Founded in 2015, Jackson Garage, classified under reg no. 09803838 is an active company. Currently registered at 11 Tower Road BR6 0SG, Orpington the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2016-07-25 Jackson Garage Limited is no longer carrying the name Henry@thegarage.
There is a single director in the company at the moment - Henry J., appointed on 1 October 2015. In addition, a secretary was appointed - Graham J., appointed on 1 October 2015. As of 27 April 2024, there was 1 ex secretary - Amy F.. There were no ex directors.
| Office Address | 11 Tower Road |
| Town | Orpington |
| Post code | BR6 0SG |
| Country of origin | United Kingdom |
| Registration Number | 09803838 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 01 October 2015
Position: Secretary
Appointed: 01 October 2015
The register of PSCs that own or control the company includes 1 name. As we researched, there is Henry J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry J.
| Notified on | 30 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Henry@thegarage | July 25, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -1 368 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 352 | 21 527 | 18 230 | 28 291 | 69 154 | 49 568 | 33 884 | 36 398 |
| Current Assets | 20 352 | 22 278 | 30 325 | 30 037 | 69 154 | 49 568 | 33 885 | 58 018 |
| Debtors | 2 409 | 751 | 12 095 | 1 746 | 1 746 | 21 620 | ||
| Net Assets Liabilities | 1 041 | 628 | 555 | 2 827 | 22 753 | 33 925 | 55 103 | 91 966 |
| Property Plant Equipment | 10 668 | 9 804 | 88 975 | 78 896 | 77 248 | 75 000 | 75 000 | 75 000 |
| Cash Bank In Hand | 20 352 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 368 | |||||||
| Tangible Fixed Assets | 10 668 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -1 378 | |||||||
| Shareholder Funds | -1 368 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 1 773 | 1 945 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 556 | 8 010 | 14 839 | 18 418 | 20 066 | 22 314 | 22 314 | 22 314 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 4 587 | -73 | ||||||
| Creditors | 32 388 | 31 454 | 118 745 | 106 106 | 125 395 | 90 643 | 53 778 | 41 052 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 625 | |||||||
| Disposals Property Plant Equipment | 6 500 | |||||||
| Dividends Paid | 5 000 | |||||||
| Fixed Assets | 10 668 | 9 804 | 88 975 | 78 896 | 77 248 | 75 000 | 75 000 | |
| Income Expense Recognised Directly In Equity | -5 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 454 | 6 829 | 5 204 | 1 648 | 2 248 | |||
| Loans From Directors | 40 157 | 19 754 | ||||||
| Net Current Assets Liabilities | -12 036 | -9 176 | -88 420 | -76 069 | -56 241 | -41 075 | -19 894 | 16 966 |
| Profit Loss | 4 587 | -73 | ||||||
| Property Plant Equipment Gross Cost | 14 224 | 17 814 | 103 814 | 97 314 | 97 314 | 97 314 | 97 314 | 97 314 |
| Provisions For Liabilities Balance Sheet Subtotal | -1 746 | |||||||
| Taxation Social Security Payable | 5 437 | 10 327 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 590 | |||||||
| Total Assets Less Current Liabilities | -1 368 | 628 | 555 | 2 827 | 22 753 | 33 925 | 55 103 | |
| Trade Creditors Trade Payables | 246 | |||||||
| Trade Debtors Trade Receivables | 21 620 | |||||||
| Value-added Tax Payable | 6 165 | 9 026 | ||||||
| Advances Credits Directors | 24 811 | 26 895 | 96 879 | 99 953 | 112 004 | 78 021 | -40 157 | -19 754 |
| Advances Credits Made In Period Directors | 2 084 | 69 984 | 3 074 | 12 051 | 33 983 | 20 403 | ||
| Amount Specific Advance Or Credit Directors | -40 157 | -19 754 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 403 | |||||||
| Creditors Due Within One Year | 32 388 | |||||||
| Tangible Fixed Assets Additions | 14 224 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 224 | |||||||
| Tangible Fixed Assets Depreciation | 3 556 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 556 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 16th, February 2024 |
accounts | Free Download (7 pages) |
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