Founded in 1945, L.e. Jackson (coachworks), classified under reg no. 00398067 is an active company. Currently registered at Queens Rd LE11 1HD, Leicestershire the company has been in the business for 79 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
At the moment there are 3 directors in the the company, namely Matthew J., Jacqueline J. and Peter J.. In addition one secretary - Jacqueline J. - is with the firm. As of 29 April 2024, there were 2 ex directors - Elizabeth P., Constance J. and others listed below. There were no ex secretaries.
Office Address | Queens Rd |
Office Address2 | Loughborough |
Town | Leicestershire |
Post code | LE11 1HD |
Country of origin | United Kingdom |
Registration Number | 00398067 |
Date of Incorporation | Fri, 24th Aug 1945 |
Industry | Maintenance and repair of motor vehicles |
Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
End of financial Year | 31st May |
Company age | 79 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Peter J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Peter J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 114 802 | 113 794 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 342 035 | 162 748 | 175 943 | 125 229 | 173 106 | 171 906 | 144 398 | 221 639 | |
Current Assets | 416 527 | 575 376 | 381 622 | 376 548 | 376 622 | 334 849 | 365 620 | 440 435 | 647 487 |
Debtors | 132 657 | 158 413 | 147 456 | 139 836 | 174 872 | 29 036 | 110 690 | 185 126 | 328 771 |
Net Assets Liabilities | 25 604 | 9 817 | 654 345 | 670 459 | 735 146 | ||||
Property Plant Equipment | 56 759 | 53 520 | 51 529 | 49 406 | 54 828 | 630 297 | 630 658 | 622 312 | |
Total Inventories | 74 928 | 71 418 | 60 769 | 76 521 | 132 707 | 83 024 | 110 911 | 97 077 | |
Cash Bank In Hand | 200 047 | 342 035 | |||||||
Stocks Inventory | 83 823 | 74 928 | |||||||
Tangible Fixed Assets | 62 122 | 56 759 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 202 | 2 202 | |||||||
Profit Loss Account Reserve | 112 600 | 111 592 | |||||||
Shareholder Funds | 114 802 | 113 794 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 302 538 | 298 949 | 277 377 | 282 326 | 285 598 | 209 030 | 213 398 | 230 609 | |
Amounts Owed By Directors | 6 287 | 6 262 | |||||||
Amounts Owed To Directors | 69 | 9 609 | 6 287 | 6 262 | 4 754 | 4 754 | 4 754 | 4 358 | |
Average Number Employees During Period | 19 | 21 | 17 | 17 | 17 | 17 | 16 | 16 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 23 975 | 11 975 | 9 864 | ||||||
Creditors | 518 341 | 314 125 | 408 715 | 400 424 | 57 111 | 50 383 | 39 489 | 26 511 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 53 114 | 32 987 | 38 263 | 15 122 | 5 315 | 26 903 | 21 147 | 9 531 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 104 | 5 190 | 4 949 | 5 202 | 6 058 | 15 641 | 17 211 | ||
Net Current Assets Liabilities | 52 680 | 57 035 | 67 497 | -32 167 | -23 802 | 12 100 | 74 431 | 79 290 | 145 734 |
Number Shares Issued Fully Paid | 2 202 | 2 202 | 2 202 | 2 202 | 2 202 | 2 202 | 2 202 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 693 | 26 762 | 1 930 | 1 030 | 11 273 | ||||
Other Disposals Property Plant Equipment | 8 840 | 26 772 | 2 306 | 1 598 | 11 370 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 359 297 | 352 469 | 328 906 | 331 732 | 340 426 | 839 327 | 844 056 | 852 921 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 389 | ||||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -81 596 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 012 | 3 209 | 2 826 | 11 000 | 6 070 | 16 099 | 8 865 | ||
Total Assets Less Current Liabilities | 114 802 | 113 794 | 121 017 | 19 362 | 25 604 | 66 928 | 704 728 | 709 948 | 768 046 |
Total Increase Decrease From Revaluations Property Plant Equipment | 494 429 | ||||||||
Total Increase Decrease In Equity | 576 025 | ||||||||
Creditors Due Within One Year | 363 847 | 518 341 | |||||||
Number Shares Allotted | 2 202 | ||||||||
Share Capital Allotted Called Up Paid | 2 202 | 2 202 | |||||||
Tangible Fixed Assets Cost Or Valuation | 359 297 | ||||||||
Tangible Fixed Assets Depreciation | 297 175 | 302 538 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 363 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
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