Founded in 1949, Jackson & Gocher (fam), classified under reg no. 00471784 is an active company. Currently registered at Jackson & Gocher Fam Ltd GU7 3LP, Farncombe the company has been in the business for 75 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since March 28, 1994 Jackson & Gocher (fam) Ltd. is no longer carrying the name Jackson & Gocher (investments).
There is a single director in the company at the moment - Jonathan U., appointed on 5 August 1998. In addition, a secretary was appointed - John P., appointed on 1 December 1995. As of 6 May 2024, there were 4 ex directors - Hazel G., Sidney B. and others listed below. There were no ex secretaries.
Office Address | Jackson & Gocher Fam Ltd |
Office Address2 | Cleveland Place |
Town | Farncombe |
Post code | GU7 3LP |
Country of origin | United Kingdom |
Registration Number | 00471784 |
Date of Incorporation | Fri, 12th Aug 1949 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st August |
Company age | 75 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Jonathan U. The abovementioned PSC has significiant influence or control over the company,.
Jonathan U.
Notified on | 14 September 2016 |
Nature of control: |
significiant influence or control |
Jackson & Gocher (investments) | March 28, 1994 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 24 533 | 115 560 | 163 540 | 143 741 | 149 916 | 249 730 | 331 942 | 480 968 |
Current Assets | 317 699 | 404 112 | 466 791 | 445 141 | 467 500 | 572 808 | 543 709 | 656 958 |
Debtors | 293 166 | 288 552 | 303 251 | 301 400 | 317 584 | 323 078 | 211 767 | 175 990 |
Net Assets Liabilities | 1 757 512 | 1 832 033 | 1 876 819 | 1 851 832 | 1 867 204 | 1 960 760 | 1 910 104 | 1 970 602 |
Other Debtors | 248 704 | 238 171 | 250 938 | 259 287 | 270 565 | 280 646 | 169 586 | 132 326 |
Property Plant Equipment | 1 819 627 | 1 817 182 | 1 856 384 | 1 936 389 | 1 975 394 | 1 973 852 | 1 984 158 | 1 984 782 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 731 | 62 176 | 63 974 | 65 014 | 67 009 | 69 226 | 67 925 | 70 151 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 198 899 | 208 346 | 265 441 | 348 783 | 394 775 | 414 635 | 388 603 | 441 978 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 955 | 3 518 | ||||||
Disposals Property Plant Equipment | 955 | 3 518 | ||||||
Fixed Assets | 1 831 747 | 1 829 302 | 1 868 504 | 1 948 509 | 1 987 514 | 1 985 972 | 1 996 278 | 1 996 902 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 445 | 1 798 | 1 995 | 1 995 | 2 217 | 2 217 | 2 226 | |
Investments Fixed Assets | 12 120 | 12 120 | 12 120 | 12 120 | 12 120 | 12 120 | 12 120 | 12 120 |
Net Current Assets Liabilities | 118 800 | 195 766 | 201 350 | 96 358 | 72 725 | 158 173 | 155 106 | 214 980 |
Other Creditors | 153 153 | 176 003 | 231 237 | 321 618 | 376 722 | 378 355 | 366 449 | 420 812 |
Other Investments Other Than Loans | 12 120 | 12 120 | 12 120 | 12 120 | 12 120 | 12 120 | 12 120 | 12 120 |
Other Taxation Social Security Payable | 44 325 | 32 343 | 27 912 | 11 508 | 15 970 | 34 387 | 18 248 | 21 955 |
Property Plant Equipment Gross Cost | 1 879 358 | 1 879 358 | 1 920 358 | 2 001 403 | 2 042 403 | 2 043 078 | 2 052 083 | 2 054 933 |
Provisions For Liabilities Balance Sheet Subtotal | 193 035 | 193 035 | 193 035 | 193 035 | 193 035 | 183 385 | 241 280 | 241 280 |
Total Additions Including From Business Combinations Property Plant Equipment | 41 000 | 82 000 | 41 000 | 675 | 12 523 | 2 850 | ||
Total Assets Less Current Liabilities | 1 950 547 | 2 025 068 | 2 069 854 | 2 044 867 | 2 060 239 | 2 144 145 | 2 151 384 | 2 211 882 |
Trade Creditors Trade Payables | 1 421 | 6 292 | 15 657 | 2 083 | 1 893 | 3 906 | -789 | |
Trade Debtors Trade Receivables | 42 113 | 42 113 | 42 113 | 42 113 | 4 906 | 319 | 68 | 1 551 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 29th, August 2023 |
accounts | Free Download (9 pages) |
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