Founded in 2000, Jackpad, classified under reg no. 03966184 is an active company. Currently registered at Unit 19 Churchill Way LE8 8UD, Leicester the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Paula C., Kristopher C.. Of them, Kristopher C. has been with the company the longest, being appointed on 1 June 2010 and Paula C. has been with the company for the least time - from 31 January 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Gillian T. who worked with the the firm until 31 March 2019.
Office Address | Unit 19 Churchill Way |
Office Address2 | Fleckney |
Town | Leicester |
Post code | LE8 8UD |
Country of origin | United Kingdom |
Registration Number | 03966184 |
Date of Incorporation | Thu, 6th Apr 2000 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 4 names. As we established, there is Paula C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kristopher C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gillian T., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula C.
Notified on | 31 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kristopher C.
Notified on | 31 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian T.
Notified on | 6 April 2016 |
Ceased on | 31 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
David T.
Notified on | 6 April 2016 |
Ceased on | 31 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 172 115 | 30 700 | 69 050 | 227 404 | 463 109 | 980 465 | 348 167 | 454 656 |
Current Assets | 420 828 | 250 608 | 381 773 | 616 473 | 931 439 | 1 591 709 | 1 122 431 | 1 367 729 |
Debtors | 205 733 | 186 623 | 189 809 | 299 307 | 292 477 | 429 708 | 517 261 | 621 204 |
Net Assets Liabilities | 328 008 | 487 906 | 662 630 | 842 201 | 1 113 540 | 1 598 517 | 946 559 | 1 211 728 |
Other Debtors | 5 014 | 9 327 | 7 496 | 7 223 | 8 300 | 18 790 | ||
Property Plant Equipment | 32 532 | 462 321 | 459 827 | 439 161 | 448 897 | 478 550 | 455 298 | 472 678 |
Total Inventories | 42 980 | 33 285 | 122 914 | 89 762 | 175 853 | 181 536 | 257 003 | 291 869 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 995 | 53 715 | 72 493 | 73 998 | 89 522 | 101 395 | 131 824 | 163 126 |
Additions Other Than Through Business Combinations Property Plant Equipment | 440 509 | 16 285 | 4 133 | 25 260 | 52 526 | 7 177 | 48 682 | |
Average Number Employees During Period | 5 | 6 | 6 | 7 | 7 | 7 | 9 | 9 |
Bank Borrowings | 95 000 | |||||||
Creditors | 122 435 | 222 095 | 174 725 | 210 474 | 260 234 | 457 800 | 619 496 | 607 961 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -17 361 | -8 553 | ||||||
Disposals Property Plant Equipment | -23 294 | -11 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 720 | 18 779 | 18 866 | 15 524 | 20 426 | 30 429 | 31 302 | |
Net Current Assets Liabilities | 298 393 | 28 513 | 207 048 | 405 999 | 671 205 | 1 133 909 | 502 935 | 759 768 |
Nominal Value Allotted Share Capital | 104 | 104 | 104 | 104 | 104 | 22 | 22 | |
Number Shares Issued Fully Paid | 104 | 104 | 104 | 104 | 104 | 22 | 22 | |
Other Creditors | 31 527 | 69 690 | 37 977 | 14 662 | 25 388 | 38 327 | ||
Other Inventories | 42 980 | 33 285 | 122 914 | 89 762 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 11 071 | 11 967 | 21 680 | |||||
Property Plant Equipment Gross Cost | 75 527 | 516 036 | 532 321 | 513 159 | 538 419 | 579 945 | 587 122 | 635 804 |
Provisions For Liabilities Balance Sheet Subtotal | 2 917 | 2 928 | 4 245 | 2 959 | 6 562 | 13 942 | 11 674 | 20 718 |
Taxation Social Security Payable | 62 212 | 100 751 | 90 166 | 111 249 | 146 829 | 195 807 | ||
Total Assets Less Current Liabilities | 330 925 | 490 834 | 666 875 | 845 160 | 1 120 102 | 1 612 459 | 958 233 | 1 232 446 |
Total Borrowings | 95 000 | |||||||
Trade Creditors Trade Payables | 28 696 | 51 654 | 46 582 | 84 563 | 88 017 | 128 666 | ||
Trade Debtors Trade Receivables | 197 172 | 177 296 | 182 313 | 292 084 | 284 177 | 410 918 | 505 294 | 599 524 |
Amount Specific Advance Or Credit Directors | -95 | 7 719 | -227 771 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 128 258 | 151 383 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -120 444 | -386 873 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, September 2023 |
accounts | Free Download (8 pages) |
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