Founded in 1988, Jackson's Of Silsden (1988), classified under reg no. 02259699 is an active company. Currently registered at Unit 10 Ryefield Way BD20 0EF, Keighley the company has been in the business for 36 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely Susan A., John B. and David T.. Of them, Susan A., John B., David T. have been with the company the longest, being appointed on 31 May 1991. As of 29 April 2024, there was 1 ex director - Brian T.. There were no ex secretaries.
| Office Address | Unit 10 Ryefield Way |
| Office Address2 | Belton Road Silsden |
| Town | Keighley |
| Post code | BD20 0EF |
| Country of origin | United Kingdom |
| Registration Number | 02259699 |
| Date of Incorporation | Wed, 18th May 1988 |
| Industry | Other passenger land transport |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 36 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 | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 31 May 1991
Position: Director
Appointed: 31 May 1991
Position: Director
Appointed: 31 May 1991
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Susan A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David T., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan A.
| Notified on | 23 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John B.
| Notified on | 23 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David T.
| Notified on | 23 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 574 | 31 494 | 57 239 | 31 050 | 91 797 |
| Current Assets | 203 820 | 264 133 | 239 061 | 237 617 | 309 170 |
| Debtors | 150 774 | 199 523 | 159 878 | 184 566 | 196 938 |
| Net Assets Liabilities | 50 761 | 61 365 | 115 102 | 74 000 | 149 047 |
| Other Debtors | 30 101 | 12 709 | 35 597 | 16 632 | 27 644 |
| Property Plant Equipment | 226 844 | 207 238 | 221 487 | 181 949 | 319 223 |
| Total Inventories | 32 472 | 33 116 | 21 944 | 22 001 | 20 435 |
| Other | |||||
| Accrued Liabilities | 12 458 | 12 000 | 19 989 | 7 500 | 3 500 |
| Accumulated Amortisation Impairment Intangible Assets | 43 750 | 48 750 | 50 000 | 50 000 | 50 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 375 119 | 385 530 | 373 042 | 363 229 | 329 301 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 940 | 57 377 | 10 599 | 231 361 | |
| Amount Specific Bank Loan | 90 640 | 14 516 | 47 266 | 26 359 | |
| Average Number Employees During Period | 18 | 18 | 16 | 19 | 19 |
| Balances Amounts Owed To Related Parties | 11 373 | 28 454 | 25 956 | ||
| Bank Borrowings | 55 259 | ||||
| Bank Overdrafts | 28 096 | 14 516 | 47 266 | 26 359 | |
| Creditors | 196 551 | 138 711 | 130 584 | 90 102 | 215 192 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -28 347 | -51 013 | -45 991 | -84 114 | |
| Disposals Property Plant Equipment | -32 135 | -55 616 | -59 950 | -128 015 | |
| Finance Lease Liabilities Present Value Total | 26 153 | 30 830 | 33 610 | 12 581 | 165 593 |
| Financial Commitments Other Than Capital Commitments | 132 628 | 213 480 | 176 561 | 331 531 | 297 709 |
| Fixed Assets | 233 094 | 208 488 | 221 487 | 181 949 | 319 223 |
| Further Item Creditors Component Total Creditors | 22 644 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 1 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 758 | 38 525 | 36 178 | 50 186 | |
| Intangible Assets | 6 250 | 1 250 | |||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Net Current Assets Liabilities | 48 188 | 19 188 | 52 699 | 4 153 | 83 016 |
| Number Shares Issued Fully Paid | 9 999 | 9 999 | 9 999 | 9 999 | 9 999 |
| Other Creditors | 94 | 1 869 | 310 | 372 | 10 |
| Other Remaining Borrowings | 81 808 | 94 706 | 97 588 | 77 521 | 49 599 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 30 592 | 79 070 | 56 137 | 71 788 | 76 692 |
| Property Plant Equipment Gross Cost | 601 963 | 592 768 | 594 529 | 545 178 | 648 524 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 970 | 27 600 | 28 500 | 22 000 | 38 000 |
| Taxation Social Security Payable | 9 231 | 23 068 | 25 459 | 21 826 | 11 896 |
| Total Assets Less Current Liabilities | 281 282 | 227 676 | 274 186 | 186 102 | 402 239 |
| Total Borrowings | 196 551 | 138 711 | 130 584 | 90 102 | 215 192 |
| Trade Creditors Trade Payables | 48 979 | 106 653 | 85 626 | 82 078 | 90 791 |
| Trade Debtors Trade Receivables | 90 081 | 107 744 | 68 144 | 96 146 | 92 602 |
| Amount Specific Advance Or Credit Directors | 16 638 | 5 | 22 552 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 37 638 | 14 047 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -21 000 | -16 638 | 8 500 | -22 552 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, August 2023 |
accounts | Free Download (12 pages) |
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