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Jackson's Miniatures Limited GILLINGHAM

Founded in 2002, Jackson's Miniatures, classified under reg no. 04555314 is an active company. Currently registered at Old Fir Tree Inn SP8 4EU, Gillingham the company has been in the business for twenty two years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

There is a single director in the firm at the moment - Stephen J., appointed on 7 October 2002. In addition, a secretary was appointed - Vera J., appointed on 7 October 2002. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Jackson's Miniatures Limited Address / Contact

Office Address Old Fir Tree Inn
Office Address2 Peacemarsh
Town Gillingham
Post code SP8 4EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04555314
Date of Incorporation Mon, 7th Oct 2002
Industry Non-specialised wholesale trade
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (63 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Vera J.

Position: Secretary

Appointed: 07 October 2002

Stephen J.

Position: Director

Appointed: 07 October 2002

Suzanne B.

Position: Nominee Secretary

Appointed: 07 October 2002

Resigned: 07 October 2002

Kevin B.

Position: Nominee Director

Appointed: 07 October 2002

Resigned: 07 October 2002

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Vera J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen J. This PSC owns 25-50% shares and has 25-50% voting rights.

Vera J.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Stephen J.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth11 34014 1295 337       
Balance Sheet
Cash Bank On Hand  15 15713 76511 78324 55231 26933 956  
Current Assets  81 97278 40672 88581 15094 36788 80379 78771 505
Debtors2 5774 5203 7383 5323 8616 0347 6567 210  
Net Assets Liabilities  5 3372 408-6034 7598 77020 11320 72712 936
Other Debtors      40360  
Property Plant Equipment  11 7179 9598 66210 96610 5628 978  
Total Inventories  63 07761 10957 24150 56455 44247 637  
Cash Bank In Hand10 052 15 157       
Stocks Inventory74 00968 64763 077       
Tangible Fixed Assets16 25213 78411 717       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve11 24014 0295 237       
Shareholder Funds11 34014 1295 337       
Other
Description Share Type       16 000  
Accrued Liabilities Deferred Income  1 2001 2001 2001 2001 2001 200  
Accrued Liabilities Not Expressed Within Creditors Subtotal       -1 200-1 200-1 200
Accumulated Amortisation Impairment Intangible Assets   32 50032 50032 50032 50032 500  
Accumulated Depreciation Impairment Property Plant Equipment  31 57533 33334 68235 98137 62639 210  
Additions Other Than Through Business Combinations Property Plant Equipment    5153 6031 241   
Amortisation Rate Used For Intangible Assets   1010101010  
Amounts Owed To Directors     1 5009 4401 380  
Average Number Employees During Period  11111111
Bank Borrowings Overdrafts      11 6872 300  
Corporation Tax Payable  6591 7281 5971 1834 9232 987  
Creditors  86 24384 24980 76286 03282 57266 5756 9764 698
Depreciation Rate Used For Property Plant Equipment   1515151515  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    179     
Disposals Property Plant Equipment    463     
Dividends Paid On Shares      16 000   
Fixed Assets16 25213 78411 717    8 9787 6316 487
Increase From Depreciation Charge For Year Property Plant Equipment   1 7581 5281 2991 6451 584  
Intangible Assets Gross Cost   32 50032 50032 50032 50032 500  
Net Current Assets Liabilities-2 0832 826-4 271-5 843-7 877-4 88211 79522 22821 27212 347
Other Creditors  80 24578 69076 71376 75866 49356 755  
Other Taxation Social Security Payable  931 1879727634071 636  
Property Plant Equipment Gross Cost   43 29243 34446 94748 18848 188  
Provisions For Liabilities Balance Sheet Subtotal       1 706  
Taxation Including Deferred Taxation Balance Sheet Subtotal  2 1091 7081 3881 3251 9001 706  
Total Assets Less Current Liabilities14 16916 6107 4464 1167856 08422 35732 40628 90318 834
Trade Creditors Trade Payables  4 0461 4442804 628109317  
Trade Debtors Trade Receivables  3 7383 5323 8616 0347 6166 850  
Cash Bank 18 077        
Creditors Due Within One Year88 72188 41886 243       
Intangible Fixed Assets Aggregate Amortisation Impairment32 50032 50032 500       
Intangible Fixed Assets Cost Or Valuation32 50032 500        
Net Assets Liability Excluding Pension Asset Liability11 34014 1295 337       
Number Shares Allotted100100100       
Par Value Share 11       
Provisions For Liabilities Charges2 8292 4812 109       
Share Capital Allotted Called Up Paid-100-100-100       
Tangible Fixed Assets Additions 613        
Tangible Fixed Assets Cost Or Valuation43 81343 292        
Tangible Fixed Assets Depreciation27 56129 50831 575       
Tangible Fixed Assets Depreciation Charged In Period 2 4332 067       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 486        
Tangible Fixed Assets Disposals 1 134        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Mon, 31st Oct 2022
filed on: 21st, March 2023 		Free Download (7 pages)

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