Founded in 1966, Jacksons Of Eccleshall, classified under reg no. 00872816 is an active company. Currently registered at Elford Hill ST21 6EL, Eccleshall the company has been in the business for fifty eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 16th Aug 2012 Jacksons Of Eccleshall Ltd is no longer carrying the name Jackson & Pugh.
The firm has 2 directors, namely Colin J., Graham J.. Of them, Colin J., Graham J. have been with the company the longest, being appointed on 30 November 2011. As of 14 May 2024, there were 2 ex directors - Ida J., Ronald P. and others listed below. There were no ex secretaries.
Office Address | Elford Hill |
Town | Eccleshall |
Post code | ST21 6EL |
Country of origin | United Kingdom |
Registration Number | 00872816 |
Date of Incorporation | Thu, 3rd Mar 1966 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 58 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Graham J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Colin J. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham J.
Notified on | 18 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin J.
Notified on | 18 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jackson & Pugh | August 16, 2012 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 455 | 12 895 | 14 255 | 18 492 | 28 961 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 42 021 | 63 090 | 84 601 | 80 065 | 97 374 | 125 384 | ||||||
Current Assets | 17 386 | 16 537 | 22 095 | 34 834 | 47 765 | 72 149 | 94 984 | 94 003 | 115 273 | 131 955 | 142 588 | 151 286 |
Debtors | 7 031 | 3 324 | 10 178 | 5 054 | 5 494 | 8 809 | 10 133 | 13 688 | 17 649 | 8 289 | ||
Net Assets Liabilities | 28 040 | 29 065 | 27 425 | 34 046 | 27 554 | |||||||
Other Debtors | 2 370 | 2 349 | 2 054 | 4 462 | 2 147 | 2 078 | ||||||
Property Plant Equipment | 20 618 | 22 542 | 19 406 | 36 806 | 28 862 | 22 774 | ||||||
Total Inventories | 250 | 250 | 250 | 250 | 250 | 250 | ||||||
Cash Bank In Hand | 8 855 | 12 463 | 11 167 | 29 030 | 42 021 | |||||||
Stocks Inventory | 1 500 | 750 | 750 | 750 | 250 | |||||||
Tangible Fixed Assets | 6 363 | 10 880 | 18 936 | 16 451 | 20 618 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | |||||||
Profit Loss Account Reserve | 7 855 | 10 295 | 11 655 | 15 892 | 26 361 | |||||||
Shareholder Funds | 10 455 | 12 895 | 14 255 | 18 492 | 28 961 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 213 | 33 994 | 38 390 | 38 990 | 46 934 | 43 863 | ||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 1 160 | 2 943 | ||||||||||
Creditors | 39 422 | 62 866 | 86 350 | 95 487 | 111 226 | 122 651 | 133 120 | 142 550 | ||||
Fixed Assets | 22 774 | 18 086 | 17 378 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 491 | 4 396 | 10 401 | 7 944 | 6 081 | |||||||
Net Current Assets Liabilities | 4 092 | 2 015 | -4 681 | 2 041 | 8 343 | 9 283 | 8 634 | -1 484 | 4 047 | 11 272 | 9 468 | |
Number Shares Issued Fully Paid | 2 600 | 2 600 | ||||||||||
Other Creditors | 35 607 | 58 057 | 80 411 | 92 327 | 104 969 | 118 196 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 710 | 9 801 | 9 152 | |||||||||
Other Disposals Property Plant Equipment | 3 795 | 12 850 | 9 159 | |||||||||
Other Taxation Social Security Payable | 2 943 | 2 389 | 1 297 | 2 267 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 968 | |||||||||||
Property Plant Equipment Gross Cost | 52 831 | 56 536 | 57 796 | 75 796 | 75 796 | 66 637 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 6 257 | 5 484 | 4 327 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 1 260 | 30 850 | |||||||||
Total Assets Less Current Liabilities | 10 455 | 12 895 | 14 255 | 18 492 | 28 961 | 31 825 | 28 040 | 35 322 | 32 909 | 34 046 | 27 554 | |
Trade Creditors Trade Payables | 2 655 | 1 866 | 3 550 | 3 160 | 4 960 | 2 188 | ||||||
Trade Debtors Trade Receivables | 3 125 | 6 460 | 8 079 | 9 226 | 15 502 | 6 211 | ||||||
Creditors Due Within One Year | 13 294 | 14 522 | 26 776 | 32 793 | 39 422 | |||||||
Number Shares Allotted | 2 600 | 2 600 | 2 600 | 2 600 | ||||||||
Share Capital Allotted Called Up Paid | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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