S Jackson & Sons started in year 2014 as Private Limited Company with registration number 09290928. The S Jackson & Sons company has been functioning successfully for ten years now and its status is active. The firm's office is based in Scunthorpe at Holme Hall Holme Lane. Postal code: DN16 3RE.
The company has 2 directors, namely Robin J., Andrew J.. Of them, Robin J., Andrew J. have been with the company the longest, being appointed on 31 October 2014. As of 20 May 2024, there was 1 ex director - Diana R.. There were no ex secretaries.
Office Address | Holme Hall Holme Lane |
Office Address2 | Bottesford |
Town | Scunthorpe |
Post code | DN16 3RE |
Country of origin | United Kingdom |
Registration Number | 09290928 |
Date of Incorporation | Fri, 31st Oct 2014 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Fri, 5th Jan 2024 (136 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Andrew J. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Robin J. This PSC has significiant influence or control over the company,. Moving on, there is S. Jackson & Sons Holdings Limited, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Andrew J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robin J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
S. Jackson & Sons Holdings Limited
Holme Hall Holme, Scunthorpe, DN16 3RE, England
Legal authority | Company Law |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 9290978 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 284 117 | 462 481 | 481 493 | 546 585 | 600 519 | 711 597 | 713 472 | 644 719 |
Current Assets | 702 850 | 902 134 | 907 844 | 986 795 | 952 788 | 1 082 173 | 1 077 083 | 1 102 111 |
Debtors | 286 853 | 244 586 | 211 693 | 227 966 | 194 277 | 175 977 | 156 944 | 164 880 |
Net Assets Liabilities | -36 251 | 43 731 | 117 102 | 199 044 | 217 839 | 258 787 | 278 302 | 338 768 |
Other Debtors | 126 582 | 76 236 | 56 977 | 105 561 | 69 346 | 60 193 | 41 151 | 42 460 |
Property Plant Equipment | 280 620 | 228 545 | 289 995 | 343 615 | 365 588 | 317 130 | 300 752 | 378 485 |
Total Inventories | 131 880 | 195 067 | 214 658 | 212 244 | 157 992 | 194 599 | 206 667 | 292 512 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 380 712 | 436 387 | 407 139 | 371 846 | 417 959 | 475 690 | 489 467 | 510 460 |
Amounts Owed By Group Undertakings | 49 308 | 21 527 | 31 892 | 50 911 | 51 364 | |||
Amounts Owed To Group Undertakings | 844 910 | 928 615 | 948 352 | 928 615 | 928 615 | 928 615 | 928 615 | 928 615 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Creditors | 967 295 | 1 050 848 | 1 031 937 | 34 750 | 20 375 | 10 188 | 1 041 533 | 1 048 328 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 107 819 | 98 875 | 20 700 | 41 240 | 49 471 | |||
Disposals Property Plant Equipment | 131 950 | 135 347 | 138 000 | 65 136 | 68 000 | |||
Finance Lease Liabilities Present Value Total | 39 019 | 14 750 | 34 750 | 20 375 | 10 188 | 10 188 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 675 | 78 571 | 63 582 | 66 813 | 57 731 | 55 017 | 70 464 | |
Net Current Assets Liabilities | -264 445 | -148 714 | -124 093 | -52 321 | -66 374 | 12 845 | 35 550 | 53 783 |
Other Creditors | 62 840 | 55 560 | 51 418 | 53 399 | 43 572 | 57 457 | 52 160 | 55 859 |
Other Taxation Social Security Payable | 5 000 | 31 032 | 6 795 | 9 917 | 410 | 23 455 | 8 185 | |
Property Plant Equipment Gross Cost | 661 332 | 664 932 | 697 134 | 715 461 | 783 547 | 792 820 | 790 219 | 888 945 |
Provisions For Liabilities Balance Sheet Subtotal | 52 426 | 36 100 | 48 800 | 57 500 | 61 000 | 61 000 | 58 000 | 93 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | 164 152 | 153 674 | 206 086 | 9 273 | 62 535 | 166 726 | |
Total Assets Less Current Liabilities | 16 175 | 79 831 | 165 902 | 291 294 | 299 214 | 329 975 | 336 302 | 432 268 |
Trade Creditors Trade Payables | 15 526 | 20 891 | 25 372 | 29 810 | 36 378 | 49 614 | 42 385 | 63 854 |
Trade Debtors Trade Receivables | 160 271 | 168 350 | 154 716 | 73 097 | 103 404 | 83 892 | 64 882 | 71 056 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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