Founded in 2005, Kurt & Caroline Jackson, classified under reg no. 05520020 is an active company. Currently registered at Alverton Pavilion TR18 4LS, Penzance the company has been in the business for nineteen years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
At present there are 6 directors in the the company, namely Fynn T., Seth J. and Zinzi T. and others. In addition one secretary - Caroline J. - is with the firm. As of 13 May 2024, there were 3 ex directors - Molly L., Charlotte G. and others listed below. There were no ex secretaries.
| Office Address | Alverton Pavilion |
| Office Address2 | Trewithen Road |
| Town | Penzance |
| Post code | TR18 4LS |
| Country of origin | United Kingdom |
| Registration Number | 05520020 |
| Date of Incorporation | Wed, 27th Jul 2005 |
| Industry | Artistic creation |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 01 August 2022
Position: Director
Appointed: 25 May 2017
Position: Director
Appointed: 25 May 2017
Position: Director
Appointed: 25 May 2017
Position: Secretary
Appointed: 01 August 2005
Position: Director
Appointed: 01 August 2005
Position: Director
Appointed: 01 August 2005
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Caroline J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kurt J. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline J.
| Notified on | 27 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kurt J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 90 279 | 225 972 | 334 018 | 147 537 | 409 346 | 654 561 | 764 738 | 772 628 | |
| Current Assets | 445 721 | 273 122 | 408 260 | 520 577 | 298 567 | 572 776 | 794 217 | 917 595 | 904 552 |
| Debtors | 226 188 | 145 505 | 141 706 | 134 779 | 102 333 | 108 392 | 75 315 | 53 577 | 19 590 |
| Net Assets Liabilities | 1 357 598 | 1 583 114 | 1 775 890 | 1 784 318 | 2 122 921 | 2 513 338 | 2 667 844 | 2 690 085 | |
| Other Debtors | 129 565 | 129 869 | 108 733 | 89 537 | 102 203 | 25 317 | 23 345 | 3 648 | |
| Property Plant Equipment | 1 272 654 | 1 387 502 | 1 386 782 | 1 555 898 | 1 810 714 | 1 944 220 | 1 964 472 | 1 979 619 | |
| Total Inventories | 22 755 | 25 999 | 37 197 | 39 019 | 45 360 | 54 663 | 88 002 | 101 056 | |
| Cash Bank In Hand | 170 053 | 90 279 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 294 890 | 1 357 598 | |||||||
| Stocks Inventory | 34 897 | 22 755 | |||||||
| Tangible Fixed Assets | 982 776 | 1 272 654 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 294 790 | 1 357 498 | |||||||
| Other | |||||||||
| Accrued Liabilities | 4 124 | 4 387 | 4 517 | 6 408 | 14 374 | 10 860 | 9 970 | 24 365 | |
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 179 538 | 224 272 | 271 695 | 306 941 | 339 624 | 343 709 | 364 113 | 403 249 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 166 522 | 46 704 | 204 362 | 287 499 | 173 920 | 63 650 | 54 438 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 5 | 6 | 8 | 8 | |
| Bank Borrowings | 87 072 | 65 109 | 110 901 | ||||||
| Creditors | 87 072 | 187 171 | 106 129 | 50 078 | 110 901 | 190 925 | 174 421 | 160 959 | |
| Current Asset Investments | 14 583 | 14 583 | 14 583 | 14 583 | 9 678 | 9 678 | 9 678 | 11 278 | 11 278 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -60 334 | -178 905 | -23 374 | -96 047 | -72 863 | -160 636 | -2 957 | -426 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -309 876 | -244 241 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -65 | -27 858 | -17 729 | -127 | |||||
| Disposals Property Plant Equipment | -6 940 | -36 329 | -22 994 | -155 | |||||
| Further Item Creditors Component Total Creditors | 73 621 | ||||||||
| Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | 800 | ||||||||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 3 125 | 2 852 | 2 356 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 799 | 47 423 | 35 246 | 32 683 | 31 143 | 38 133 | 39 263 | ||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 55 513 | 176 603 | 4 106 | 71 127 | 83 496 | 90 929 | 426 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 267 539 | 230 811 | |||||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Loans Owed By Related Parties | 105 009 | 103 313 | 103 863 | 86 951 | 62 031 | 72 664 | 2 957 | 426 | |
| Loans Owed To Related Parties | -2 957 | 42 337 | 28 907 | ||||||
| Net Current Assets Liabilities | 324 051 | 195 104 | 221 089 | 414 448 | 248 489 | 441 715 | 603 292 | 743 174 | 743 593 |
| Number Shares Issued Fully Paid | 100 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | |
| Other Creditors | 2 977 | 82 033 | 65 880 | 4 790 | 421 | 4 920 | 44 914 | 33 410 | |
| Other Current Asset Investments Balance Sheet Subtotal | 14 583 | 14 583 | 14 583 | 9 678 | 9 678 | 9 678 | 11 278 | 11 278 | |
| Other Remaining Borrowings | 44 345 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 131 | 3 837 | 3 548 | 12 086 | 6 189 | 7 812 | 20 287 | 15 296 | |
| Property Plant Equipment Gross Cost | 1 452 192 | 1 611 774 | 1 658 477 | 1 862 839 | 2 150 338 | 2 287 929 | 2 328 585 | 2 382 868 | |
| Provisions For Liabilities Balance Sheet Subtotal | 23 088 | 25 477 | 25 340 | 20 069 | 18 607 | 34 174 | 39 802 | 33 127 | |
| Taxation Social Security Payable | 2 141 | 30 022 | 33 161 | 37 419 | 101 435 | 170 576 | 118 656 | 101 923 | |
| Total Assets Less Current Liabilities | 1 306 827 | 1 467 758 | 1 608 591 | 1 801 230 | 1 804 387 | 2 252 429 | 2 547 512 | 2 707 646 | 2 723 212 |
| Total Borrowings | 87 072 | 65 109 | 110 901 | ||||||
| Trade Creditors Trade Payables | 14 582 | 5 620 | 2 570 | 1 461 | 8 054 | 4 569 | 881 | 1 261 | |
| Trade Debtors Trade Receivables | 11 809 | 8 000 | 22 500 | 710 | 42 186 | 9 945 | 646 | ||
| Amount Specific Advance Or Credit Directors | -103 313 | 426 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 426 | ||||||||
| Advances Credits Directors | -105 009 | -103 313 | |||||||
| Advances Credits Made In Period Directors | 60 334 | ||||||||
| Advances Credits Repaid In Period Directors | 58 638 | ||||||||
| Bank Borrowings Overdrafts Secured | 96 920 | ||||||||
| Borrowings | 45 960 | ||||||||
| Capital Employed | 1 294 890 | 1 357 598 | |||||||
| Creditors Due After One Year | 87 072 | ||||||||
| Creditors Due Within One Year | 121 670 | 78 018 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 60 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Provisions For Liabilities Charges | 11 937 | 23 088 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 330 195 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 121 997 | 1 452 192 | |||||||
| Tangible Fixed Assets Depreciation | 139 221 | 179 538 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 317 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 23rd, May 2023 |
accounts | Free Download (13 pages) |
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