David Jackson & Associates Limited in Bedford, MK40 3JJ

Description

Data updated on: 01-11-2023

David Jackson & Associates started its business in 2006 as a Private Limited Company registered with number: 05976917. This particular company has been prospering for 18 years and the present status is active. The firm's office is based in Bedford at Grove House. You can also find this business using the post code of MK40 3JJ. This firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were filed.

Susan J. and David J. are registered as the company's directors and have been working on the company success for 18 years. To help the directors in their tasks, the limited company has been utilizing the skills of Susan J. as a secretary since 2006.

Executives who have control over the firm are as follows: David J. owns over 1/2 to 3/4 of company shares . Susan J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	180 201	206 507	243 644	291 779	294 313	294 555

Balance Sheet
Cash Bank In Hand	216 963	233 741	258 724	308 939	311 117	289 549
Cash Bank On Hand						289 549	280 695	215 494	208 907	231 848	249 096	184 833	156 405
Current Assets	231 348	243 366	265 302	309 039	311 117	311 738	311 922	288 133	215 109	248 040	265 591	235 461	195 585
Debtors	14 385	9 625	6 578	100		22 189	31 227	72 639	6 202	16 192	16 495	50 628	39 180
Net Assets Liabilities						294 555	296 940	280 928	310 321	338 734	369 190	365 229	362 111
Net Assets Liabilities Including Pension Asset Liability				291 779	294 313	294 555
Other Debtors						12 500	22 500	69 023				45 109	39 180
Property Plant Equipment						704	2 171	3 897	2 652	2 215	2 418	2 818
Tangible Fixed Assets	2 056	853	1 447	951	1 220	704

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	180 101	206 407	243 544	291 679	294 213	294 455
Shareholder Funds	180 201	206 507	243 644	291 779	294 313	294 555

Other Financial Data
Accrued Liabilities								821	379	2 196	776	118	458
Accumulated Depreciation Impairment Property Plant Equipment						2 932	3 582	2 173	3 418	4 695	5 699	7 066	8 618
Average Number Employees During Period							1
Corporation Tax Payable						13 683	12 577	6 287	10 056	11 893	10 861	8 085	2 763
Creditors						17 746	16 719	10 362	15 959	20 123	17 383	11 438	6 372
Creditors Due Within One Year	53 203	37 712	23 105	18 211	17 780	17 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 250
Disposals Property Plant Equipment								2 411
Fixed Assets								3 897	111 675	111 238	121 441	141 741	173 139
Increase From Depreciation Charge For Year Property Plant Equipment							650	841	1 245	1 277	1 004	1 367	1 552
Investments Fixed Assets									109 023	109 023	119 023	138 923	171 873
Net Current Assets Liabilities	178 145	205 654	242 197	290 828	293 337	293 992	295 203	277 771	199 150	227 917	248 208	224 023	189 213
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 380	195	168	1 074	15	15	15
Other Taxation Social Security Payable						401	276
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 636	5 753	6 070	6 070	6 910	8 117	9 884
Provisions For Liabilities Balance Sheet Subtotal						141	434	740	504	421	459	535	241
Provisions For Liabilities Charges					244	141
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 489		1 148	482
Tangible Fixed Assets Cost Or Valuation	6 143	6 143	2 006	2 006	3 154	3 636
Tangible Fixed Assets Depreciation	4 087	5 290	559	1 055	1 934	2 932
Tangible Fixed Assets Depreciation Charged In Period		1 203	885	496	879	998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 616
Tangible Fixed Assets Disposals			5 626
Total Additions Including From Business Combinations Property Plant Equipment							2 117	2 728		840	1 207	1 767
Total Assets Less Current Liabilities	180 201	206 507	243 644	291 779	294 557	294 696	297 374	281 668	310 825	339 155	369 649	365 764	362 352
Trade Debtors Trade Receivables						9 689	8 727	3 616	6 202	16 192	16 495	5 519

Company staff

Susan J.

Role: Director

Appointed: 24 October 2006

Latest update: 27 March 2024

Susan J.

Role: Secretary

Appointed: 24 October 2006

Latest update: 27 March 2024

David J.

Role: Director

Appointed: 24 October 2006

Latest update: 27 March 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan J.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 November 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 12 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	12 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 19 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 October 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

David Jackson & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Susan J.

David J.

People with significant control

David J.

Susan J.

Accounts Documents

Company filings

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