F.c. Jackson (woodhall Spa) Limited in Woodhall Spa, LN10 6UX

Description

Data updated on: 01-11-2023

This particular F.c. Jackson (woodhall Spa) Limited firm has been operating on the market for at least 72 years, as it's been established in 1952. Started with Companies House Reg No. 00505223, F.c. Jackson (woodhall Spa) is categorised as a Private Limited Company with office in 114 Horncastle Road, Woodhall Spa LN10 6UX. The company's current name is F.c. Jackson (woodhall Spa) Limited. The company's former associates may know this company also as F.c.jackson(motors And Tractors), which was in use up till 2000/01/17. The company's principal business activity number is 46180: Agents specialized in the sale of other particular products. February 28, 2023 is the last time when the accounts were filed.

The company has a solitary director now running this company, specifically Peter J. who has been doing the director's responsibilities since 1952/03/08. The company had been directed by Bessie J. till July 2017. Furthermore a different director, namely Gilbert J. resigned in 1993.

Previous company's names
F.c. Jackson (woodhall Spa) Limited 2000-01-17
F.c.jackson(motors And Tractors)limited 1952-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	217 056	160 429	228 441	316 283	313 177

Balance Sheet
Cash Bank In Hand	33 739	147	1	10 200	163 490
Cash Bank On Hand					163 490	79 767	56 822	132 360	139 301	258 147	294 604	40 776
Current Assets	177 993	242 320	268 450	308 091	469 196	445 072	437 581	536 134	594 857	543 133	603 204	655 787
Debtors	69 223	75 859	90 361	196 415	198 053	130 332	120 013	140 282	137 586	74 270	100 549	75 070
Net Assets Liabilities					313 177	364 916	388 613	469 353	506 576	527 009	609 930	640 972
Net Assets Liabilities Including Pension Asset Liability	217 056	160 429	228 441	316 283	313 177
Other Debtors					106 276	23 685	19 851	26 716	31 159	27 004	19 868	14 157
Property Plant Equipment					79 614	72 268	65 540	65 114	60 675	57 211	70 067	111 970
Stocks Inventory	75 031	166 314	178 088	101 476	107 653
Tangible Fixed Assets	74 692	62 972	61 473	84 840	79 614
Total Inventories					107 653	234 973	260 746	263 492	317 970	210 716	208 051	539 941

Capital & Reserves
Called Up Share Capital	8 760	8 760	8 760	8 760	8 760
Profit Loss Account Reserve	197 291	140 664	208 676	296 518	293 412
Shareholder Funds	217 056	160 429	228 441	316 283	313 177

Other Financial Data
Amount Specific Advance Or Credit Directors				29 194	6 899	19 285	16 228	21 137	13 100	20 327	11 004	768
Amount Specific Advance Or Credit Made In Period Directors					7 705	19 886	23 668	21 553	13 162	20 367	11 177	1 264
Amount Specific Advance Or Credit Repaid In Period Directors					30 000	7 500	26 725	16 644	21 199	13 140	20 500	11 500
Accumulated Depreciation Impairment Property Plant Equipment					60 154	68 737	77 144	82 535	90 907	93 247	89 113	99 735
Average Number Employees During Period					5	5	6	6	6	6	5	5
Capital Redemption Reserve	4 740	4 740	4 740	4 740	4 740
Creditors					231 415	149 113	111 844	128 411	145 843	43 333	60 130	124 235
Creditors Due Within One Year	35 509	144 579	100 695	72 208	231 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 853		5 335	13 725
Disposals Property Plant Equipment								7 390		5 399	17 750
Increase From Depreciation Charge For Year Property Plant Equipment						8 583	8 407	9 244	8 372	7 675	11 507	10 622
Net Current Assets Liabilities	142 484	97 741	167 755	235 883	237 781	295 959	325 737	407 723	449 014	516 032	543 074	531 552
Number Shares Allotted		8 760	8 760	8 760	8 760
Number Shares Issued Fully Paid						8 760	8 760	8 760	8 760	8 760	8 760	8 760
Other Creditors					12 111	20 367	8 345	7 794	6 087	5 752	9 790	21 070
Other Reserves	6 265	6 265	6 265	6 265	6 265
Other Taxation Social Security Payable					17 361	28 972	16 854	22 691	15 421	12 408	45 849	44 306
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					139 768	141 005	142 684	147 649	151 582	150 458	159 180	211 705
Provisions For Liabilities Balance Sheet Subtotal					4 218	3 311	2 664	3 484	3 113	2 901	3 211	2 550
Provisions For Liabilities Charges	120	284	787	4 440	4 218
Secured Debts		66 972	56 044
Share Capital Allotted Called Up Paid	8 760	8 760	8 760	8 760	8 760
Tangible Fixed Assets Additions		3 295	3 341	33 525	3 896
Tangible Fixed Assets Cost Or Valuation	130 090	122 183	119 387	135 872	139 768
Tangible Fixed Assets Depreciation	55 398	59 211	57 914	51 032	60 154
Tangible Fixed Assets Depreciation Charged In Period		5 307	4 704	5 811	9 122
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 494	6 001	12 693
Tangible Fixed Assets Disposals		11 202	6 137	17 040
Total Additions Including From Business Combinations Property Plant Equipment						1 237	1 679	12 355	3 933	4 275	28 388	52 525
Total Assets Less Current Liabilities	217 176	160 713	229 228	320 723	317 395	368 227	391 277	472 837	509 689	573 243	613 141	643 522
Trade Creditors Trade Payables					201 943	99 774	86 645	97 926	124 335	2 274	4 491	58 859
Trade Debtors Trade Receivables					91 777	106 647	100 162	113 566	106 427	47 266	80 681	60 913
Advances Credits Directors	15 032	1 922	4 059	29 194	6 899
Advances Credits Made In Period Directors	34 221	37 890	18 237	41 135
Advances Credits Repaid In Period Directors	39 420	51 000	16 100	16 000
Bank Borrowings Overdrafts										43 333
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-1 916
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-1 916

Company staff

Peter J.

Role: Director

Appointed: 11 October 1994

Latest update: 27 April 2024

Peter J.

Role: Secretary

Appointed: 12 January 1993

Latest update: 27 April 2024

Bessie J.

Role: Director

Resigned: 05 July 2017

Latest update: 27 April 2024

Bessie J.

Role: Secretary

Appointed: 31 October 1991

Resigned: 12 January 1993

Latest update: 27 April 2024

Gilbert J.

Role: Director

Appointed: 31 October 1991

Resigned: 12 January 1993

Latest update: 27 April 2024

People with significant control

Peter J. is the individual who controls this firm, has substantial control or influence over the company.

Peter J.

Notified on 15 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

F.c. Jackson (woodhall Spa) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Peter J.

Bessie J.

Bessie J.

Gilbert J.

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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