Jackson's Quality Shoe Repairs started in year 2013 as Private Limited Company with registration number 08556261. The Jackson's Quality Shoe Repairs company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Banstead at 7 Tudor Close. Postal code: SM7 1HQ.
The firm has one director. Raymond J., appointed on 5 June 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Tudor Close |
| Town | Banstead |
| Post code | SM7 1HQ |
| Country of origin | United Kingdom |
| Registration Number | 08556261 |
| Date of Incorporation | Wed, 5th Jun 2013 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| Industry | Repair of footwear and leather goods |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2013
The register of PSCs who own or control the company includes 1 name. As we established, there is Raymond J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raymond J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 27 356 | 10 480 | ||||||||
| Current Assets | 14 627 | 14 588 | 10 545 | 4 100 | 5 653 | 8 818 | 28 043 | 32 786 | 12 225 | 5 511 |
| Debtors | 10 534 | 10 534 | 4 398 | 4 430 | 4 740 | |||||
| Net Assets Liabilities | 2 898 | 303 | 520 | 194 | 249 | 8 892 | 6 861 | 802 | ||
| Other Debtors | 4 430 | 4 740 | ||||||||
| Property Plant Equipment | 15 966 | 16 235 | ||||||||
| Total Inventories | 1 000 | 1 000 | ||||||||
| Cash Bank In Hand | 4 093 | 4 054 | 6 147 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 653 | 689 | 772 | |||||||
| Tangible Fixed Assets | 7 480 | 9 814 | 10 631 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 652 | 688 | 771 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 450 | 709 | 450 | 504 | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 074 | 5 294 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 489 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 14 051 | 10 705 | ||||||||
| Bank Overdrafts | 3 189 | 3 362 | ||||||||
| Creditors | 17 828 | 16 265 | 11 228 | 17 653 | 19 050 | 22 275 | 11 804 | 14 742 | ||
| Fixed Assets | 10 631 | 8 505 | 6 804 | 5 443 | 4 546 | 6 188 | 16 235 | 15 845 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 | |||||||||
| Net Current Assets Liabilities | -5 331 | -7 162 | -7 733 | -7 752 | -5 575 | -4 799 | 13 434 | 10 011 | 4 416 | 5 236 |
| Other Creditors | 694 | 594 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 398 | 4 413 | 4 036 | 4 441 | 4 430 | 3 995 | 3 995 | |||
| Property Plant Equipment Gross Cost | 21 040 | 21 529 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 034 | 3 085 | 3 010 | |||||||
| Taxation Social Security Payable | 12 061 | 6 045 | ||||||||
| Total Assets Less Current Liabilities | 2 149 | 2 652 | 2 898 | 753 | 1 229 | 644 | 17 980 | 16 699 | 20 651 | 10 609 |
| Trade Creditors Trade Payables | 6 831 | 1 803 | ||||||||
| Advances Credits Directors | 15 385 | -14 248 | -7 109 | |||||||
| Advances Credits Made In Period Directors | 35 219 | 13 731 | 13 173 | |||||||
| Advances Credits Repaid In Period Directors | 19 834 | 12 594 | 6 034 | |||||||
| Capital Employed | 653 | 689 | 772 | |||||||
| Creditors Due Within One Year | 19 958 | 21 750 | 18 278 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 496 | 1 963 | 2 126 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 9 350 | 4 788 | 3 474 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 350 | 14 138 | 17 612 | |||||||
| Tangible Fixed Assets Depreciation | 1 870 | 4 324 | 6 981 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 870 | 2 454 | 2 657 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 5th Jun 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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