A Jacksons Flooring Ltd in Middlesbrough, TS8 0TT

Description

Data updated on: 01-11-2023

A Jacksons Flooring Ltd may be reached at 44 Crossfields Crossfields, Coulby Newham in Middlesbrough. The area code is TS8 0TT. A Jacksons Flooring has been on the market since the firm was established in 2017. The registered no. is 10773660. This company's SIC and NACE codes are 43330 and their NACE code stands for Floor and wall covering. 2022/06/30 is the last time when the accounts were reported.

In order to meet the requirements of the customers, this limited company is continually being led by a number of two directors who are Anthony J. and Susan J.. Their mutual commitment has been of pivotal use to the limited company since Tue, 16th May 2017.

Executives with significant control over the firm are: Anthony J. owns 1/2 or less of company shares. Susan J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	10 011	12 343	43 048
Current Assets	108 363	84 770	84 416	67 855	46 427	95 686
Debtors	98 352	72 427	41 368
Net Assets Liabilities	66 034	121 611	102 876	127 846	60 229	88 931
Other Debtors	48 265
Property Plant Equipment		10 492	8 037

Other Financial Data
Version Production Software			2 020	2 022	2 023
Accrued Liabilities		1 856	612
Accrued Liabilities Not Expressed Within Creditors Subtotal			612
Accumulated Depreciation Impairment Property Plant Equipment	2 514	6 011	8 690
Additions Other Than Through Business Combinations Property Plant Equipment	2 514	16 989	224
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts		7 509	4 681
Creditors	72 329	57 161	18 965	-45 148	-8 071	27 087
Dividend Declared Payable	-4 000		-4 000
Fixed Assets	30 000	40 492	38 037	36 468	46 511	42 060
Increase From Depreciation Charge For Year Property Plant Equipment	2 514	3 497	2 679
Intangible Assets	30 000	30 000	30 000
Intangible Assets Gross Cost	30 000	30 000	30 000
Loans From Directors	30 000	-63 275	2 616
Net Current Assets Liabilities	36 034	89 609	65 451	118 861	59 605	82 087
Other Creditors			4 007
Other Disposals Property Plant Equipment		3 000
Prepayments Accrued Income	54 498	68 321	32 278
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			32 278	5 858	5 107	13 488
Property Plant Equipment Gross Cost	2 514	16 503	16 727
Provisions For Liabilities Balance Sheet Subtotal				-23		-23
Taxation Social Security Payable	45 307	48 543	16 503
Total Additions Including From Business Combinations Intangible Assets	30 000
Total Assets Less Current Liabilities	66 034	68 101	102 876	155 329	106 116	124 147
Trade Creditors Trade Payables	1 022	528	-2 851
Trade Debtors Trade Receivables	-4 411	4 106	9 090
Value-added Tax Payable			-1 991

Company staff

Anthony J.

Role: Director

Appointed: 16 May 2017

Latest update: 19 April 2024

Susan J.

Role: Director

Appointed: 16 May 2017

Latest update: 19 April 2024

People with significant control

Anthony J.

Notified on 1 May 2020

Nature of control:

right to manage directors

1/2 or less of shares

Susan J.

Notified on 16 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

A Jacksons Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Susan J.

Barbara H.

People with significant control

Anthony J.

Susan J.

Accounts Documents

Company filings

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