John Jackson (bacon) started in year 1972 as Private Limited Company with registration number 01043517. The John Jackson (bacon) company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Blackpool at Unit 2 Dakota Court. Postal code: FY4 2RP.
The company has 4 directors, namely Ian H., Stuart M. and David O. and others. Of them, David O., Robert M. have been with the company the longest, being appointed on 13 December 1991 and Ian H. has been with the company for the least time - from 13 November 2020. As of 19 April 2024, there was 1 ex director - Stuart M.. There were no ex secretaries.
Office Address | Unit 2 Dakota Court |
Office Address2 | Amy Johnson Way |
Town | Blackpool |
Post code | FY4 2RP |
Country of origin | United Kingdom |
Registration Number | 01043517 |
Date of Incorporation | Wed, 23rd Feb 1972 |
Industry | Wholesale of meat and meat products |
End of financial Year | 28th February |
Company age | 52 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Stuart M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David O. This PSC owns 25-50% shares. Moving on, there is Robert M., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Stuart M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 28 264 | 90 799 | 176 411 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 138 684 | 252 402 | 252 431 | |||||||
Cash Bank On Hand | 252 431 | 243 566 | 244 726 | 194 799 | 191 724 | 303 539 | 335 740 | 328 576 | ||
Current Assets | 396 922 | 490 946 | 489 743 | 428 037 | 433 859 | 417 379 | 446 531 | 495 638 | 580 497 | 588 164 |
Debtors | 208 208 | 182 198 | 195 149 | 140 847 | 129 487 | 172 691 | 199 226 | 148 265 | 193 153 | 202 248 |
Net Assets Liabilities | 176 411 | 262 604 | 147 171 | 149 361 | 169 813 | 247 149 | 351 221 | 435 064 | ||
Net Assets Liabilities Including Pension Asset Liability | 28 264 | 90 799 | 176 411 | |||||||
Other Debtors | 11 839 | 8 397 | 10 865 | 9 469 | 13 916 | 8 528 | 14 951 | |||
Property Plant Equipment | 60 274 | 47 766 | 59 129 | 110 746 | 97 583 | 119 983 | 116 552 | 117 366 | ||
Stocks Inventory | 50 030 | 56 346 | 42 163 | |||||||
Tangible Fixed Assets | 48 560 | 56 124 | 60 274 | |||||||
Total Inventories | 42 163 | 43 624 | 59 646 | 49 889 | 55 581 | 43 834 | 51 604 | 57 340 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 23 264 | 85 799 | 171 411 | |||||||
Shareholder Funds | 28 264 | 90 799 | 176 411 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 49 500 | 12 000 | 31 000 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 86 420 | 49 500 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 48 920 | 68 500 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 248 | 104 756 | 93 653 | 66 323 | 83 486 | 99 246 | 109 101 | 117 407 | ||
Average Number Employees During Period | 10 | 9 | 9 | 8 | 8 | 7 | 10 | |||
Creditors | 7 851 | 491 | 19 933 | 357 722 | 355 760 | 23 250 | 26 430 | 12 928 | ||
Creditors Due After One Year | 17 988 | 18 311 | 7 851 | |||||||
Creditors Due Within One Year | 389 809 | 426 735 | 353 700 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 739 | 41 869 | 10 406 | 16 420 | 19 585 | |||||
Disposals Property Plant Equipment | 41 350 | 48 281 | 18 000 | 19 975 | 21 175 | |||||
Finance Lease Liabilities Present Value Total | 7 851 | 491 | 19 849 | 12 849 | 23 250 | 26 430 | 12 928 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 508 | 16 636 | 14 539 | 17 163 | 26 166 | 26 275 | 27 891 | |||
Merchandise | 55 581 | 43 834 | 51 604 | 57 340 | ||||||
Net Current Assets Liabilities | 7 113 | 64 211 | 136 043 | 224 882 | 119 210 | 59 657 | 90 771 | 173 213 | 283 896 | 339 138 |
Number Shares Allotted | 450 | 450 | ||||||||
Other Creditors | 138 585 | 27 908 | 135 263 | 116 926 | 134 228 | 162 515 | 136 330 | |||
Other Taxation Social Security Payable | 76 637 | 63 701 | 37 516 | 48 339 | 62 439 | 74 686 | 62 245 | |||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 152 522 | 152 522 | 152 782 | 177 069 | 181 069 | 219 229 | 225 653 | 234 773 | ||
Provisions For Liabilities Balance Sheet Subtotal | 12 055 | 9 553 | 11 235 | 21 042 | 18 541 | 22 797 | 22 797 | 8 512 | ||
Provisions For Liabilities Charges | 9 421 | 11 225 | 12 055 | |||||||
Secured Debts | 27 038 | 28 771 | 18 311 | |||||||
Share Capital Allotted Called Up Paid | 450 | 450 | 450 | |||||||
Tangible Fixed Assets Additions | 28 555 | 25 055 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 139 537 | 147 022 | 152 522 | |||||||
Tangible Fixed Assets Depreciation | 90 977 | 90 898 | 92 248 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 598 | 16 264 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 677 | 14 914 | ||||||||
Tangible Fixed Assets Disposals | 21 070 | 19 555 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 610 | 72 568 | 4 000 | 56 160 | 26 399 | 30 295 | ||||
Total Assets Less Current Liabilities | 55 673 | 120 335 | 196 317 | 272 648 | 178 339 | 170 403 | 188 354 | 293 196 | 400 448 | 456 504 |
Trade Creditors Trade Payables | 128 018 | 104 186 | 165 094 | 177 646 | 116 758 | 45 900 | 36 951 | |||
Trade Debtors Trade Receivables | 183 310 | 132 450 | 161 826 | 189 757 | 134 349 | 184 625 | 187 297 | |||
Advances Credits Directors | 37 500 | 37 500 | 12 000 | |||||||
Advances Credits Made In Period Directors | 32 000 | 37 500 | ||||||||
Advances Credits Repaid In Period Directors | 37 500 | 49 500 | ||||||||
Increase Decrease In Property Plant Equipment | 56 160 | 25 725 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 20th, October 2023 |
accounts | Free Download (10 pages) |
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