G D Jacks Services Limited in Widnes, WA8 9EP

Description

Data updated on: 07-12-2022

G D Jacks Services came into being in 2011 as a company enlisted under no 07845289, located at WA8 9EP Widnes at 19 Buckingham Avenue. The company's last known status was dissolved. G D Jacks Services had been operating in this business field for at least eleven years.

The following limited company was overseen by 1 director: Glyn J., who was arranged to perform management duties thirteen years ago.

Glyn J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 367	34 664	142 018	130 269

Balance Sheet
Current Assets	45 788	65 609	221 778	177 291	120 877	183 416	7 478	80 234	27 749
Cash Bank On Hand					115 697	42 104	3 478	79 034	26 549
Debtors	26 248	61 308	105 632	1 095	1 180	576		1 200	1 200
Net Assets Liabilities					115 210	166 811
Property Plant Equipment					3 503	2 627	1 970
Total Inventories					4 000	140 736	4 000
Cash Bank In Hand	15 540	301	112 146	17 196
Intangible Fixed Assets	14 163	10 623	7 083	3 543
Net Assets Liabilities Including Pension Asset Liability	7 367	34 664	142 018	130 269
Stocks Inventory	4 000	4 000	4 000	159 000
Tangible Fixed Assets	4 052	4 644	3 483	4 671

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 367	33 664	141 018	129 269
Shareholder Funds	7 367	34 664	142 018	130 269

Other Financial Data
Total Fixed Assets Additions		6 115		127 834
Total Fixed Assets Cost Or Valuation	23 106	23 921	23 921	26 666
Total Fixed Assets Depreciation	4 891	8 654	13 355	18 452
Total Fixed Assets Depreciation Charge In Period		5 088	4 701	5 097
Total Fixed Assets Depreciation Disposals		-1 325
Total Fixed Assets Disposals		-5 300		-125 089
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 000	2 000
Creditors				53 236	7 173	19 234	8 406	57 035	26 749
Depreciation Amortisation Impairment Expense				11 686	4 708
Fixed Assets	18 215	15 267	10 566	8 214	3 506	2 629	196 971
Net Current Assets Liabilities	-10 848	19 397	131 452	122 055	113 704	164 182	-928	23 199	1 000
Profit Loss				35 251	14 727
Raw Materials Consumables Used				38 417	181 767
Staff Costs Employee Benefits Expense				198 257	19 470
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 029	4 918
Total Assets Less Current Liabilities	7 367	34 664	142 018	130 269	117 210	166 811	196 043	23 199	1 000
Turnover Revenue				473 873	253 036
Advances Credits Directors			6 401	39 610	129
Advances Credits Made In Period Directors				7 005
Advances Credits Repaid In Period Directors				40 214
Accrued Liabilities						2 000	2 000	2 000
Accumulated Amortisation Impairment Intangible Assets					17 700	17 701	17 702	17 703
Accumulated Depreciation Impairment Property Plant Equipment					5 460	6 336	6 993
Additions Other Than Through Business Combinations Investment Property Fair Value Model							195 000
Average Number Employees During Period					3	3	1	1
Corporation Tax Payable					4 927	13 535	52
Increase From Amortisation Charge For Year Intangible Assets						1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment						876	657
Intangible Assets					3	2	1
Intangible Assets Gross Cost					17 703	17 703	17 703
Investment Property							195 000
Investment Property Fair Value Model							195 000
Other Taxation Social Security Payable					469	483	124
Property Plant Equipment Gross Cost					8 963	8 963	8 963
Recoverable Value-added Tax					1 180	576
Trade Creditors Trade Payables					1 648
Corporation Tax Recoverable								1 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 993
Disposals Investment Property Fair Value Model								195 000
Disposals Property Plant Equipment								8 963
Creditors Due Within One Year Total Current Liabilities	56 636	46 212	90 326	55 236
Intangible Fixed Assets Aggregate Amortisation Impairment	3 540	7 080	10 620	14 160
Intangible Fixed Assets Amortisation Charged In Period		3 540	3 540	3 540
Intangible Fixed Assets Cost Or Valuation	17 703	17 703	17 703	17 703
Tangible Fixed Assets Additions		6 115		127 834
Tangible Fixed Assets Cost Or Valuation	5 403	6 218	6 218	8 963
Tangible Fixed Assets Depreciation	1 351	1 574	2 735	4 292
Tangible Fixed Assets Depreciation Charge For Period		1 548	1 161	1 557
Tangible Fixed Assets Depreciation Disposals		-1 325
Tangible Fixed Assets Disposals		-5 300		-125 089

Company staff

Glyn J.

Role: Director

Appointed: 11 November 2011

Latest update: 14 April 2024

People with significant control

Glyn J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	25 November 2022
Confirmation statement last made up date	11 November 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

G D Jacks Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn J.

People with significant control

Glyn J.

Accounts Documents

Company filings

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