Jackson Bates started in year 2007 as Private Limited Company with registration number 06274941. The Jackson Bates company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in High Wycombe at Iona Downley Road. Postal code: HP14 4QY.
There is a single director in the firm at the moment - Charles L., appointed on 11 June 2007. In addition, a secretary was appointed - Janet L., appointed on 1 April 2008. As of 25 April 2024, there was 1 ex secretary - Helen L.. There were no ex directors.
Office Address | Iona Downley Road |
Office Address2 | Naphill |
Town | High Wycombe |
Post code | HP14 4QY |
Country of origin | United Kingdom |
Registration Number | 06274941 |
Date of Incorporation | Mon, 11th Jun 2007 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Janet L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Charles L. This PSC owns 50,01-75% shares.
Janet L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Charles L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 208 | 200 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 094 | 3 758 | 2 539 | 9 146 | 6 340 | 17 309 | 17 635 | |||
Current Assets | 9 426 | 10 031 | 11 017 | 13 079 | 6 271 | 19 391 | 10 625 | 17 589 | 25 547 | 22 552 |
Debtors | 4 941 | 3 455 | 6 923 | 9 321 | 3 732 | 10 245 | 4 285 | 280 | 7 912 | |
Net Assets Liabilities | -933 | 1 097 | 69 | 11 805 | 19 789 | 19 598 | ||||
Property Plant Equipment | 324 | 775 | 744 | 178 | 230 | |||||
Cash Bank In Hand | 4 485 | 6 576 | ||||||||
Other Debtors | 335 | 252 | 252 | 280 | 630 | |||||
Tangible Fixed Assets | 249 | 125 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 10 | ||||||||
Profit Loss Account Reserve | 207 | 190 | ||||||||
Shareholder Funds | 208 | 200 | ||||||||
Other | ||||||||||
Accrued Liabilities | 850 | 850 | 850 | 850 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 129 | 1 453 | 1 453 | 1 841 | 1 925 | 2 491 | 2 628 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 163 | 535 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||
Creditors | 10 166 | 12 585 | 7 203 | 19 069 | 11 300 | 5 962 | 5 988 | 3 169 | ||
Current Tax For Period | 6 143 | 4 836 | 2 886 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -482 | 156 | ||||||||
Disposals Property Plant Equipment | -482 | 156 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 388 | 566 | 566 | 293 | |||||
Net Current Assets Liabilities | -41 | 75 | 851 | 494 | -932 | 322 | -675 | 11 627 | 19 559 | 19 383 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||||
Other Creditors | 936 | 852 | 850 | 10 357 | 4 199 | 2 469 | 2 906 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 252 | 264 | 280 | 280 | ||||||
Property Plant Equipment Gross Cost | 1 453 | 1 453 | 1 453 | 2 616 | 2 669 | 2 669 | 2 858 | |||
Taxation Social Security Payable | 6 252 | 7 784 | 6 251 | 3 491 | ||||||
Trade Creditors Trade Payables | 920 | 102 | 78 | |||||||
Trade Debtors Trade Receivables | 6 588 | 9 069 | 3 480 | 9 981 | 4 005 | 7 282 | ||||
Amount Specific Advance Or Credit Directors | 86 | 2 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 287 | 10 727 | 8 802 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 368 | 10 643 | 8 800 | |||||||
Creditors Due Within One Year | 9 467 | 9 956 | ||||||||
Number Shares Allotted | 1 | 10 | ||||||||
Other Taxation Social Security Payable | 9 230 | 10 813 | 6 251 | 3 493 | 3 082 | |||||
Share Capital Allotted Called Up Paid | 1 | 10 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 482 | |||||||||
Tangible Fixed Assets Depreciation | 233 | 357 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 124 | |||||||||
Total Assets Less Current Liabilities | 208 | 200 | 1 175 | 494 | -932 | 11 805 | 19 789 | 19 598 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 345 | |||||||||
Fixed Assets | 230 | 215 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 29th, March 2024 |
accounts | Free Download (3 pages) |
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