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Jacksons Marquee Hire Limited STOKE ON TRENT

Jacksons Marquee Hire started in year 2001 as Private Limited Company with registration number 04188724. The Jacksons Marquee Hire company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Stoke On Trent at 1 Tape Street. Postal code: ST10 1BB.

At present there are 4 directors in the the company, namely Darren H., Tracy J. and Deborah H. and others. In addition one secretary - Deborah H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST10 1UA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1011703 . It is located at Huntley Farm, Huntley Lane, Stoke-on-trent with a total of 4 cars.

Jacksons Marquee Hire Limited Address / Contact

Office Address 1 Tape Street
Office Address2 Cheadle
Town Stoke On Trent
Post code ST10 1BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04188724
Date of Incorporation Wed, 28th Mar 2001
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st March
Company age 23 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Darren H.

Position: Director

Appointed: 17 July 2002

Tracy J.

Position: Director

Appointed: 17 July 2002

Deborah H.

Position: Director

Appointed: 28 March 2001

Deborah H.

Position: Secretary

Appointed: 28 March 2001

Martin J.

Position: Director

Appointed: 28 March 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 28 March 2001

Resigned: 28 March 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth230 646228 909239 944238 930233 456       
Balance Sheet
Cash Bank In Hand39 16248 87344 14168 68066 165       
Cash Bank On Hand    66 165130 248137 439139 862162 795194 554167 361204 449
Current Assets82 45489 81580 23699 90191 318162 527158 182172 306214 144257 980215 407259 467
Debtors43 29240 94236 09531 22125 15332 27920 74332 44451 34963 42639 58753 518
Net Assets Liabilities    233 456262 870321 990310 543337 336268 683239 916193 046
Net Assets Liabilities Including Pension Asset Liability230 646228 909239 944238 930233 456       
Property Plant Equipment    309 221292 892321 881306 326325 550277 328233 593210 656
Tangible Fixed Assets320 320303 721328 808311 609309 221       
Other Debtors          9 605 
Total Inventories          8 4591 500
Reserves/Capital
Called Up Share Capital44444       
Profit Loss Account Reserve230 642228 905239 940238 926233 452       
Shareholder Funds230 646228 909239 944238 930233 456       
Other
Accrued Liabilities    3 8403 6435 1625 9228 45312 8655 7795 263
Accumulated Amortisation Impairment Intangible Assets    43 92543 92543 92543 92548 92553 92553 925 
Accumulated Depreciation Impairment Property Plant Equipment    359 269390 951429 079462 598497 109482 628466 433488 425
Average Number Employees During Period     18182018181112
Corporation Tax Payable    27 93039 62339 32630 05732 32242 2953 01528 412
Creditors    60 96159 87628 06634 09449 945115 385109 152138 159
Creditors Due After One Year62 42661 90661 48660 96160 961       
Creditors Due Within One Year62 03755 88456 75362 57355 934       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 198 3 9665 75150 19743 9842 485
Disposals Property Plant Equipment     5 099 6 8136 70086 15963 1843 096
Fixed Assets320 320303 721328 808311 609309 221292 892321 881306 326330 550277 328233 593210 656
Increase From Amortisation Charge For Year Intangible Assets        5 0005 000  
Increase From Depreciation Charge For Year Property Plant Equipment     33 88038 12837 48540 26235 71627 78924 477
Intangible Assets        5 000   
Intangible Assets Gross Cost    43 92543 92543 92543 92553 92553 92553 925 
Intangible Fixed Assets Aggregate Amortisation Impairment43 92543 92543 92543 925        
Intangible Fixed Assets Cost Or Valuation43 92543 92543 92543 925        
Net Current Assets Liabilities20 41733 93123 48337 32835 38478 08782 94788 472111 369153 240159 858160 574
Number Shares Allotted 4444       
Other Taxation Social Security Payable    3 1221 3853 61414 59210 5641 9394 1005 366
Par Value Share 1111       
Prepayments    6 67910 33110 61421 01829 65423 13017 63035 483
Property Plant Equipment Gross Cost    668 490683 843750 960768 924822 659759 956700 026699 081
Provisions For Liabilities Balance Sheet Subtotal    50 18848 23354 77250 16154 63846 50044 38340 025
Provisions For Liabilities Charges47 66546 83750 86149 04650 188       
Recoverable Value-added Tax        4 248   
Share Capital Allotted Called Up Paid44444       
Tangible Fixed Assets Additions 22 15266 93418 05333 125       
Tangible Fixed Assets Cost Or Valuation583 715588 821631 212649 265668 490       
Tangible Fixed Assets Depreciation263 395285 100302 404337 656359 269       
Tangible Fixed Assets Depreciation Charged In Period 31 92936 66435 25234 851       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 22419 360 13 238       
Tangible Fixed Assets Disposals 17 04624 543 13 900       
Total Additions Including From Business Combinations Intangible Assets        10 000   
Total Additions Including From Business Combinations Property Plant Equipment     20 45267 11724 77760 43523 4563 2542 151
Total Assets Less Current Liabilities340 737337 652352 291348 937344 605370 979404 828394 798441 919430 568393 451371 230
Trade Creditors Trade Payables    725   26 5418 2297 6207 699
Trade Debtors Trade Receivables    18 47421 94810 12911 42617 44740 29612 35218 035
Additional Provisions Increase From New Provisions Recognised           -4 358
Provisions          44 38340 025

Transport Operator Data

Huntley Farm
Address Huntley Lane , Cheadle
City Stoke-on-trent
Post code ST10 1UA
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 25th, August 2023 		Free Download (12 pages)

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