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

Description

Data updated on: 01-05-2020

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 55 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 2018-11-30. The business most recent confirmation statement was released on 2020-04-19.

This company owes its accomplishments and permanent development to a group of three directors, who are Peter J., James J. and Joyce J., who have been overseeing it since 1992-04-19. In addition, the director's efforts are often backed by a secretary - Joyce J..

Executives who control the firm include: Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James J. owns 1/2 or less of company shares and has 1/2 or less 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
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
Current Assets	504 295	565 952	724 997	793 440	818 715	911 993	1 211 795
Debtors	241 898	302 393	330 324	395 375	366 156	540 849	640 896
Net Assets Liabilities					4 869 270	4 846 884	4 848 504
Property Plant Equipment					7 755 956	8 142 994	8 012 606
Total Inventories					441 346	370 879	570 760
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
Accumulated Amortisation Impairment Intangible Assets					14 091	28 182	42 273
Accumulated Depreciation Impairment Property Plant Equipment					1 288 993	1 416 733	1 434 700
Bank Borrowings					820 001	500 001	823 201
Bank Borrowings Overdrafts					1 505 442
Bank Overdrafts					349 545	630 021	855 139
Creditors					2 616 596	2 466 483	2 609 283
Finance Lease Liabilities Present Value Total					1 111 154
Finance Lease Payments Owing Minimum Gross					1 399 754	1 579 639	1 383 658
Fixed Assets	6 085 264	7 351 004	7 101 204	7 100 899	7 755 971	8 199 887	8 055 865
Increase From Amortisation Charge For Year Intangible Assets						14 091	14 091
Increase From Depreciation Charge For Year Property Plant Equipment						160 957	200 123
Intangible Assets					56 364	42 273	28 182
Intangible Assets Gross Cost					70 455	70 455
Investments Fixed Assets	430	430	430	15	15	14 620	15 077
Net Current Assets Liabilities	-646 910	-862 143	-655 282	-785 382	-270 105	-844 247	-569 896
Number Shares Issued Fully Paid						15 000	15 000
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					5 417
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 217	182 155
Other Disposals Property Plant Equipment						138 870	408 279
Par Value Share		5	5	5	5	5	5
Property Plant Equipment Gross Cost					9 044 949	9 559 727	9 447 306
Total Additions Including From Business Combinations Property Plant Equipment						756 253	295 859
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
Total Borrowings					1 505 442	1 177 416	1 492 515
Total Increase Decrease From Revaluations Property Plant Equipment						-102 605
Trade Creditors Trade Payables					340 750
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

Joyce J.

Role: Secretary

Latest update: 12 March 2020

Peter J.

Role: Director

Appointed: 19 April 1992

Latest update: 12 March 2020

James J.

Role: Director

Appointed: 19 April 1992

Latest update: 12 March 2020

Joyce J.

Role: Director

Appointed: 19 April 1992

Latest update: 12 March 2020

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	03 May 2021
Confirmation statement last made up date	19 April 2020

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

Alan Jackson (westcotes) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce J.

Peter J.

James J.

Joyce J.

People with significant control

Peter J.

James J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies