Jackson & Keay started in year 1991 as Private Limited Company with registration number 02656421. The Jackson & Keay company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Nottingham at Private Road No.7. Postal code: NG4 2JW.
At present there are 4 directors in the the company, namely Tyrone B., Paul M. and Terence J. and others. In addition one secretary - Susan C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Joyce J. who worked with the the company until 10 June 1999.
This company operates within the NG4 2JW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0216886 . It is located at 7 Private Road No, Colwick Industrial Estate, Nottingham with a total of 8 carsand 5 trailers.
Office Address | Private Road No.7 |
Office Address2 | Colwick Industrial Estate |
Town | Nottingham |
Post code | NG4 2JW |
Country of origin | United Kingdom |
Registration Number | 02656421 |
Date of Incorporation | Tue, 22nd Oct 1991 |
Industry | Treatment and coating of metals |
End of financial Year | 31st October |
Company age | 33 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Terence J. The abovementioned PSC and has 25-50% shares.
Terence J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 73 207 | 40 758 | 108 902 | 194 828 | 101 309 | 758 | 191 | 343 485 | |||||
Current Assets | 769 834 | 780 038 | 654 677 | 660 383 | 556 266 | 576 826 | 492 115 | 791 651 | 870 680 | 844 501 | 1 083 762 | 1 137 000 | 1 406 050 |
Debtors | 591 984 | 612 450 | 543 904 | 559 291 | 491 395 | 382 850 | 353 189 | 547 923 | 512 659 | 513 406 | 717 538 | 870 077 | 856 194 |
Net Assets Liabilities | 772 743 | 789 135 | 796 004 | 968 340 | 907 155 | 696 715 | 1 110 528 | 1 369 686 | |||||
Other Debtors | 39 334 | 49 899 | 189 433 | 124 057 | 154 898 | 139 518 | 86 475 | 54 124 | |||||
Property Plant Equipment | 728 122 | 738 498 | 692 297 | 775 376 | 916 371 | 819 118 | 1 063 602 | 971 011 | |||||
Total Inventories | 120 769 | 98 168 | 134 826 | 163 193 | 229 786 | 365 466 | 266 732 | 206 371 | |||||
Cash Bank In Hand | 783 | 703 | 53 | 6 811 | 122 | 73 207 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 354 967 | 385 759 | 381 552 | 399 289 | 639 229 | 772 743 | |||||||
Stocks Inventory | 177 067 | 166 885 | 110 720 | 94 281 | 64 749 | 120 769 | |||||||
Tangible Fixed Assets | 510 743 | 495 141 | 454 819 | 486 992 | 725 240 | 728 122 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | 248 127 | 278 919 | 274 712 | 292 449 | 304 428 | 437 942 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 539 973 | 623 756 | 721 904 | 812 741 | 914 751 | 1 032 746 | 1 147 761 | 1 219 887 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 94 159 | 173 916 | 254 267 | 20 742 | 59 499 | 27 967 | |||||||
Average Number Employees During Period | 56 | 57 | 55 | 55 | 62 | ||||||||
Bank Borrowings | 48 288 | 28 041 | 121 032 | 114 083 | 260 759 | 245 757 | 206 528 | 166 026 | |||||
Bank Overdrafts | 219 307 | 90 590 | |||||||||||
Creditors | 393 951 | 302 624 | 470 777 | 418 140 | 331 705 | 775 158 | 765 036 | 745 944 | |||||
Finance Lease Liabilities Present Value Total | 53 324 | 70 776 | 57 341 | 98 519 | 185 314 | 127 469 | 71 000 | 47 895 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 300 000 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 783 | 90 837 | 106 522 | 117 995 | 115 015 | 105 681 | |||||||
Net Current Assets Liabilities | -17 860 | -23 296 | -28 372 | 11 920 | -987 | 182 875 | 189 491 | 320 874 | 452 540 | 512 796 | 308 604 | 371 964 | 660 106 |
Other Creditors | 78 315 | 61 642 | 39 140 | 34 935 | 8 619 | 148 350 | 248 208 | 314 221 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 512 | 33 555 | |||||||||||
Other Disposals Property Plant Equipment | 11 262 | 48 432 | |||||||||||
Property Plant Equipment Gross Cost | 1 268 095 | 1 362 254 | 1 414 201 | 1 588 117 | 1 831 122 | 1 851 864 | 2 211 363 | 2 190 898 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 36 642 | 40 037 | 38 794 | 46 974 | 75 939 | 57 781 | 47 510 | 47 510 | |||||
Taxation Social Security Payable | 126 002 | 98 629 | 106 053 | 166 599 | 184 792 | 167 192 | 182 274 | 183 335 | |||||
Total Assets Less Current Liabilities | 492 883 | 471 845 | 426 447 | 498 912 | 724 253 | 910 997 | 927 989 | 1 013 171 | 1 227 916 | 1 429 167 | 1 127 722 | 1 435 566 | 1 631 117 |
Total Increase Decrease From Revaluations Property Plant Equipment | 300 000 | ||||||||||||
Trade Creditors Trade Payables | 189 634 | 142 353 | 325 584 | 216 606 | 138 294 | 240 309 | 243 964 | 248 388 | |||||
Trade Debtors Trade Receivables | 343 516 | 303 290 | 358 490 | 388 602 | 358 508 | 578 020 | 783 602 | 802 070 | |||||
Capital Employed | 354 967 | 385 759 | 381 552 | 399 289 | 639 229 | 772 743 | |||||||
Creditors Due After One Year | 106 541 | 57 614 | 20 856 | 69 082 | 50 536 | 101 612 | |||||||
Creditors Due Within One Year | 787 694 | 803 334 | 683 049 | 648 463 | 557 253 | 393 951 | |||||||
Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 31 375 | 28 472 | 24 039 | 30 541 | 34 488 | 36 642 | |||||||
Revaluation Reserve | 56 840 | 56 840 | 56 840 | 56 840 | 284 801 | 284 801 | |||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Tangible Fixed Assets Additions | 38 156 | 12 944 | 96 121 | 65 797 | 84 010 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 985 870 | 1 001 411 | 942 916 | 983 049 | 1 203 154 | 1 268 095 | |||||||
Tangible Fixed Assets Depreciation | 475 127 | 506 270 | 488 097 | 496 057 | 477 914 | 539 973 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 52 089 | 48 434 | 53 487 | 55 510 | 71 411 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 946 | 66 607 | 45 527 | 9 352 | |||||||||
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | -73 653 | ||||||||||||
Tangible Fixed Assets Disposals | 22 615 | 71 439 | 55 988 | 19 069 | |||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 154 308 |
7 Private Road No | |
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Address | Colwick Industrial Estate |
City | Nottingham |
Post code | NG25 0EJ |
Vehicles | 8 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 11th, February 2023 |
accounts | Free Download (7 pages) |
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