Jackman Limited in Bedford, MK40 1HA

Description

Data updated on: 01-11-2023

Jackman Limited is categorised as Private Limited Company, that is located in ""hassett House"", Hassett Street in Bedford. The company's located in MK40 1HA. This business exists since 2nd February 2015. The company's Companies House Registration Number is 09416086. The enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Jackman Ltd reported its account information for the period up to Tuesday 31st May 2022. The company's most recent annual confirmation statement was released on Thursday 9th March 2023.

Since 2nd February 2015, this particular business has only been overseen by one director: Mark B. who has been with it for 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	210 525

Balance Sheet
Cash Bank On Hand		134 893	124 955	22 608	159 128	166 990	170 049	111 995
Current Assets	210 524	136 223	156 449	22 667	159 128	166 990	170 049	111 995
Debtors	567	1 330	31 494	59
Net Assets Liabilities		360 097	293 626	252 702	218 828	176 939	137 548	105 064
Other Debtors		1 330	59	59
Property Plant Equipment		260 820	250 696	255 592
Cash Bank In Hand	209 957
Net Assets Liabilities Including Pension Asset Liability	210 525

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	210 523
Shareholder Funds	210 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		144	267	371
Amounts Owed By Group Undertakings Participating Interests			31 435
Amounts Owed To Group Undertakings Participating Interests		30 821		335	49 960	100 029	142 417	116 681
Average Number Employees During Period							1	1
Balances Amounts Owed By Related Parties		30 821		335	49 960	100 029
Balances Amounts Owed To Related Parties			34 135				142 417
Bank Borrowings Overdrafts			130 000	132 600
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		234 752	234 752	234 752
Corporation Tax Payable		816	729
Creditors		33 154	2 809	1 317	50 300	100 051	142 501	116 931
Depreciation Rate Used For Property Plant Equipment			15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					372
Disposals Investment Property Fair Value Model					255 000
Disposals Property Plant Equipment					255 963
Fixed Assets	1	260 821	270 696	365 592	110 000	110 000	110 000	110 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-10 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			123	104
Investment Property Fair Value Model		260 000	250 000	255 000
Investments		1	20 000	110 000	110 000	110 000	110 000	110 000
Investments Fixed Assets	1	1	20 000	110 000	110 000	110 000	110 000	110 000
Investments In Group Undertakings Participating Interests		1	20 000	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	210 524	103 069	153 640	21 350	108 828	66 939	27 548	-4 936
Other Creditors		1 517	2 070	945	333	22	77	243
Property Plant Equipment Gross Cost		260 963	250 963	255 963
Provisions For Liabilities Balance Sheet Subtotal		3 793	710	1 640
Total Assets Less Current Liabilities	210 525	363 890	424 336	386 942	218 828
Total Increase Decrease From Revaluations Property Plant Equipment			-10 000	5 000
Trade Creditors Trade Payables			10	37	7		7	7
Advances Credits Directors		612	923	652	328	10	72	238
Advances Credits Made In Period Directors		612	311	271	324	318	62
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Mark B.

Role: Director

Appointed: 02 February 2015

Latest update: 5 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-02-02
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Jackman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Accounts Documents

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