Rissington Property started in year 2014 as Private Limited Company with registration number 08838718. The Rissington Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lincoln at The Old Palace. Postal code: LN2 1LY. Since 2023/03/27 Rissington Property Limited is no longer carrying the name Jackson & Jackson Developments.
The firm has 2 directors, namely Simon G., Dominik J.. Of them, Dominik J. has been with the company the longest, being appointed on 9 January 2014 and Simon G. has been with the company for the least time - from 29 March 2017. As of 6 May 2024, there were 2 ex directors - Andrew N., Cameron J. and others listed below. There were no ex secretaries.
Office Address | The Old Palace |
Office Address2 | Christ's Hospital Terrace |
Town | Lincoln |
Post code | LN2 1LY |
Country of origin | United Kingdom |
Registration Number | 08838718 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Dominik J. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Cameron J. This PSC owns 25-50% shares.
Dominik J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Cameron J.
Notified on | 6 April 2016 |
Ceased on | 31 March 2017 |
Nature of control: |
25-50% shares |
Jackson & Jackson Developments | March 27, 2023 |
Jackson & Jackson Developing | February 17, 2014 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 14 769 | 45 820 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 114 106 | 650 890 | ||||||||
Cash Bank On Hand | 650 890 | 168 294 | 268 489 | 163 820 | 63 114 | 5 233 | 38 236 | 680 | 2 251 | |
Current Assets | 1 146 279 | 5 390 007 | 6 201 300 | 8 900 733 | 9 286 811 | 8 848 313 | 8 089 400 | 8 876 190 | 6 385 909 | 6 310 101 |
Debtors | 33 707 | 2 932 195 | 4 952 208 | 7 245 550 | 7 036 469 | 5 686 015 | 5 103 435 | 8 705 696 | 6 385 229 | 6 307 850 |
Net Assets Liabilities | 45 820 | 104 366 | 162 371 | 53 218 | -1 788 396 | -948 635 | -1 993 464 | -2 369 063 | -2 889 432 | |
Net Assets Liabilities Including Pension Asset Liability | 14 769 | 45 820 | ||||||||
Other Debtors | 8 000 | 8 000 | 8 000 | 5 647 194 | 2 985 836 | 2 464 653 | 2 447 917 | 2 545 960 | 8 000 | |
Property Plant Equipment | 5 193 | 10 068 | 6 120 | 9 402 | 7 231 | 10 014 | 7 736 | 6 456 | 4 943 | |
Stocks Inventory | 998 466 | 1 806 922 | ||||||||
Tangible Fixed Assets | 220 | 5 193 | ||||||||
Total Inventories | 1 806 922 | 1 080 798 | 1 386 694 | 2 086 522 | 3 099 184 | 2 980 732 | 132 258 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 14 767 | 45 818 | ||||||||
Shareholder Funds | 14 769 | 45 820 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 786 | 4 013 | 8 435 | 14 287 | 18 030 | 16 456 | 19 465 | 21 744 | 23 812 | |
Amounts Owed By Group Undertakings | 259 797 | 1 557 947 | 1 354 822 | 1 528 646 | 2 764 678 | 2 750 979 | ||||
Amounts Owed To Group Undertakings | 100 | 558 596 | 356 019 | 1 912 215 | 23 281 | 221 546 | ||||
Average Number Employees During Period | 22 | 12 | 9 | 10 | 9 | 8 | 6 | 7 | ||
Creditors | 3 618 343 | 3 008 347 | 3 556 574 | 4 855 353 | 8 140 927 | 7 699 160 | 5 958 198 | 5 418 614 | 5 413 100 | |
Creditors Due After One Year | 200 000 | 3 618 343 | ||||||||
Creditors Due Within One Year | 931 686 | 1 729 998 | ||||||||
Debtors Due After One Year | -8 000 | -8 000 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 104 | 3 090 | ||||||||
Disposals Property Plant Equipment | 1 680 | 4 297 | ||||||||
Fixed Assets | 10 068 | 6 709 | 10 192 | 1 965 838 | 3 093 841 | 2 094 492 | 2 093 212 | 2 140 699 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 331 | 4 422 | 5 852 | 3 743 | 1 516 | 3 009 | 2 279 | 2 068 | ||
Investment Property | 1 895 962 | 1 895 962 | 2 085 962 | 2 085 962 | 2 085 962 | |||||
Investment Property Fair Value Model | 1 895 962 | 1 895 962 | 2 085 962 | 2 085 962 | ||||||
Investments Fixed Assets | 589 | 790 | 62 645 | 1 187 865 | 794 | 794 | 49 794 | |||
Investments In Group Undertakings | 201 | 62 056 | 1 187 276 | 205 | 205 | 49 205 | ||||
Investments In Joint Ventures | 589 | 589 | 589 | 589 | 589 | 589 | 589 | |||
Net Current Assets Liabilities | 214 593 | 3 660 009 | 3 104 659 | 3 713 414 | 4 900 165 | 4 388 067 | 3 658 587 | 1 871 712 | 957 566 | 383 908 |
Number Shares Allotted | 2 | |||||||||
Number Shares Issued Fully Paid | 2 | 2 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 3 618 343 | 3 008 347 | 3 556 574 | 4 855 353 | 8 140 927 | 7 699 160 | 5 958 198 | 5 418 614 | 5 413 100 | |
Other Investments Other Than Loans | 589 | |||||||||
Other Remaining Borrowings | 3 618 343 | 3 008 347 | 3 556 574 | 4 855 353 | 6 015 927 | 5 499 160 | 4 034 134 | 3 349 961 | 3 349 961 | |
Other Taxation Social Security Payable | 14 573 | 58 553 | 41 624 | 56 511 | 68 475 | 147 828 | 115 986 | 423 252 | 485 979 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 979 | 14 081 | 14 555 | 23 689 | 25 261 | 26 470 | 27 201 | 28 200 | 28 755 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 039 | 2 014 | 1 178 | 1 786 | 1 374 | 1 903 | 1 470 | 1 227 | 939 | |
Provisions For Liabilities Charges | 44 | 1 039 | ||||||||
Secured Debts | 200 000 | 3 618 343 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 5 688 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 291 | 5 979 | ||||||||
Tangible Fixed Assets Depreciation | 71 | 786 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 715 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 782 | 474 | 9 134 | 1 572 | 5 506 | 731 | 999 | 555 | ||
Total Assets Less Current Liabilities | 214 813 | 3 665 202 | 3 114 727 | 3 720 123 | 4 910 357 | 6 353 905 | 6 752 428 | 3 966 204 | 3 050 778 | 2 524 607 |
Trade Creditors Trade Payables | 317 314 | 80 403 | 235 776 | 263 302 | 90 295 | 88 323 | 251 307 | 126 959 | 138 632 | |
Trade Debtors Trade Receivables | 158 809 | 160 412 | 207 554 | 207 083 | 281 611 | 419 381 | 3 828 139 | 173 597 | 232 879 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 895 962 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024/02/19 director's details were changed filed on: 20th, February 2024 |
officers | Free Download (2 pages) |
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