Founded in 2016, Jacksons Site Services, classified under reg no. 09942889 is an active company. Currently registered at 314a Park Lane SK12 1RL, Stockport the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Steven J., appointed on 8 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 314a Park Lane |
| Office Address2 | Poynton |
| Town | Stockport |
| Post code | SK12 1RL |
| Country of origin | United Kingdom |
| Registration Number | 09942889 |
| Date of Incorporation | Fri, 8th Jan 2016 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 08 January 2016
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Steven J. This PSC and has 75,01-100% shares.
Steven J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 004 | 670 | 1 517 | 2 829 | 9 106 | 12 807 | 6 130 |
| Current Assets | 19 459 | 1 590 | 1 517 | 2 829 | 9 586 | 12 807 | |
| Debtors | 6 455 | 920 | 480 | ||||
| Net Assets Liabilities | 15 627 | 1 877 | -194 | 3 031 | 16 362 | 9 788 | 18 124 |
| Other Debtors | 480 | ||||||
| Property Plant Equipment | 16 613 | 14 185 | 5 779 | 16 923 | 24 018 | 25 682 | 32 326 |
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 900 | 900 | 900 | 900 | 900 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 537 | 10 265 | 5 688 | 8 344 | 14 349 | 21 965 | 28 721 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 800 | 3 300 | 13 800 | 13 100 | 9 280 | 13 400 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 13 600 | 10 518 | |||||
| Bank Borrowings Overdrafts | 3 400 | 3 400 | |||||
| Creditors | 20 445 | 13 898 | 7 490 | 16 721 | 17 242 | 15 101 | 9 814 |
| Finance Lease Liabilities Present Value Total | 10 833 | 6 640 | 10 542 | 8 242 | 5 941 | 3 641 | |
| Fixed Assets | 16 613 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 728 | 1 954 | 2 656 | 6 005 | 7 616 | 6 756 | |
| Loans From Directors | 3 | 248 | 133 | 172 | |||
| Net Current Assets Liabilities | -986 | -12 308 | -5 973 | -13 892 | -7 656 | -2 294 | -3 684 |
| Other Creditors | 73 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 531 | ||||||
| Other Disposals Property Plant Equipment | 2 500 | 16 283 | |||||
| Property Plant Equipment Gross Cost | 22 150 | 24 450 | 11 467 | 25 267 | 38 367 | 47 647 | 61 047 |
| Taxation Social Security Payable | 8 639 | 6 358 | 6 587 | 5 279 | 7 852 | 4 727 | 1 701 |
| Total Assets Less Current Liabilities | 15 627 | 16 362 | 23 388 | 28 642 | |||
| Trade Creditors Trade Payables | 900 | ||||||
| Trade Debtors Trade Receivables | 6 455 | 920 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 7th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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