Jackson Lift Services started in year 1987 as Private Limited Company with registration number 02186996. The Jackson Lift Services company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Charlton,london at Unit 4,ropery Business Park. Postal code: SE7 7RX.
At the moment there are 8 directors in the the firm, namely Mary J., Paul R. and Jason G. and others. In addition one secretary - Julia J. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the SE7 7RX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1015082 . It is located at Unit 3-19, Ropery Business Park, London with a total of 1 cars.
| Office Address | Unit 4,ropery Business Park |
| Office Address2 | 48 Anchor & Hope Lane |
| Town | Charlton,london |
| Post code | SE7 7RX |
| Country of origin | United Kingdom |
| Registration Number | 02186996 |
| Date of Incorporation | Tue, 3rd Nov 1987 |
| Industry | Repair of other equipment |
| End of financial Year | 31st December |
| Company age | 37 years old |
| Account next due date | Mon, 30th Sep 2024 (114 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 01 April 2017
Position: Director
Appointed: 01 January 2013
Position: Director
Appointed: 09 December 2011
Position: Director
Appointed: 01 September 2007
Position: Secretary
Appointed: 01 September 2006
Position: Director
Appointed: 14 May 1991
The list of PSCs who own or control the company includes 2 names. As we established, there is George J. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Mary J. This PSC owns 25-50% shares.
George J.
| Notified on | 14 May 2017 |
| Nature of control: |
50,01-75% shares |
Mary J.
| Notified on | 14 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 757 995 | 613 333 |
| Current Assets | 21 714 465 | 21 272 898 |
| Debtors | 8 728 715 | 12 384 758 |
| Net Assets Liabilities | 13 850 676 | 14 454 854 |
| Other Debtors | 1 984 820 | 1 931 069 |
| Property Plant Equipment | 4 285 732 | 4 191 950 |
| Total Inventories | 123 480 | 138 466 |
| Other | ||
| Audit Fees Expenses | 18 000 | 24 000 |
| Other Non-audit Services Entity Subsidiaries Fees | 15 400 | 5 361 |
| Accrued Liabilities Deferred Income | 2 154 788 | 1 350 909 |
| Accumulated Amortisation Impairment Intangible Assets | 689 832 | 696 462 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 398 662 | 2 789 373 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 503 304 | |
| Administration Support Average Number Employees | 91 | 99 |
| Administrative Expenses | 12 079 013 | 14 096 139 |
| Amortisation Expense Intangible Assets | 1 658 | 6 630 |
| Amounts Owed To Group Undertakings | 3 819 905 | 2 656 269 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 496 | 517 |
| Comprehensive Income Expense | 1 925 051 | 2 455 178 |
| Corporation Tax Recoverable | 284 304 | 150 910 |
| Cost Sales | 35 670 596 | 37 871 286 |
| Creditors | 12 145 123 | 11 008 786 |
| Current Asset Investments | 8 104 275 | 8 136 341 |
| Current Tax For Period | 381 239 | 334 805 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 39 667 | -9 820 |
| Deferred Tax Liabilities | 163 324 | 153 504 |
| Depreciation Expense Property Plant Equipment | 665 579 | 597 086 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 206 375 | |
| Disposals Property Plant Equipment | 206 375 | |
| Dividends Paid | 3 792 000 | 1 851 000 |
| Dividends Paid On Shares | 3 792 000 | 1 851 000 |
| Fixed Assets | 4 444 658 | 4 344 246 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 964 813 | 1 913 938 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 334 | 1 558 |
| Government Grant Income | 94 942 | |
| Gross Amount Due From Customers For Construction Contract Work As Asset | 1 221 181 | 1 470 093 |
| Gross Profit Loss | 14 258 029 | 15 751 330 |
| Income Expense Recognised Directly In Equity | -3 792 000 | -1 851 000 |
| Income From Shares In Group Undertakings | 1 000 000 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -10 363 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 630 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 597 086 | |
| Intangible Assets | 18 239 | 11 609 |
| Intangible Assets Gross Cost | 708 071 | |
| Interest Income On Cash Cash Equivalents | 15 992 | 58 282 |
| Investments | 140 687 | 140 687 |
| Investments Fixed Assets | 140 687 | 140 687 |
| Investments In Group Undertakings | 123 050 | 123 050 |
| Net Current Assets Liabilities | 9 569 342 | 10 264 112 |
| Net Deferred Tax Liability Asset | 163 324 | 153 504 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 |
| Operating Profit Loss | 2 329 965 | 1 707 470 |
| Other Creditors | 72 068 | 106 824 |
| Other Interest Income | 4 048 | |
| Other Interest Receivable Similar Income Finance Income | 15 992 | 62 330 |
| Other Investments Other Than Loans | 17 637 | 17 637 |
| Other Operating Income Format1 | 150 949 | 52 279 |
| Other Remaining Operating Income | 56 007 | 52 279 |
| Other Taxation Social Security Payable | 1 288 993 | 1 728 613 |
| Par Value Share | 1 | |
| Payments Received On Account | 2 464 202 | 2 599 266 |
| Pension Costs Defined Contribution Plan | 466 159 | 486 075 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 542 296 | 532 259 |
| Prepayments Accrued Income | 332 190 | 493 923 |
| Production Average Number Employees | 405 | 418 |
| Profit Loss | 1 925 051 | 2 455 178 |
| Profit Loss On Ordinary Activities Before Tax | 2 345 957 | 2 769 800 |
| Property Plant Equipment Gross Cost | 6 684 394 | 6 981 323 |
| Provisions | 163 324 | 153 504 |
| Raw Materials | 123 480 | 138 466 |
| Revenue From Rendering Services | 49 928 625 | 53 622 616 |
| Social Security Costs | 2 560 913 | 2 801 702 |
| Staff Costs Employee Benefits Expense | 25 289 674 | 26 755 185 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 163 324 | 153 504 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 190 000 | |
| Tax Expense Credit Applicable Tax Rate | 445 732 | 526 262 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -80 539 | -18 870 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 16 046 | 17 413 |
| Tax Increase Decrease From Other Short-term Timing Differences | 39 667 | -9 820 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 420 906 | 314 622 |
| Total Assets Less Current Liabilities | 14 014 000 | 14 608 358 |
| Total Current Tax Expense Credit | 381 239 | 324 442 |
| Trade Creditors Trade Payables | 2 345 167 | 2 566 905 |
| Trade Debtors Trade Receivables | 4 906 220 | 8 338 763 |
| Turnover Revenue | 49 928 625 | 53 622 616 |
| Unused Provision Reversed | 9 820 | |
| Wages Salaries | 22 186 465 | 23 421 224 |
| Company Contributions To Money Purchase Plans Directors | 76 137 | 46 184 |
| Director Remuneration | 497 998 | 664 631 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 574 135 | 710 815 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 4 |
| Unit 3-19 | |
|---|---|
| Address | Ropery Business Park , Anchor & Hope Lane |
| City | London |
| Post code | SE7 7RX |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 11th, July 2023 |
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