Founded in 2015, Jackson Coldroom Services, classified under reg no. 09634522 is an active company. Currently registered at 98 Hornchurch Road RM11 1JS, Hornchurch the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since June 18, 2020 Jackson Coldroom Services Limited is no longer carrying the name Jackson Coldroom.
The company has 2 directors, namely Jason C., Nigel C.. Of them, Jason C., Nigel C. have been with the company the longest, being appointed on 11 June 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Hornchurch Road |
| Town | Hornchurch |
| Post code | RM11 1JS |
| Country of origin | United Kingdom |
| Registration Number | 09634522 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2015
Position: Director
Appointed: 11 June 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Jason C. This PSC has 75,01-100% voting rights.
Jason C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% voting rights |
| Jackson Coldroom | June 18, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 558 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 842 | |||||||
| Cash Bank On Hand | 6 757 | 1 587 | 15 991 | 2 128 | 42 861 | 11 490 | 6 134 | |
| Current Assets | 37 226 | 34 704 | 35 911 | 43 115 | 25 657 | 47 577 | 64 435 | 15 267 |
| Debtors | 24 725 | 20 197 | 26 716 | 18 124 | 14 229 | 49 445 | 2 133 | |
| Other Debtors | 3 325 | 3 798 | 893 | 457 | 49 445 | 2 133 | ||
| Stocks Inventory | 6 659 | |||||||
| Total Inventories | 7 750 | 7 608 | 9 000 | 9 300 | 4 716 | 3 500 | 7 000 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 1 548 | |||||||
| Shareholder Funds | 1 558 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 49 388 | 2 076 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 388 | 2 076 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 388 | |||||||
| Amounts Owed To Group Undertakings | 150 | 150 | 150 | 5 150 | ||||
| Bank Borrowings Overdrafts | 20 108 | 15 410 | ||||||
| Creditors | 30 531 | 27 837 | 39 241 | 25 222 | 47 397 | 41 900 | 28 634 | |
| Creditors Due Within One Year | 35 668 | |||||||
| Net Current Assets Liabilities | 1 558 | 4 173 | 8 074 | 3 874 | 435 | 180 | 22 535 | -13 367 |
| Number Shares Allotted | 10 | |||||||
| Other Creditors | 8 835 | 10 436 | 13 359 | 13 688 | 33 831 | 5 606 | 5 727 | |
| Other Taxation Social Security Payable | 797 | 1 294 | 2 608 | 3 539 | 2 673 | 15 963 | 2 347 | |
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Total Assets Less Current Liabilities | 1 558 | 4 173 | 8 074 | 3 874 | 435 | 180 | 22 535 | -13 367 |
| Trade Creditors Trade Payables | 20 899 | 16 107 | 23 274 | 7 845 | 10 743 | 73 | ||
| Trade Debtors Trade Receivables | 16 872 | 22 918 | 17 231 | 13 772 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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