Founded in 2003, R E Jackson, classified under reg no. 04811798 is an active company. Currently registered at 95-99 Pasture Road DN14 6BP, East Yorkshire the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Russell J., appointed on 26 June 2003. In addition, a secretary was appointed - Ronald J., appointed on 26 June 2003. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 95-99 Pasture Road |
| Office Address2 | Goole |
| Town | East Yorkshire |
| Post code | DN14 6BP |
| Country of origin | United Kingdom |
| Registration Number | 04811798 |
| Date of Incorporation | Thu, 26th Jun 2003 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Secretary
Appointed: 26 June 2003
Position: Director
Appointed: 26 June 2003
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Russell J. The abovementioned PSC and has 75,01-100% shares.
Russell J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -24 407 | -30 704 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 11 869 | 12 019 | 4 047 | 7 097 | |||||
| Debtors | 205 | 2 247 | |||||||
| Property Plant Equipment | 1 342 | 1 141 | 970 | 824 | 701 | 596 | 507 | 427 | |
| Total Inventories | 12 019 | 15 006 | 14 879 | 15 063 | -1 724 | 2 456 | 4 047 | 4 850 | |
| Intangible Fixed Assets | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 407 | -30 704 | |||||||
| Stocks Inventory | 11 664 | 12 019 | |||||||
| Tangible Fixed Assets | 1 578 | 1 342 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -24 409 | -30 706 | |||||||
| Shareholder Funds | -24 407 | -30 704 | |||||||
| Other | |||||||||
| Accrued Liabilities | 7 402 | 13 355 | 16 503 | 24 678 | 22 551 | 22 421 | 14 419 | 18 082 | |
| Accumulated Amortisation Impairment Intangible Assets | 29 999 | 29 999 | 29 999 | 29 999 | 29 999 | 29 999 | 29 999 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 446 | 8 647 | 8 818 | 8 964 | 9 087 | 9 192 | 9 281 | 9 361 | |
| Average Number Employees During Period | 4 | 3 | 3 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 239 | 2 230 | 1 096 | 2 098 | 1 572 | 572 | 410 | 287 | |
| Creditors | 44 066 | 50 898 | 55 045 | 47 783 | 27 464 | 30 752 | 18 208 | 20 635 | |
| Fixed Assets | 1 579 | 1 343 | 1 142 | 971 | 825 | 702 | 597 | 508 | 428 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 171 | 146 | 123 | 105 | 89 | 80 | ||
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | -25 986 | -32 047 | -35 892 | -40 166 | -32 720 | -29 188 | -27 359 | -14 161 | -13 538 |
| Property Plant Equipment Gross Cost | 9 788 | 9 788 | 9 788 | 9 788 | 9 788 | 9 788 | 9 788 | ||
| Total Assets Less Current Liabilities | -24 407 | -30 704 | -34 750 | -39 195 | -31 895 | -28 486 | -27 699 | -13 653 | -13 110 |
| Trade Creditors Trade Payables | 2 039 | 1 510 | 1 037 | 1 269 | 1 495 | 2 116 | 3 236 | 2 266 | |
| Creditors Due Within One Year | 37 855 | 44 066 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 29 999 | 29 999 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 788 | 9 788 | |||||||
| Tangible Fixed Assets Depreciation | 8 210 | 8 446 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 236 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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