Jackson Property (hereford) Ltd is a private limited company registered at 45 Bridge Street, Hereford HR4 9DG. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 2 directors.
Director Nathan J., appointed on 01 March 2020. Director William J., appointed on 06 September 2017.
The company is officially categorised as "real estate agencies" (Standard Industrial Classification code: 68310).
The last confirmation statement was sent on 2023-10-18 and the due date for the subsequent filing is 2024-11-01. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 45 Bridge Street |
| Town | Hereford |
| Post code | HR4 9DG |
| Country of origin | United Kingdom |
| Registration Number | 10947913 |
| Date of Incorporation | Wed, 6th Sep 2017 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 01 March 2020
Position: Director
Appointed: 06 September 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is William J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William J.
| Notified on | 6 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 000 | 43 | 200 011 | 250 000 | 175 000 |
| Current Assets | 39 770 | 222 617 | 263 622 | 199 684 | |
| Debtors | 39 727 | 22 606 | 13 622 | 24 684 | |
| Net Assets Liabilities | 1 000 | 5 427 | 93 727 | 108 975 | 99 468 |
| Property Plant Equipment | 10 500 | 11 359 | 21 693 | 7 574 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 7 067 | 9 876 | 3 090 | 4 283 | |
| Amount Specific Advance Or Credit Made In Period Directors | 77 276 | 16 943 | 6 910 | 7 373 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 84 343 | 19 876 | |||
| Accrued Income | 11 630 | ||||
| Accrued Liabilities Deferred Income | 1 953 | 3 420 | 3 590 | 3 809 | |
| Accumulated Amortisation Impairment Intangible Assets | 20 215 | 40 215 | 60 215 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 221 | 3 781 | 10 283 | 8 602 | |
| Average Number Employees During Period | 6 | 6 | 5 | 7 | |
| Bank Borrowings Overdrafts | 44 550 | 2 084 | 59 770 | 18 333 | |
| Corporation Tax Payable | 6 348 | 25 833 | 24 342 | 11 684 | |
| Creditors | 82 848 | 42 084 | 32 500 | 22 500 | |
| Fixed Assets | 50 500 | 31 359 | 21 693 | 7 574 | |
| Increase From Amortisation Charge For Year Intangible Assets | 20 215 | 20 000 | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 221 | 2 560 | 6 805 | 2 432 | |
| Intangible Assets | 40 000 | 20 000 | |||
| Intangible Assets Gross Cost | 60 215 | 60 215 | 60 215 | ||
| Loans From Directors | 9 369 | 2 302 | 26 180 | 11 099 | |
| Net Current Assets Liabilities | -43 078 | 106 610 | 120 966 | 115 527 | |
| Other Creditors | 490 | ||||
| Other Taxation Social Security Payable | 3 034 | 4 056 | 4 391 | 3 345 | |
| Prepayments Accrued Income | 6 146 | 9 535 | 10 575 | 7 767 | |
| Property Plant Equipment Gross Cost | 11 721 | 15 140 | 31 976 | 16 176 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 995 | 2 158 | 1 184 | 1 133 | |
| Total Additions Including From Business Combinations Intangible Assets | 60 215 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 721 | 3 419 | 17 356 | 650 | |
| Total Assets Less Current Liabilities | 7 422 | 137 969 | 142 659 | 123 101 | |
| Trade Creditors Trade Payables | 5 261 | 6 677 | 8 755 | 10 977 | |
| Trade Debtors Trade Receivables | 21 951 | 3 195 | 3 047 | 12 635 | |
| Value-added Tax Payable | 11 843 | 17 586 | 14 871 | 11 962 | |
| Amounts Owed By Directors | 9 876 | 4 282 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 12 302 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 303 | 4 113 | |||
| Disposals Property Plant Equipment | 520 | 16 450 | |||
| Dividends Paid | 2 000 | 64 594 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 800 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 90 300 | 79 842 | 47 773 | ||
| Unpaid Contributions To Pension Schemes | 490 | 534 | 757 | 646 | |
| Number Shares Allotted | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 18th October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (4 pages) |
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