Founded in 2015, The Jacksons Boat, classified under reg no. 09877090 is an active company. Currently registered at Oak Tree Court Business Centre Oak Tree Court CH64 8TP, Ness the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2021. Since March 25, 2016 The Jacksons Boat Ltd Ltd is no longer carrying the name The Jacksons Boat Sale.
The company has one director. Christopher H., appointed on 18 November 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oak Tree Court Business Centre Oak Tree Court |
| Office Address2 | Mill Lane |
| Town | Ness |
| Post code | CH64 8TP |
| Country of origin | United Kingdom |
| Registration Number | 09877090 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Christopher H. This PSC and has 75,01-100% shares.
Christopher H.
| Notified on | 17 November 2016 |
| Nature of control: |
75,01-100% shares |
| The Jacksons Boat Sale | March 25, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 24 065 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 790 | 3 983 | 3 182 | ||||
| Current Assets | 46 576 | 41 623 | 72 924 | 55 897 | 94 415 | 103 024 | 85 762 |
| Debtors | 36 675 | 30 620 | 53 040 | 42 268 | |||
| Net Assets Liabilities | 24 065 | 51 691 | 41 442 | 45 281 | 22 942 | 28 566 | -12 987 |
| Other Debtors | 25 127 | 47 299 | 36 394 | ||||
| Property Plant Equipment | 44 741 | 33 556 | 32 031 | ||||
| Total Inventories | 11 955 | 15 901 | 10 447 | ||||
| Cash Bank In Hand | 1 753 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 065 | ||||||
| Stocks Inventory | 8 148 | ||||||
| Tangible Fixed Assets | 24 469 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 24 064 | ||||||
| Shareholder Funds | 24 065 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities | 8 551 | 4 171 | 2 174 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 298 | 8 551 | 2 174 | 8 107 | 9 732 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 069 | 34 254 | 44 931 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 152 | ||||||
| Average Number Employees During Period | 14 | 17 | 13 | 13 | |||
| Creditors | 19 748 | 29 260 | 65 038 | 42 647 | 89 461 | 78 158 | 112 765 |
| Finished Goods Goods For Resale | 11 955 | 15 901 | 10 447 | ||||
| Fixed Assets | 24 469 | 44 741 | 32 031 | 26 095 | 47 836 | 42 016 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 185 | 10 677 | |||||
| Net Current Assets Liabilities | 29 894 | 15 501 | 7 886 | 15 424 | 44 954 | 25 981 | -27 003 |
| Prepayments Accrued Income | 3 138 | 2 427 | 2 960 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 066 | 3 138 | 2 960 | 1 115 | |||
| Property Plant Equipment Gross Cost | 67 810 | 67 810 | 76 962 | ||||
| Taxation Social Security Payable | 7 348 | 22 730 | 6 013 | ||||
| Total Assets Less Current Liabilities | 54 363 | 60 242 | 47 455 | 31 049 | 73 817 | 15 013 | |
| Trade Creditors Trade Payables | 21 863 | 38 137 | 34 460 | ||||
| Trade Debtors Trade Receivables | 2 355 | 3 314 | 2 914 | ||||
| Accruals Deferred Income | 30 298 | ||||||
| Creditors Due Within One Year | 19 748 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 32 625 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 32 625 | ||||||
| Tangible Fixed Assets Depreciation | 8 156 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 156 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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