Founded in 2017, Jackho, classified under reg no. 10547658 is an active company. Currently registered at Synergy Packaging NN17 5XH, Corby the company has been in the business for 7 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Jason H., Aidan K.. Of them, Jason H., Aidan K. have been with the company the longest, being appointed on 4 January 2017. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Synergy Packaging |
Office Address2 | Shelton Road |
Town | Corby |
Post code | NN17 5XH |
Country of origin | United Kingdom |
Registration Number | 10547658 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Non-trading company |
Industry | Activities of production holding companies |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Aidan K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jason H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Carla O., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Aidan K.
Notified on | 4 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason H.
Notified on | 4 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carla O.
Notified on | 21 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 138 | 3 915 | 7 765 | 94 628 | 400 713 | 170 275 |
Current Assets | 3 593 350 | 3 596 127 | 3 599 977 | 539 783 | 846 070 | 614 632 |
Debtors | 70 000 | 70 000 | 70 000 | 443 955 | 444 157 | 444 157 |
Other Debtors | 70 000 | 70 000 | 70 000 | 70 000 | ||
Net Assets Liabilities | 3 555 768 | 3 343 215 | 3 045 417 | 2 683 908 | ||
Property Plant Equipment | 122 934 | 110 538 | 99 397 | |||
Other | ||||||
Amounts Owed To Directors | 6 | 15 | 26 | 36 707 | ||
Amounts Owed To Group Undertakings | 1 000 | 1 000 | 90 548 | 559 591 | 558 591 | |
Called Up Share Capital Not Paid | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
Creditors | 44 190 | 44 198 | 44 209 | 158 084 | 618 500 | 600 899 |
Current Asset Investments | 3 522 212 | 3 522 212 | 3 522 212 | 1 200 | 1 200 | 200 |
Dividends Paid | 53 296 | 176 610 | 216 669 | 412 793 | 465 427 | |
Investments In Group Undertakings | 3 522 212 | 3 522 212 | 3 522 212 | 1 200 | 1 200 | 200 |
Net Current Assets Liabilities | 3 549 160 | 3 551 929 | 3 555 768 | 381 699 | 227 570 | 13 733 |
Other Creditors | 44 190 | 43 198 | 43 209 | 44 197 | 44 200 | 201 |
Profit Loss | 1 559 456 | 179 379 | 219 425 | 850 120 | 103 918 | |
Total Assets Less Current Liabilities | 3 549 160 | 3 551 929 | 3 555 768 | 3 362 718 | 3 063 259 | 2 705 347 |
Accumulated Amortisation Impairment Intangible Assets | 465 270 | 598 204 | 731 138 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 396 | 23 537 | ||||
Additional Provisions Increase From New Provisions Recognised | 3 597 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 661 | |||||
Amounts Owed By Group Undertakings | 373 955 | 373 955 | 373 955 | |||
Average Number Employees During Period | 2 | 2 | 56 | 58 | ||
Comprehensive Income Expense | 4 116 | 114 995 | ||||
Corporation Tax Payable | 19 497 | 11 731 | ||||
Fixed Assets | 2 981 019 | 2 835 689 | 2 691 614 | |||
Increase From Amortisation Charge For Year Intangible Assets | 465 270 | 132 934 | 132 934 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 396 | 11 141 | ||||
Intangible Assets | 2 858 085 | 2 725 151 | 2 592 217 | |||
Intangible Assets Gross Cost | 3 323 355 | 3 323 355 | ||||
Number Shares Issued But Not Fully Paid | 2 043 000 | 2 043 000 | ||||
Other Taxation Social Security Payable | 23 324 | |||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 122 934 | 122 934 | ||||
Provisions | 19 503 | 17 842 | 21 439 | |||
Provisions For Liabilities Balance Sheet Subtotal | 19 503 | 17 842 | 21 439 | |||
Total Additions Including From Business Combinations Intangible Assets | 3 323 355 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 122 934 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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