Founded in 2015, Jackson Calvert, classified under reg no. 09534765 is an active company. Currently registered at Bennett Corner House B72 1SD, Sutton Coldfield the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 3 directors, namely William M., Mark R. and Ruth R.. Of them, William M., Mark R., Ruth R. have been with the company the longest, being appointed on 10 April 2015. As of 27 April 2024, there was 1 ex director - Martin J.. There were no ex secretaries.
Office Address | Bennett Corner House |
Office Address2 | 33 Coleshill Street |
Town | Sutton Coldfield |
Post code | B72 1SD |
Country of origin | United Kingdom |
Registration Number | 09534765 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we researched, there is Mark R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ruth R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is William M., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark R.
Notified on | 30 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ruth R.
Notified on | 30 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William M.
Notified on | 30 April 2017 |
Ceased on | 5 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 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 | 102 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 873 | 29 739 | 275 | 5 812 | 70 435 | 57 239 | 148 705 | 142 014 | |
Current Assets | 282 348 | 337 257 | 326 556 | 317 297 | 326 969 | 256 965 | 406 992 | 401 271 | |
Debtors | 102 | 278 475 | 307 518 | 326 281 | 311 485 | 256 534 | 199 726 | 258 287 | 259 257 |
Net Assets Liabilities | 36 749 | 1 344 | 1 990 | 5 170 | 33 441 | 47 589 | 183 974 | 195 564 | |
Other Debtors | 102 | 1 724 | 2 437 | 6 259 | 57 755 | 32 672 | 10 171 | 9 812 | 82 046 |
Property Plant Equipment | 4 700 | 6 510 | 9 530 | 20 132 | 1 187 | 1 025 | 68 971 | 48 563 | |
Net Assets Liabilities Including Pension Asset Liability | 102 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 102 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 141 667 | 283 334 | 425 002 | 566 669 | 566 669 | 566 669 | 631 309 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 591 | 6 558 | 9 739 | 9 728 | 432 | 594 | 23 459 | 41 904 | |
Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | ||||
Bank Borrowings Overdrafts | 106 | 70 500 | 224 900 | 155 108 | 39 770 | 30 044 | 20 027 | ||
Corporation Tax Payable | 18 989 | 13 240 | 20 229 | 21 047 | 39 550 | 117 126 | 85 236 | ||
Creditors | 842 475 | 832 090 | 601 804 | 224 900 | 155 108 | 39 770 | 66 842 | 54 648 | |
Dividends Paid On Shares | 424 998 | 64 640 | 64 640 | ||||||
Fixed Assets | 434 528 | 84 772 | 65 827 | 65 665 | 68 971 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 141 667 | 141 667 | 141 668 | 141 667 | 64 640 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 591 | 2 967 | 3 180 | 4 067 | 4 895 | 162 | 22 865 | 21 157 | |
Intangible Assets | 708 333 | 566 666 | 424 998 | 64 640 | 64 640 | 64 640 | |||
Intangible Assets Gross Cost | 850 000 | 850 000 | 850 000 | 631 309 | 631 309 | 631 309 | 631 309 | ||
Net Current Assets Liabilities | 167 131 | 261 560 | 171 077 | 149 123 | 122 948 | 21 889 | 192 594 | 211 015 | |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 842 475 | 832 090 | 601 804 | 39 663 | -269 | 40 637 | 36 798 | 34 621 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 078 | 14 191 | 2 712 | ||||||
Other Disposals Intangible Assets | 218 691 | ||||||||
Other Disposals Property Plant Equipment | 4 078 | 29 607 | 5 531 | ||||||
Other Taxation Social Security Payable | 35 002 | 12 023 | 11 963 | 11 160 | 36 016 | 56 118 | 55 632 | 110 692 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 8 291 | 13 068 | 19 269 | 29 860 | 1 619 | 1 619 | 92 430 | 90 467 | |
Provisions For Liabilities Balance Sheet Subtotal | 940 | 1 302 | 1 811 | 3 825 | 226 | 195 | 10 749 | 9 366 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 291 | 4 777 | 6 201 | 14 669 | 1 366 | 90 811 | 3 568 | ||
Total Assets Less Current Liabilities | 880 164 | 834 736 | 605 605 | 233 895 | 188 775 | 87 554 | 261 565 | 259 578 | |
Trade Creditors Trade Payables | 4 528 | 4 616 | 7 754 | 6 459 | 59 213 | 11 747 | 3 623 | 33 990 | |
Trade Debtors Trade Receivables | 276 751 | 305 081 | 320 022 | 253 730 | 223 862 | 189 555 | 248 475 | 177 211 | |
Director Remuneration | 51 334 | 87 741 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 102 | ||||||||
Number Shares Allotted | 102 | ||||||||
Share Capital Allotted Called Up Paid | 102 |
Type | Category | Free download | |
---|---|---|---|
SH03 |
Report of purchase of own shares filed on: 25th, March 2024 |
capital | Free Download (4 pages) |
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