Founded in 1985, Royle Jackson, classified under reg no. 01895764 is an active company. Currently registered at 1 Granville Street SO14 5FQ, Hampshire the company has been in the business for thirty nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. James T., appointed on 1 March 2004. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Martyn C. who worked with the the company until 11 May 2015.
Office Address | 1 Granville Street |
Office Address2 | Southampton |
Town | Hampshire |
Post code | SO14 5FQ |
Country of origin | United Kingdom |
Registration Number | 01895764 |
Date of Incorporation | Fri, 15th Mar 1985 |
Industry | Repair and maintenance of ships and boats |
End of financial Year | 31st December |
Company age | 39 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is James T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
James T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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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 | 2023-12-31 |
Net Worth | 239 457 | 244 720 | 280 736 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 127 018 | 141 276 | 211 601 | 216 028 | 186 902 | 225 455 | 194 422 | 303 695 | ||
Current Assets | 199 544 | 276 189 | 297 776 | 343 105 | 377 683 | 389 014 | 429 661 | 548 999 | 632 761 | 631 315 |
Debtors | 91 440 | 158 013 | 144 525 | 182 053 | 157 247 | 143 736 | 211 910 | 298 319 | 427 907 | 318 418 |
Net Assets Liabilities | 280 736 | 320 663 | 373 805 | 411 708 | 427 468 | 537 256 | 606 187 | 642 081 | ||
Property Plant Equipment | 107 411 | 113 952 | 128 666 | 122 835 | 117 937 | 126 051 | 120 896 | 122 786 | ||
Total Inventories | 26 233 | 19 776 | 8 835 | 29 250 | 30 849 | 25 225 | 10 432 | 9 202 | ||
Cash Bank In Hand | 79 277 | 91 311 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 239 457 | 244 720 | 280 736 | |||||||
Stocks Inventory | 28 827 | 26 865 | ||||||||
Tangible Fixed Assets | 98 728 | 105 340 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 34 | ||||||||
Profit Loss Account Reserve | 239 357 | 244 620 | ||||||||
Shareholder Funds | 239 457 | 244 720 | 280 736 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 317 | 63 016 | 72 301 | 78 252 | 83 150 | 84 756 | 89 911 | 96 906 | ||
Average Number Employees During Period | 12 | 13 | 13 | 13 | 11 | 11 | 11 | |||
Creditors | 118 659 | 129 148 | 122 400 | 90 786 | 111 440 | 127 394 | 137 880 | 98 706 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 812 | 4 203 | ||||||||
Disposals Property Plant Equipment | 250 | 11 999 | 6 703 | |||||||
Fixed Assets | 98 728 | 105 340 | 107 411 | 113 952 | 128 666 | 122 835 | 117 937 | 126 051 | 120 896 | 122 786 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 699 | 9 285 | 5 951 | 4 898 | 6 419 | 5 155 | 11 198 | |||
Net Current Assets Liabilities | 144 621 | 144 834 | 179 117 | 213 957 | 377 683 | 298 228 | 318 221 | 421 605 | 494 881 | 532 609 |
Property Plant Equipment Gross Cost | 163 728 | 176 968 | 200 967 | 201 087 | 201 087 | 210 808 | 210 807 | 219 692 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 792 | 7 246 | 10 144 | 9 355 | 8 690 | 10 400 | 9 590 | 13 314 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 240 | 24 249 | 120 | 21 720 | 15 588 | |||||
Total Assets Less Current Liabilities | 243 349 | 250 174 | 286 528 | 327 909 | 383 949 | 421 063 | 436 158 | 547 656 | 615 777 | 655 395 |
Creditors Due Within One Year | 54 923 | 131 355 | 118 659 | |||||||
Number Shares Allotted | 100 | 34 | ||||||||
Other Aggregate Reserves | 66 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 3 892 | 5 454 | 5 792 | |||||||
Share Capital Allotted Called Up Paid | 100 | 34 | ||||||||
Tangible Fixed Assets Additions | 16 547 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 143 869 | 160 416 | ||||||||
Tangible Fixed Assets Depreciation | 45 141 | 55 076 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 935 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2016 filed on: 7th, April 2017 |
accounts | Free Download (2 pages) |
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