J P Jackson Ltd is a private limited company registered at 259 Wallasey Village, Wallasey CH45 3LR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 1427 pounds. Incorporated on 2012-09-19, this 11-year-old company is run by 1 director.
Director Kim S., appointed on 19 September 2012.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was filed on 2023-09-19 and the date for the next filing is 2024-10-03. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 259 Wallasey Village |
| Town | Wallasey |
| Post code | CH45 3LR |
| Country of origin | United Kingdom |
| Registration Number | 08220292 |
| Date of Incorporation | Wed, 19th Sep 2012 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2012
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Kim S. The abovementioned PSC and has 75,01-100% shares.
Kim S.
| Notified on | 19 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 122 | 16 698 | |||
| Current Assets | 81 543 | 253 495 | 30 766 | 43 685 | 16 768 |
| Debtors | 59 815 | 48 072 | 8 904 | 7 563 | 70 |
| Net Assets Liabilities | 295 925 | 330 503 | |||
| Other Debtors | 70 | ||||
| Property Plant Equipment | 85 | ||||
| Cash Bank In Hand | 21 728 | 205 423 | 21 862 | 36 122 | |
| Net Assets Liabilities Including Pension Asset Liability | 42 764 | 164 093 | 199 177 | 308 574 | |
| Tangible Fixed Assets | 1 427 | 741 | 222 | 85 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 42 763 | 164 092 | 199 176 | 241 999 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 279 | 2 364 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 25 196 | 20 162 | |||
| Fixed Assets | 741 | 222 976 | 290 085 | 350 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 | ||||
| Investments Fixed Assets | 222 754 | 290 000 | 350 000 | ||
| Net Current Assets Liabilities | 41 337 | 163 352 | -23 799 | 18 489 | -3 394 |
| Other Creditors | 5 981 | 7 149 | |||
| Other Investments Other Than Loans | 290 000 | 350 000 | |||
| Other Taxation Social Security Payable | 19 215 | 13 013 | |||
| Property Plant Equipment Gross Cost | 2 364 | 2 364 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 12 649 | 16 103 | |||
| Total Assets Less Current Liabilities | 308 574 | 346 606 | |||
| Trade Debtors Trade Receivables | 7 563 | ||||
| Advances Credits Directors | 22 428 | ||||
| Advances Credits Made In Period Directors | 44 589 | ||||
| Advances Credits Repaid In Period Directors | 22 161 | 22 428 | |||
| Capital Employed | 42 764 | 164 093 | 199 177 | 308 574 | |
| Creditors Due Within One Year | 40 206 | 90 143 | 54 565 | 25 196 | |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Revaluation Reserve | 66 574 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 2 114 | 250 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 114 | 2 114 | 2 364 | 2 364 | |
| Tangible Fixed Assets Depreciation | 687 | 1 373 | 2 142 | 2 279 | |
| Tangible Fixed Assets Depreciation Charged In Period | 687 | 686 | 769 | 137 | |
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 19th Sep 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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