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.
Office Address | Wilmslow Road Garage |
Office Address2 | Butley |
Town | Nr Macclesfield |
Post code | SK10 4LG |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 151 111 | 105 910 | 94 732 | 11 266 | 66 095 | 215 023 | 69 069 | ||||
Current Assets | 707 077 | 601 112 | 541 117 | 497 560 | 550 124 | 611 906 | 510 145 | 423 639 | 504 518 | 660 591 | 697 051 |
Debtors | 263 981 | 284 397 | 253 100 | 195 712 | 133 791 | 156 049 | 184 600 | 119 912 | 59 327 | 22 212 | 29 749 |
Net Assets Liabilities | 416 638 | 420 217 | 269 104 | 212 296 | 112 505 | 143 573 | 77 035 | ||||
Property Plant Equipment | 116 320 | 108 270 | 93 110 | 110 670 | 100 208 | 90 990 | 103 943 | ||||
Total Inventories | 265 222 | 349 947 | 230 813 | 292 461 | 379 096 | 423 356 | 598 233 | ||||
Other Debtors | 11 978 | 429 | 429 | ||||||||
Cash Bank In Hand | 301 096 | 125 217 | 112 847 | 114 078 | 151 111 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 653 596 | 583 216 | 535 895 | 439 233 | 416 638 | ||||||
Stocks Inventory | 142 000 | 191 498 | 175 170 | 187 770 | 265 222 | ||||||
Tangible Fixed Assets | 105 160 | 129 140 | 136 885 | 135 660 | 116 320 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 652 596 | 582 216 | 534 895 | 438 233 | 415 638 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 235 785 | 253 180 | 268 340 | 281 513 | 295 733 | 278 668 | 301 113 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 345 | 30 733 | 3 758 | ||||||||
Average Number Employees During Period | 15 | 17 | 17 | 18 | 17 | 15 | 15 | ||||
Bank Overdrafts | 87 850 | 163 284 | 203 253 | 139 303 | 2 889 | ||||||
Creditors | 249 906 | 299 959 | 334 151 | 292 788 | 492 221 | 40 734 | 57 638 | ||||
Finance Lease Liabilities Present Value Total | 7 306 | 7 306 | 28 471 | ||||||||
Fixed Assets | 105 260 | 129 240 | 136 985 | 135 760 | 116 420 | 108 270 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 395 | 15 160 | 13 173 | 14 220 | 15 272 | 22 924 | |||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | ||||||
Investments In Group Undertakings | 100 | 100 | |||||||||
Net Current Assets Liabilities | 556 062 | 462 122 | 404 006 | 303 473 | 300 218 | 311 947 | 175 994 | 130 851 | 12 297 | 93 317 | 30 730 |
Other Creditors | 20 549 | 15 540 | 8 865 | 551 | 302 277 | 445 866 | 561 633 | ||||
Property Plant Equipment Gross Cost | 352 105 | 361 450 | 361 450 | 392 183 | 395 941 | 369 658 | 405 056 | ||||
Taxation Social Security Payable | 34 583 | 18 404 | 42 099 | 52 245 | 34 686 | ||||||
Total Assets Less Current Liabilities | 661 322 | 591 362 | 540 991 | 439 233 | 269 104 | 241 521 | 112 505 | 184 307 | 134 673 | ||
Trade Creditors Trade Payables | 106 924 | 102 731 | 79 934 | 93 383 | 102 370 | 97 701 | 64 909 | ||||
Trade Debtors Trade Receivables | 133 791 | 156 049 | 184 600 | 119 912 | 47 349 | 21 783 | 29 320 | ||||
Amount Specific Advance Or Credit Directors | 429 | 429 | 429 | ||||||||
Bank Borrowings | 50 000 | 49 067 | 39 167 | ||||||||
Bank Borrowings Overdrafts | 52 889 | 40 734 | 29 167 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 337 | 479 | |||||||||
Disposals Property Plant Equipment | 61 857 | 17 302 | |||||||||
Increase Decrease In Property Plant Equipment | 41 663 | ||||||||||
Other Remaining Borrowings | 267 304 | 436 426 | 530 031 | ||||||||
Other Taxation Social Security Payable | 34 685 | 15 374 | 21 446 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 574 | 52 700 | |||||||||
Total Borrowings | 320 193 | 485 493 | 569 198 | ||||||||
Capital Employed | 653 596 | 583 216 | 535 895 | 439 233 | 416 638 | ||||||
Creditors Due Within One Year | 151 015 | 138 990 | 137 111 | 194 087 | 249 906 | ||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 7 726 | 8 146 | 5 096 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 56 297 | 35 305 | 28 584 | 23 140 | |||||||
Tangible Fixed Assets Cost Or Valuation | 326 237 | 339 942 | 359 934 | 374 728 | 352 105 | ||||||
Tangible Fixed Assets Depreciation | 221 077 | 210 802 | 223 049 | 239 068 | 235 785 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 477 | 20 420 | 16 589 | 17 870 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 752 | 8 173 | 570 | 21 153 | |||||||
Tangible Fixed Assets Disposals | 42 592 | 15 313 | 13 790 | 45 763 |
Wilmslow Road Garage | |
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Address | Prestbury |
City | Macclesfield |
Post code | SK10 4LG |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 9th, February 2023 |
accounts | Free Download (10 pages) |
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