Alan Jackson (westcotes) Limited in Newcastle Upon Tyne, NE20 0DG

Description

Data updated on: 01-11-2023

Alan Jackson (westcotes) Limited can be reached at Newcastle Upon Tyne at Westcotes. You can find the firm by its post code - NE20 0DG. This firm has been in the field on the UK market for 60 years. The enterprise is registered under the number 00859355 and its current status is active. The company's SIC code is 1500 and has the NACE code: Mixed farming. Alan Jackson (westcotes) Ltd reported its account information for the period up to 2022-11-30. The business most recent confirmation statement was released on 2023-04-19.

Concerning this specific company, a variety of director's tasks have so far been done by Peter J. who was appointed on 1992-04-19. Joyce J. had been responsible for a variety of tasks within this company up to the moment of the resignation on 2024-12-05. What is more another director, specifically James J. quit on 2022-07-28.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30	2024-11-30
Currency
Net Worth	3 714 809	4 932 292	4 999 715	4 952 935	4 869 270

Balance Sheet
Cash Bank On Hand					11 213	265	139	323	561	846	1 172	1 552	101 624
Current Assets	504 295	565 952	724 997	793 440	818 715	911 993	1 211 795	1 286 893	1 513 586	1 769 778	1 282 354	1 631 563	2 080 221
Debtors	241 898	302 393	330 324	395 375	366 156	540 849	640 896	650 576	617 848	628 557	401 834	681 842	1 298 177
Net Assets Liabilities					4 869 270	4 846 884	4 848 504	4 766 720	4 787 142	4 917 580	5 085 004	6 697 901	6 407 137
Property Plant Equipment					7 755 956	8 142 994	8 012 606	7 911 369	7 825 029	7 422 682	7 743 210	9 297 424	7 080 678
Total Inventories					441 346	370 879	570 760	635 994	895 177
Cash Bank In Hand	4 633	7 602	12 671	3 718	11 213
Stocks Inventory	257 764	255 957	382 002	394 347	441 346
Tangible Fixed Assets	6 084 834	7 350 574	7 100 774	7 100 884	7 755 956

Capital & Reserves
Called Up Share Capital	750	750	750	750	750
Profit Loss Account Reserve	410 447	274 015	582 534	535 754	412 089
Shareholder Funds	3 714 809	4 932 292	4 999 715	4 952 935	4 869 270

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					56 364	42 273	28 182	14 091
Accumulated Amortisation Impairment Intangible Assets					14 091	28 182	42 273	56 364	70 455	70 455	70 455
Accumulated Depreciation Impairment Property Plant Equipment					1 288 993	1 416 733	1 434 700	1 389 204	1 574 003	1 733 262	1 917 875	2 121 667	2 279 992
Average Number Employees During Period								8	7	8	5	5	5
Balances Amounts Owed By Related Parties										216 510	84 986	18 104	902 213
Balances Amounts Owed To Related Parties										520 654	736 740	615 674	465 357
Bank Borrowings					820 001	500 001	823 201	810 323	873 201	870 338	864 870	859 379	530 663
Bank Borrowings Overdrafts					1 505 442
Bank Overdrafts					349 545	630 021	855 139	930 740	850 754	457 437	3 316	590 422
Creditors					2 616 596	2 466 483	2 609 283	2 550 178	2 458 584	2 365 304	2 159 876	1 968 416	1 731 787
Dividends Paid On Shares							28 182	14 091
Finance Lease Liabilities Present Value Total					1 111 154
Finance Lease Payments Owing Minimum Gross					1 399 754	1 579 639	1 383 658	1 390 725	1 145 161	1 003 826	924 846	630 982	782 707
Fixed Assets	6 085 264	7 351 004	7 101 204	7 100 899	7 755 971	8 199 887	8 055 865	7 945 369	7 850 748	7 452 970	7 761 454	9 334 809	7 166 435
Increase From Amortisation Charge For Year Intangible Assets						14 091	14 091	14 091	14 091
Increase From Depreciation Charge For Year Property Plant Equipment						160 957	200 123	196 305	217 537		266 391	310 406	321 988
Intangible Assets					56 364	42 273	28 182	14 091
Intangible Assets Gross Cost					70 455	70 455	70 455	70 455		70 455	70 455
Investments Fixed Assets	430	430	430	15	15	14 620	15 077	19 909	25 719	30 288	18 244	37 385	85 757
Net Current Assets Liabilities	-646 910	-862 143	-655 282	-785 382	-270 105	-844 247	-569 896	-614 380	-605 022	-170 086	-516 574	-668 492	972 489
Number Shares Issued Fully Paid						15 000	15 000	15 000	15 000		15 000	15 000	15 000
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					5 417
Other Disposals Decrease In Amortisation Impairment Intangible Assets												70 455
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 217	182 155	241 801	32 738		81 778	106 615	163 663
Other Disposals Intangible Assets												70 455
Other Disposals Property Plant Equipment						138 870	408 279	497 980	32 790		143 053	260 076	2 709 164
Other Investments Other Than Loans								19 909	25 719	30 288	18 244	37 385	85 757
Other Remaining Borrowings							682 168	673 990	845 717	925 642	850 446	782 775	700 670
Par Value Share		5	5	5	5	5	5	5	5		5	5	5
Property Plant Equipment Gross Cost					9 044 949	9 559 726	9 447 306	9 300 573	9 399 032	9 155 944	9 661 087	11 419 090	9 360 670
Total Additions Including From Business Combinations Property Plant Equipment						756 253	295 859	351 247	131 249		648 194	428 179	650 744
Total Assets Less Current Liabilities	5 438 354	6 488 861	6 445 922	6 315 517	7 485 866	7 355 640	7 485 969	7 330 989	7 245 726	7 282 884	7 244 880	8 666 317	8 138 924
Total Borrowings					1 505 442	1 177 416	2 360 508	2 427 931	2 569 672	2 253 417	1 718 632	2 232 576	1 231 333
Total Increase Decrease From Revaluations Property Plant Equipment						-102 605						1 589 900
Trade Creditors Trade Payables					340 750
Transfers To From Retained Earnings Increase Decrease In Equity										-104 915			-1 847 691
Creditors Due After One Year	1 723 545	1 556 569	1 446 207	1 362 582	2 616 596
Creditors Due Within One Year	1 151 205	1 428 095	1 380 279	1 578 822	1 088 820
Number Shares Allotted		15 000	15 000	15 000	15 000
Revaluation Reserve	3 289 362	4 643 277	4 402 181	4 402 181	4 442 181
Share Capital Allotted Called Up Paid	750	750	750	750	750
Share Premium Account	14 250	14 250	14 250	14 250	14 250

Company staff

Peter J.

Role: Director

Appointed: 19 April 1992

Latest update: 18 May 2025

People with significant control

Peter 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

James J.

Notified on 6 April 2016

Ceased on 5 August 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 5 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	5 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 May 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
Start Date For Period Covered By Report	2023-12-01
End Date For Period Covered By Report	2024-11-30

Alan Jackson (westcotes) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Joyce J.

James J.

People with significant control

Peter J.

James J.

Accounts Documents

Company filings

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