Founded in 1951, Jackson, classified under reg no. 00500195 is an active company. Currently registered at 52 Queen Street TQ12 2EW, Devon the company has been in the business for seventy three years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 4 directors in the the company, namely Yann Q., Claire Q. and Matthew E. and others. In addition one secretary - Claire Q. - is with the firm. As of 9 June 2024, there were 2 ex secretaries - Matthew E., Rosemary E. and others listed below. There were no ex directors.
Office Address | 52 Queen Street |
Office Address2 | Newton Abbot |
Town | Devon |
Post code | TQ12 2EW |
Country of origin | United Kingdom |
Registration Number | 00500195 |
Date of Incorporation | Tue, 9th Oct 1951 |
Industry | Unlicensed restaurants and cafes |
Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
End of financial Year | 31st October |
Company age | 73 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Claire Q. This PSC and has 25-50% shares. Another one in the persons with significant control register is Matthew E. This PSC owns 25-50% shares.
Claire Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Matthew E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 119 253 | 108 474 | 70 285 | 153 789 | 147 274 | 107 448 |
Current Assets | 180 329 | 176 757 | 134 433 | 225 595 | 222 111 | 193 743 |
Debtors | 19 184 | 21 475 | 17 731 | 26 263 | 17 504 | 28 842 |
Net Assets Liabilities | 142 903 | 127 054 | 86 913 | 158 403 | 217 876 | 148 196 |
Other Debtors | 3 670 | 8 191 | 6 939 | 13 730 | 6 182 | 6 672 |
Property Plant Equipment | 70 149 | 71 812 | 82 528 | 119 504 | 118 595 | 106 316 |
Total Inventories | 41 892 | 46 808 | 46 417 | 45 543 | 57 333 | 57 453 |
Other | ||||||
Accrued Liabilities | 18 916 | 34 587 | 28 617 | 23 909 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 143 881 | 156 306 | 165 283 | 184 113 | 132 951 | 148 347 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 088 | 27 711 | 55 806 | 31 689 | 3 117 | |
Average Number Employees During Period | 19 | 19 | 23 | 23 | 25 | |
Bank Borrowings Overdrafts | 50 000 | |||||
Corporation Tax Payable | 16 934 | 26 107 | 11 571 | |||
Creditors | 94 590 | 109 517 | 114 368 | 50 000 | 100 297 | 131 663 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 591 | |||||
Disposals Property Plant Equipment | -8 018 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 425 | 15 568 | 18 830 | 17 599 | 15 396 | |
Net Current Assets Liabilities | 85 739 | 67 240 | 20 065 | 111 605 | 121 814 | 62 080 |
Nominal Value Allotted Share Capital | 150 | 150 | 150 | 150 | ||
Number Shares Issued Fully Paid | 150 | 150 | 150 | 150 | ||
Other Creditors | 21 276 | 13 574 | 6 623 | 16 934 | 13 946 | 63 813 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 761 | |||||
Other Disposals Property Plant Equipment | 83 760 | |||||
Other Remaining Borrowings | 18 321 | 13 777 | ||||
Other Taxation Social Security Payable | 25 186 | 33 429 | ||||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 214 030 | 228 118 | 247 811 | 303 617 | 251 546 | 254 663 |
Provisions For Liabilities Balance Sheet Subtotal | 12 985 | 11 998 | 15 680 | 22 706 | 22 533 | 20 200 |
Taxation Social Security Payable | 4 769 | 9 395 | 5 106 | |||
Total Assets Less Current Liabilities | 155 888 | 139 052 | 102 593 | 231 109 | 240 409 | 168 396 |
Total Borrowings | 18 321 | 13 777 | 49 975 | 50 000 | ||
Trade Creditors Trade Payables | 31 308 | 38 184 | 24 047 | 40 226 | 35 058 | 22 850 |
Trade Debtors Trade Receivables | 15 514 | 13 284 | 10 792 | 12 533 | 11 322 | 22 170 |
Amount Specific Advance Or Credit Directors | 49 975 | 32 921 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 41 500 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -83 254 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 24th, July 2023 |
accounts | Free Download (10 pages) |
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