Founded in 2015, Jackson O'rourke Estate Agents, classified under reg no. 09624557 is an active company. Currently registered at 144 Lower Cippenham Lane SL1 5EA, Slough the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Josephine O., Steve J.. Of them, Steve J. has been with the company the longest, being appointed on 4 June 2015 and Josephine O. has been with the company for the least time - from 1 June 2016. As of 25 April 2024, there was 1 ex director - Brendan O.. There were no ex secretaries.
| Office Address | 144 Lower Cippenham Lane |
| Office Address2 | Cippenham |
| Town | Slough |
| Post code | SL1 5EA |
| Country of origin | United Kingdom |
| Registration Number | 09624557 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Real estate agencies |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 04 June 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Steven J. The abovementioned PSC and has 50,01-75% shares.
Steven J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -20 279 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 214 700 | 220 290 | 250 341 | 298 388 | 199 880 | 210 608 | ||
| Current Assets | 28 830 | 85 072 | 219 771 | 220 520 | 250 531 | 298 388 | ||
| Debtors | 18 684 | 5 071 | 230 | 190 | ||||
| Net Assets Liabilities | -20 279 | -24 996 | 372 | 976 | 27 506 | 19 779 | -19 601 | -35 777 |
| Property Plant Equipment | 2 704 | 1 447 | 2 979 | 6 855 | 6 108 | |||
| Cash Bank In Hand | 10 146 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 279 | |||||||
| Tangible Fixed Assets | 8 113 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -20 379 | |||||||
| Shareholder Funds | -20 279 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 1 312 | 2 462 | 2 472 | 4 267 | 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 114 | 10 818 | 11 300 | 12 293 | 14 579 | 16 616 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 929 | 2 525 | 6 162 | 1 290 | ||||
| Average Number Employees During Period | 2 | 5 | 6 | 5 | 6 | 6 | 6 | |
| Bank Borrowings Overdrafts | 50 000 | 48 986 | 46 543 | |||||
| Creditors | 57 222 | 115 477 | 222 103 | 219 544 | 224 472 | 281 588 | 226 336 | 252 493 |
| Depreciation Amortisation Expense | 2 705 | 2 705 | 2 705 | |||||
| Dividend Declared Payable | 4 000 | |||||||
| Fixed Assets | 8 113 | 5 409 | 2 704 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 704 | 482 | 993 | 2 286 | 2 037 | |||
| Loans From Directors | 24 676 | 7 464 | 1 460 | 1 460 | ||||
| Net Current Assets Liabilities | -28 392 | -30 405 | -2 332 | 976 | 26 059 | 16 800 | -26 456 | -41 885 |
| Other Creditors | 187 700 | 193 828 | 197 655 | 197 332 | 168 634 | 184 020 | ||
| Profit Loss | -20 379 | -4 717 | 31 368 | |||||
| Property Plant Equipment Gross Cost | 10 818 | 10 818 | 12 747 | 15 272 | 21 434 | 22 724 | ||
| Raw Materials Consumables Used | 13 155 | 2 630 | 3 066 | |||||
| Staff Costs Employee Benefits Expense | 42 052 | 60 395 | 104 581 | |||||
| Taxation Social Security Payable | 7 815 | 12 940 | 22 895 | 30 324 | 4 449 | 21 180 | ||
| Trade Creditors Trade Payables | 1 912 | |||||||
| Trade Debtors Trade Receivables | 5 071 | 230 | 190 | |||||
| Turnover Revenue | 78 332 | 104 290 | 220 965 | |||||
| Creditors Due Within One Year | 57 222 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 1st, November 2023 |
accounts | Free Download (7 pages) |
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