 | 52 000 | |
Finance Lease Liabilities Present Value Total | 28 879 | 17 752 | 11 761 | 5 466 | 5 466 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 952 | 5 964 | 4 474 | 3 354 | 4 234 | 13 456 | 966 | |
Net Current Assets Liabilities | -2 548 | 11 106 | 3 633 | 1 605 | -2 643 | 40 024 | 17 670 | 13 667 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 100 | |
Number Shares Issued Specific Share Issue | 1 | |||||||
Other Creditors | 2 160 | 2 760 | 2 790 | 2 827 | 2 877 | 4 157 | 7 423 | 3 038 |
Other Taxation Social Security Payable | 18 968 | 20 368 | 36 558 | 30 740 | 32 193 | 36 899 | 30 700 | 36 204 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 58 460 | 73 765 | 61 288 | 62 267 | 59 718 | 61 329 | 49 709 | |
Property Plant Equipment Gross Cost | 3 929 | 32 791 | 32 791 | 32 791 | 32 791 | 39 663 | 58 984 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 224 | 2 999 | 2 200 | 1 626 | 2 179 | 7 669 | 5 752 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 929 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 929 | |||||||
Tangible Fixed Assets Depreciation | 982 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 982 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 862 | 6 872 | 47 898 | |||||
Total Assets Less Current Liabilities | 399 | 34 963 | 21 526 | 15 024 | 7 422 | 52 727 | 58 033 | 43 940 |
Trade Creditors Trade Payables | 1 057 | 1 | 3 409 | 4 685 | 3 228 | 5 986 | 4 190 | 3 692 |
Trade Debtors Trade Receivables | 15 468 | 26 114 | 28 698 | 22 670 | 19 534 | 29 951 | 29 032 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 795 | |||||||
Disposals Property Plant Equipment | 28 577 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-16 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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