Founded in 2014, M Jackson Contractors, classified under reg no. 09140537 is an active company. Currently registered at Westoaks YO42 4QQ, York the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Michael J., appointed on 21 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Westoaks |
Office Address2 | Melbourne |
Town | York |
Post code | YO42 4QQ |
Country of origin | United Kingdom |
Registration Number | 09140537 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Michael J. The abovementioned PSC and has 75,01-100% shares.
Michael J.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 25 634 | 16 783 | 11 538 | 23 145 | 14 849 | 16 330 | 14 310 | 14 597 | 15 819 |
Current Assets | 28 235 | 19 589 | 12 668 | 23 145 | 17 469 | 27 820 | 14 310 | ||
Debtors | 2 601 | 2 806 | 1 130 | 2 620 | 11 490 | ||||
Net Assets Liabilities | 5 141 | 10 664 | 8 867 | 13 983 | 12 654 | 18 298 | 12 738 | 9 794 | 6 376 |
Property Plant Equipment | 1 725 | 19 995 | 14 996 | 9 997 | 11 522 | 4 893 | 13 152 | 9 864 | 6 576 |
Cash Bank In Hand | 25 634 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 141 | ||||||||
Tangible Fixed Assets | 1 725 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 5 140 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 575 | 4 999 | 9 998 | 14 997 | 21 626 | 28 255 | 36 436 | 6 576 | 9 864 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 994 | 8 154 | 16 440 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Overdrafts | 12 900 | 3 900 | |||||||
Corporation Tax Payable | 5 683 | 769 | 4 431 | 1 565 | 4 043 | 1 857 | 4 933 | ||
Creditors | 6 919 | 13 490 | 5 269 | 5 031 | 4 137 | 6 615 | 600 | 2 457 | 5 723 |
Finance Lease Liabilities Present Value Total | 10 289 | 7 775 | 5 261 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 999 | 4 999 | 6 629 | 6 629 | 8 181 | 3 288 | 3 288 | ||
Net Current Assets Liabilities | 21 316 | 6 099 | 7 399 | 18 114 | 13 332 | 21 205 | 13 710 | 12 140 | 10 096 |
Other Creditors | 500 | 500 | 600 | 600 | 600 | 600 | 600 | 600 | 720 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 575 | ||||||||
Other Disposals Property Plant Equipment | 2 300 | ||||||||
Other Taxation Social Security Payable | 1 972 | 1 972 | |||||||
Property Plant Equipment Gross Cost | 2 300 | 24 994 | 24 994 | 24 994 | 33 148 | 33 148 | 49 588 | 16 440 | 16 440 |
Total Assets Less Current Liabilities | 23 041 | 26 094 | 22 395 | 28 111 | 24 854 | 26 098 | 26 862 | 22 004 | 16 672 |
Trade Creditors Trade Payables | 736 | 90 | 70 | ||||||
Trade Debtors Trade Receivables | 2 601 | 2 806 | 1 130 | 2 620 | 11 490 | ||||
Capital Employed | 5 141 | ||||||||
Creditors Due After One Year | 17 900 | ||||||||
Creditors Due Within One Year | 6 919 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 2 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 300 | ||||||||
Tangible Fixed Assets Depreciation | 575 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 575 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 1st July 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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