Sidney Jackson & Son Limited NR MACCLESFIELD


Sidney Jackson & Son started in year 1963 as Private Limited Company with registration number 00765655. The Sidney Jackson & Son company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Nr Macclesfield at Wilmslow Road Garage. Postal code: SK10 4LG.

The company has 2 directors, namely Timothy J., Thelma J.. Of them, Thelma J. has been with the company the longest, being appointed on 18 May 1991 and Timothy J. has been with the company for the least time - from 12 April 2002. As of 29 March 2024, there was 1 ex director - Sidney J.. There were no ex secretaries.

This company operates within the SK10 4LG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0282199 . It is located at Wilmslow Road Garage, Prestbury, Macclesfield with a total of 3 carsand 2 trailers.

Sidney Jackson & Son Limited Address / Contact

Office Address Wilmslow Road Garage
Office Address2 Butley
Town Nr Macclesfield
Post code SK10 4LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00765655
Date of Incorporation Thu, 27th Jun 1963
Industry Sale of new cars and light motor vehicles
End of financial Year 31st July
Company age 61 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Thelma J.

Position: Secretary

Resigned:

Timothy J.

Position: Director

Appointed: 12 April 2002

Thelma J.

Position: Director

Appointed: 18 May 1991

Sidney J.

Position: Director

Appointed: 18 May 1991

Resigned: 30 April 2014

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Thelma J. The abovementioned PSC and has 50,01-75% shares.

Thelma J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand    151 111105 91094 73211 26666 095215 02369 069
Current Assets707 077601 112541 117497 560550 124611 906510 145423 639504 518660 591697 051
Debtors263 981284 397253 100195 712133 791156 049184 600119 91259 32722 21229 749
Net Assets Liabilities    416 638420 217269 104212 296112 505143 57377 035
Property Plant Equipment    116 320108 27093 110110 670100 20890 990103 943
Total Inventories    265 222349 947230 813292 461379 096423 356598 233
Other Debtors        11 978429429
Cash Bank In Hand301 096125 217112 847114 078151 111      
Net Assets Liabilities Including Pension Asset Liability653 596583 216535 895439 233416 638      
Stocks Inventory142 000191 498175 170187 770265 222      
Tangible Fixed Assets105 160129 140136 885135 660116 320      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000      
Profit Loss Account Reserve652 596582 216534 895438 233415 638      
Other
Accumulated Depreciation Impairment Property Plant Equipment    235 785253 180268 340281 513295 733278 668301 113
Additions Other Than Through Business Combinations Property Plant Equipment     9 345 30 7333 758  
Average Number Employees During Period    15171718171515
Bank Overdrafts    87 850163 284203 253139 3032 889  
Creditors    249 906299 959334 151292 788492 22140 73457 638
Finance Lease Liabilities Present Value Total       7 3067 306 28 471
Fixed Assets105 260129 240136 985135 760116 420108 270     
Increase From Depreciation Charge For Year Property Plant Equipment     17 39515 16013 17314 22015 27222 924
Investments Fixed Assets100100100100100      
Investments In Group Undertakings    100100     
Net Current Assets Liabilities556 062462 122404 006303 473300 218311 947175 994130 85112 29793 31730 730
Other Creditors    20 54915 5408 865551302 277445 866561 633
Property Plant Equipment Gross Cost    352 105361 450361 450392 183395 941369 658405 056
Taxation Social Security Payable    34 58318 40442 09952 24534 686  
Total Assets Less Current Liabilities661 322591 362540 991439 233  269 104241 521112 505184 307134 673
Trade Creditors Trade Payables    106 924102 73179 93493 383102 37097 70164 909
Trade Debtors Trade Receivables    133 791156 049184 600119 91247 34921 78329 320
Amount Specific Advance Or Credit Directors       429429429 
Bank Borrowings        50 00049 06739 167
Bank Borrowings Overdrafts        52 88940 73429 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment         32 337479
Disposals Property Plant Equipment         61 85717 302
Increase Decrease In Property Plant Equipment          41 663
Other Remaining Borrowings        267 304436 426530 031
Other Taxation Social Security Payable        34 68515 37421 446
Total Additions Including From Business Combinations Property Plant Equipment         35 57452 700
Total Borrowings        320 193485 493569 198
Capital Employed653 596583 216535 895439 233416 638      
Creditors Due Within One Year151 015138 990137 111194 087249 906      
Number Shares Allotted 1 0001 0001 0001 000      
Par Value Share 1111      
Provisions For Liabilities Charges7 7268 1465 096        
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000      
Tangible Fixed Assets Additions 56 29735 30528 58423 140      
Tangible Fixed Assets Cost Or Valuation326 237339 942359 934374 728352 105      
Tangible Fixed Assets Depreciation221 077210 802223 049239 068235 785      
Tangible Fixed Assets Depreciation Charged In Period 19 47720 42016 58917 870      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 29 7528 17357021 153      
Tangible Fixed Assets Disposals 42 59215 31313 79045 763      

Transport Operator Data

Wilmslow Road Garage
Address Prestbury
City Macclesfield
Post code SK10 4LG
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Annual return Confirmation statement Officers
Total exemption full accounts data made up to 2022-07-31
filed on: 9th, February 2023
Free Download (10 pages)

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