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M W Jackson Limited BRIDLINGTON

M W Jackson started in year 2013 as Private Limited Company with registration number 08469943. The M W Jackson company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bridlington at Medina House. Postal code: YO16 4LZ.

The firm has one director. Mark J., appointed on 2 April 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

M W Jackson Limited Address / Contact

Office Address Medina House
Office Address2 2 Station Avenue
Town Bridlington
Post code YO16 4LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08469943
Date of Incorporation Tue, 2nd Apr 2013
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 30th March
Company age 11 years old
Account next due date Sat, 30th Dec 2023 (133 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Mark J.

Position: Director

Appointed: 02 April 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Mark J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1154 838       
Balance Sheet
Cash Bank In Hand  19 322       
Cash Bank On Hand   80 90890 662135 213215 629343 549366 369121 647
Current Assets 169 512253 909305 632388 402470 343637 770739 787575 936
Debtors1150 19059 825107 430107 571108 381147 004219 952223 620
Net Assets Liabilities  54 83865 054146 170315 493427 483564 817624 825740 799
Net Assets Liabilities Including Pension Asset Liability1154 838       
Other Debtors   47 48085 64318 34147 22835 82759 69339 356
Property Plant Equipment   247 159282 329265 705322 486278 361277 574 
Tangible Fixed Assets  161       
Total Inventories   113 176107 540145 618146 333147 217153 466230 669
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve  54 837       
Shareholder Funds1154 838       
Other
Accumulated Amortisation Impairment Intangible Assets   6 82113 64220 46327 28427 28427 284 
Accumulated Depreciation Impairment Property Plant Equipment   20 34169 314115 375156 455205 600253 987280 909
Additions Other Than Through Business Combinations Investment Property Fair Value Model    59 660     
Amounts Owed By Associates     67 38417 43640 77069 13293 436
Amounts Owed By Group Undertakings     67 384 39074 68890 226
Amounts Owed To Group Undertakings       2 229 36 215
Average Number Employees During Period   4233333
Creditors  1450 001475 434450 000510 694435 731417 865144 067
Creditors Due After One Year111       
Creditors Due Within One Year  14 835       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 28263017 240  21 139
Disposals Property Plant Equipment    30 5002 95052 000  38 000
Finance Lease Liabilities Present Value Total   7 76225 43327 16660 69435 73117 86538 073
Fixed Assets 1162479 765567 914544 569594 529550 404549 617574 837
Increase From Amortisation Charge For Year Intangible Assets    6 8216 8216 821   
Increase From Depreciation Charge For Year Property Plant Equipment    51 25546 69158 32049 14548 38745 144
Intangible Assets   20 46313 6426 821    
Intangible Assets Gross Cost   27 28427 28427 28427 28427 28427 284 
Investment Property   212 142271 802271 802271 802271 802271 802271 802
Investment Property Fair Value Model   212 142271 802271 802271 802271 802271 802 
Investments Fixed Assets1111141241241241241241
Investments In Associates   1141141    
Investments In Group Undertakings     200200200200200
Investments In Joint Ventures     4141414141
Net Current Assets Liabilities1154 67735 29089 473247 721371 889493 192560 780431 869
Number Shares Allotted111       
Number Shares Issued Fully Paid    1     
Other Creditors   450 001450 001450 000450 000400 000400 00056 145
Other Taxation Social Security Payable   2382664 8715 25312 28810 1713 537
Par Value Share111 1     
Property Plant Equipment Gross Cost   267 500351 643381 080478 941483 961531 56129 175
Provisions For Liabilities Balance Sheet Subtotal    35 78326 79728 24143 04867 70770 790
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions  215       
Tangible Fixed Assets Cost Or Valuation  215       
Tangible Fixed Assets Depreciation  54       
Tangible Fixed Assets Depreciation Charged In Period  54       
Total Additions Including From Business Combinations Property Plant Equipment    114 64332 387149 8615 02047 60090 142
Total Assets Less Current Liabilities2254 839515 055657 387792 290966 4181 043 5961 110 3971 006 706
Trade Creditors Trade Payables   38 18023 61019 69418 28030 93432 14110 096
Trade Debtors Trade Receivables   12 34521 78721 84643 71770 01716 439602
Advances Credits Directors1150 190       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 15th, December 2023 		Free Download (10 pages)

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