Founded in 2002, James Jackson's Central Garage, classified under reg no. 04473167 is an active company. Currently registered at James Jackson's Central Garage FY7 7AF, Fleetwood the company has been in the business for twenty two years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Debra J., James J.. Of them, James J. has been with the company the longest, being appointed on 29 June 2002 and Debra J. has been with the company for the least time - from 1 November 2009. As of 29 April 2024, there was 1 ex secretary - Debra J.. There were no ex directors.
| Office Address | James Jackson's Central Garage |
| Office Address2 | Albany Road |
| Town | Fleetwood |
| Post code | FY7 7AF |
| Country of origin | United Kingdom |
| Registration Number | 04473167 |
| Date of Incorporation | Sat, 29th Jun 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 01 November 2009
Position: Director
Appointed: 29 June 2002
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is James J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Debra J. This PSC owns 25-50% shares and has 25-50% voting rights.
James J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Debra J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 2 015 | 2 220 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 87 | 92 | 86 | 934 | 639 | 1 660 | 38 363 | 35 209 | 50 916 | |
| Current Assets | 59 529 | 69 287 | 73 378 | 80 791 | 42 544 | 57 482 | 35 245 | 75 562 | 80 976 | 97 919 |
| Debtors | 41 070 | 38 266 | 50 029 | 62 758 | 25 907 | 41 546 | 20 077 | 23 112 | 28 477 | 28 545 |
| Net Assets Liabilities | 2 220 | 6 012 | 6 331 | 1 386 | 1 436 | 4 489 | 29 434 | 41 221 | 48 371 | |
| Other Debtors | 15 872 | |||||||||
| Property Plant Equipment | 14 772 | 12 283 | 10 235 | 8 546 | 13 354 | 14 062 | 13 790 | 16 055 | 13 668 | |
| Total Inventories | 30 934 | 23 257 | 17 947 | 15 703 | 15 297 | 13 508 | 14 087 | 17 290 | ||
| Cash Bank In Hand | 153 | 87 | ||||||||
| Intangible Fixed Assets | 35 000 | 30 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 015 | 2 220 | ||||||||
| Stocks Inventory | 18 306 | 30 934 | ||||||||
| Tangible Fixed Assets | 17 807 | 14 772 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 915 | 2 120 | ||||||||
| Shareholder Funds | 2 015 | 2 220 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 3 581 | 3 959 | 3 149 | 2 768 | 2 600 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 25 000 | 30 000 | 35 000 | 40 000 | 45 000 | 50 000 | 50 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 116 | 47 605 | 49 653 | 51 342 | 53 834 | 56 418 | 58 928 | 61 818 | 64 282 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 292 | 2 238 | 5 155 | 77 | ||||||
| Average Number Employees During Period | 10 | 10 | 10 | 8 | 8 | 8 | 7 | 7 | ||
| Bank Borrowings Overdrafts | 58 290 | 50 843 | 53 988 | 23 679 | 31 187 | |||||
| Corporation Tax Payable | 9 705 | 7 666 | 7 652 | 6 359 | 8 009 | 14 419 | 16 342 | 12 166 | 17 577 | |
| Creditors | 109 124 | 102 389 | 102 903 | 63 081 | 76 863 | 47 146 | 57 298 | 55 297 | 59 799 | |
| Dividends Paid On Shares | 10 000 | 5 000 | ||||||||
| Fixed Assets | 52 807 | 44 772 | 37 283 | 30 235 | 23 546 | 23 354 | 19 062 | 13 790 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 489 | 2 048 | 1 689 | 2 492 | 2 584 | 2 510 | 2 890 | 2 464 | ||
| Intangible Assets | 30 000 | 25 000 | 20 000 | 15 000 | 10 000 | 5 000 | ||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | -47 523 | -39 837 | -29 011 | -22 112 | -20 537 | -19 381 | -11 901 | 18 264 | 25 679 | 38 120 |
| Other Creditors | 23 | 34 | 117 | 852 | 1 046 | 577 | 779 | 910 | ||
| Other Taxation Social Security Payable | 1 465 | 1 543 | 1 743 | 950 | 1 562 | 13 380 | 13 543 | 12 927 | 12 302 | |
| Prepayments Accrued Income | 2 536 | 2 536 | 6 980 | 8 565 | 8 266 | |||||
| Property Plant Equipment Gross Cost | 59 888 | 59 888 | 59 888 | 59 888 | 67 188 | 70 480 | 72 718 | 77 873 | 77 950 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 715 | 2 260 | 1 792 | 1 623 | 2 537 | 2 672 | 2 620 | 513 | 3 417 | |
| Total Assets Less Current Liabilities | 5 284 | 4 935 | 8 272 | 8 123 | 3 009 | 3 973 | 7 161 | 32 054 | 41 734 | 51 788 |
| Trade Creditors Trade Payables | 29 270 | 29 559 | 28 755 | 26 455 | 22 445 | 14 342 | 23 687 | 26 657 | 26 410 | |
| Trade Debtors Trade Receivables | 28 984 | 25 239 | 27 411 | 14 165 | 23 138 | 17 541 | 16 132 | 19 912 | 20 279 | |
| Amount Specific Advance Or Credit Directors | 11 129 | 9 282 | 22 254 | 32 811 | 9 205 | 15 871 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 48 553 | 58 972 | 54 057 | 46 406 | 54 666 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 400 | 46 000 | 43 500 | 70 012 | 48 000 | |||||
| Accrued Liabilities | 1 500 | 1 500 | 1 840 | 2 665 | 3 581 | |||||
| Additional Provisions Increase From New Provisions Recognised | -455 | |||||||||
| Bank Overdrafts | 58 290 | 50 843 | 53 988 | 23 679 | 31 187 | |||||
| Creditors Due Within One Year | 107 052 | 109 124 | ||||||||
| Dividends Paid | 20 000 | 25 000 | 25 492 | 33 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 20 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments | 2 536 | 2 536 | 2 536 | 2 536 | ||||||
| Profit Loss | 23 792 | 25 319 | 20 547 | 33 050 | ||||||
| Provisions | 2 715 | 2 260 | 1 792 | |||||||
| Provisions For Liabilities Charges | 3 269 | 2 715 | ||||||||
| Secured Debts | 49 215 | 58 290 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 59 888 | |||||||||
| Tangible Fixed Assets Depreciation | 42 081 | 45 116 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 035 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 300 | |||||||||
| Advances Credits Directors | 11 129 | 9 282 | ||||||||
| Advances Credits Made In Period Directors | 58 242 | |||||||||
| Advances Credits Repaid In Period Directors | 46 315 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 17th, January 2024 |
accounts | Free Download (10 pages) |
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