Jackbury Enterprises Limited in Malton, YO17 9SW

Websites

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www.festivaloffun.com

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www.festivaloffun.co.uk

Description

Data updated on: 01-11-2023

Jackbury Enterprises Limited 's been in the business for at least fourteen years. Started with registration number 07203787 in the year 2010, the company is registered at Twickerwick Malton Road, Malton YO17 9SW. The company currently known as Jackbury Enterprises Limited was known as Festival Of Fun up till 2019-08-12 at which point the business name got changed. The enterprise's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. Jackbury Enterprises Ltd released its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2022-11-01.

We have 1 managing director presently controlling this business, namely Miles J. who's been executing the director's obligations since 2010-03-25. Since 2010-03-25 Elizabeth J., had been supervising this specific business up until the resignation thirteen years ago.

Miles J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Jackbury Enterprises Limited 2019-08-12
Festival Of Fun Limited 2010-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 349	17 710	29 362	37 408	11 231

Balance Sheet
Cash Bank In Hand	24 957	18 557	6 974	3 292	48 892
Cash Bank On Hand					48 892	18 013	17 842	6 053	2 358	23 180	21 202	5 617
Current Assets	67 785	63 925	69 222	66 188	121 747	120 218	131 742	113 119	105 648	113 370	149 827	170 309
Debtors	1 109	124	2 941	769	10 121	40 000	40 000	40 000	45 000	45 000	61 700	44 168
Intangible Fixed Assets	10 015	7 511	5 007	2 503
Net Assets Liabilities					11 231	29 081	50 187	62 565	64 371	83 639	106 301	119 877
Net Assets Liabilities Including Pension Asset Liability	-2 349	17 710	29 362	37 408	11 231
Other Debtors					10 121	40 000	40 000	40 000	45 000	45 000	61 700	44 168
Property Plant Equipment					7 488	6 438	5 554	4 808	4 308	3 442	3 462	2 766
Stocks Inventory	41 719	45 244	59 307	62 127	62 734
Tangible Fixed Assets	10 540	8 198	7 949	8 226	7 488
Total Inventories					62 734	62 205	73 900	67 066	58 290	45 190	66 925	120 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 449	17 610	29 262	37 308	11 131
Shareholder Funds	-2 349	17 710	29 362	37 408	11 231

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					29 795	29 795	29 795	29 795	59 591
Accumulated Depreciation Impairment Property Plant Equipment					29 624	30 674	31 558	32 304	9 923	10 789	11 658	12 354
Average Number Employees During Period						13	12	9	8	6	6	6
Bank Borrowings Overdrafts									5 344			10 083
Creditors					25 100	20 636	15 895	10 887	44 960	33 043	46 330	52 672
Creditors Due After One Year					25 100
Creditors Due Within One Year	90 689	61 104	51 899	38 349	91 858
Fixed Assets	20 555	15 709	12 956	10 729	7 488	6 438	5 554	4 808	4 308	3 442
Increase From Depreciation Charge For Year Property Plant Equipment						1 050	884	746	1 084	866	869	696
Intangible Assets Gross Cost					29 795	29 795	29 795	29 795	59 591
Intangible Fixed Assets Additions			500
Intangible Fixed Assets Aggregate Amortisation Impairment	19 280	21 784	24 788	27 292	29 795
Intangible Fixed Assets Amortisation Charged In Period		2 504	3 004	2 504	2 503
Intangible Fixed Assets Cost Or Valuation	29 295	29 295	29 795	29 795
Net Current Assets Liabilities	-22 904	2 821	17 323	27 839	29 889	44 196	61 295	69 509	60 688	80 327	103 497	117 637
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					25 100	20 636	15 895	10 887	6 703	5 665	2 215	2 325
Other Taxation Social Security Payable					17 596	11 603	9 881	8 845	2 643	9 164	12 460	12 782
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					37 112	37 112	37 112	37 112	14 231	14 231	15 120
Provisions For Liabilities Balance Sheet Subtotal					1 046	917	767	865	625	130	658	526
Provisions For Liabilities Charges		820	917	1 160	1 046
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 500	1 652	516
Tangible Fixed Assets Cost Or Valuation	33 444	33 444	34 944	36 596	37 112
Tangible Fixed Assets Depreciation	22 904	25 246	26 995	28 370	29 624
Tangible Fixed Assets Depreciation Charged In Period		2 342	1 749	1 375	1 254
Total Assets Less Current Liabilities	-2 349	18 530	30 279	38 568	37 377	50 634	66 849	74 317	64 996	83 769	106 959	120 403
Trade Creditors Trade Payables					36 488	29 260	35 419	23 109	30 270	18 214	31 655	27 482
Disposals Decrease In Amortisation Impairment Intangible Assets									-29 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment									23 465
Disposals Intangible Assets									-29 796
Disposals Property Plant Equipment									26 824
Total Additions Including From Business Combinations Property Plant Equipment									3 943		889

Company staff

Miles J.

Role: Director

Appointed: 25 March 2010

Latest update: 15 February 2024

People with significant control

Miles J.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 January 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Jackbury Enterprises Limited

General information

Name:

Office Address:

Contact information

Websites

www.festivaloffun.com

www.festivaloffun.co.uk

Description

Financial data based on annual reports

Company staff

Miles J.

Elizabeth J.

People with significant control

Miles J.

Accounts Documents

Company filings

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