Jackson Homes (scopwick) Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

Jackson Homes (scopwick) is a firm located at NG1 7HR Nottingham at Cawley House. The firm has been operating since 1973 and is registered under reg. no. 01118821. The firm has been operating on the UK market for fifty one years now and the current status is active. The company's listed name switch from Bill Jackson Developments to Jackson Homes (scopwick) Limited occurred on Wed, 1st Oct 2014. The company's SIC code is 41100 which means Development of building projects. Sat, 30th Apr 2022 is the last time when the company accounts were filed.

Concerning this particular firm, all of director's assignments have so far been met by Mark J. who was chosen to lead the company on Wed, 13th Aug 1986. That firm had been directed by Paul J. until seventeen years ago. In addition another director, specifically William J. gave up the position on Sat, 18th Sep 1993.

Mark J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jackson Homes (scopwick) Limited 2014-10-01
Bill Jackson Developments Limited 1973-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	585 332	619 111	646 608	734 371	739 388	748 453

Balance Sheet
Cash Bank In Hand	5 408	2 110	65 093	58 677		434 012
Cash Bank On Hand						434 012	422 091	503 644	547 657	396 914	622 650	514 971	330 308
Current Assets	2 034 430	1 861 704	1 899 692	1 257 466	1 447 613	1 661 494	1 740 284	1 553 824	1 211 613	953 677	982 182	1 337 400	1 448 551
Debtors	445 317	640	574	161 483	449 813	108 432	378 207	369 457	190 841	262 288	272 652	319 721	369 973
Net Assets Liabilities						748 453	826 217	850 638	800 974	799 631	814 998	772 706	671 388
Other Debtors							378 207	369 457	190 841	262 288	272 652	319 721	369 973
Property Plant Equipment						7 500	8 892	6 464	5 702	21 678	2 886	3 228
Stocks Inventory	1 583 705	1 858 954	1 834 025	1 037 306	997 800	1 119 050
Tangible Fixed Assets					8 476	7 500
Total Inventories						1 119 050	939 986	680 723	473 115	294 475	86 880	502 708	748 270

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	581 332	615 111	642 608	730 371	735 388	744 453
Shareholder Funds	585 332	619 111	646 608	734 371	739 388	748 453

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 000	3 000	3 000	6 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						47 828	50 186	52 614	31 155	38 745	34 537	36 002	37 299
Average Number Employees During Period							3	1	1	1	1	1	2
Bank Borrowings Overdrafts					8 030		83 979	78 131			41 126	30 184	20 833
Bank Overdrafts					8 030
Capital Redemption Reserve	2 000	2 000	2 000	2 000	2 000	2 000
Corporation Tax Due Within One Year					-754	42 602
Creditors						920 541	921 451	709 650	413 341	172 724	41 126	30 184	362 833
Creditors Due Within One Year	1 449 098	1 242 593	1 253 084	523 095	716 701	920 541
Debtors Due Within One Year					449 813	108 432
Increase From Depreciation Charge For Year Property Plant Equipment							2 358	2 428	2 121	7 590	1 542	1 465	1 297
Net Current Assets Liabilities	585 332	619 111	646 608	734 371	730 912	740 953	818 833	844 174	798 272	780 953	856 238	805 662	1 035 290
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Other Creditors							791 955	598 136	347 848	155 523	86 636	476 177	342 000
Other Creditors Due Within One Year					11 500	10 852
Other Taxation Social Security Payable							22 486	7 455	11 652	375	11 001	967	2 174
Other Taxation Social Security Within One Year					5 495	2 141
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						55 328	59 078	59 078	36 857	60 423	37 423	39 230
Provisions For Liabilities Balance Sheet Subtotal							1 508
Secured Debts	169 000	169 000
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions					10 468	1 680
Tangible Fixed Assets Cost Or Valuation	43 180	43 180	43 180	43 180	53 648	55 328
Tangible Fixed Assets Depreciation	43 180	43 180	43 180	43 180	45 172	47 828
Tangible Fixed Assets Depreciation Charged In Period					1 992	2 656
Total Additions Including From Business Combinations Property Plant Equipment							3 750		1 359	23 566		1 807
Total Assets Less Current Liabilities	585 332	619 111	646 608	734 371	739 388	748 453	827 725	850 638	803 974	802 631	859 124	808 890	1 037 221
Total Reserves					737 388	746 453
Trade Creditors Trade Payables							23 031	25 928	53 841	16 826	19 433	43 946	20 776
Trade Creditors Within One Year					22 531	47 090
V A T Current Asset					21 149	35 142
Advances Credits Directors				160 622	426 361	467 896
Advances Credits Made In Period Directors				160 622	265 739
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 750
Disposals Property Plant Equipment											23 000

Company staff

Mark J.

Role: Director

Appointed: 13 August 1986

Latest update: 22 April 2024

Roger F.

Role: Secretary

Appointed: 09 February 2007

Resigned: 30 August 2017

Latest update: 22 April 2024

Paul J.

Role: Director

Appointed: 23 January 1991

Resigned: 09 February 2007

Latest update: 22 April 2024

William J.

Role: Director

Appointed: 23 January 1991

Resigned: 18 September 1993

Latest update: 22 April 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 January 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

Jackson Homes (scopwick) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Roger F.

Paul J.

William J.

People with significant control

Mark J.

Accounts Documents

Company filings

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