G & R Jackson Limited in Barnsley, S74 8DA

Description

Data updated on: 01-11-2023

G & R Jackson Limited may be gotten hold of in 29 Cobcar Street, Elsecar in Barnsley. The zip code is S74 8DA. G & R Jackson has been present in this business since the firm was registered in 2000. The registered no. is 04008504. This company's SIC code is 43341 and has the NACE code: Painting. 2022/06/30 is the last time the company accounts were reported.

As for the following firm, the full range of director's duties have so far been performed by Richard J. who was selected to lead the company 24 years ago. The firm had been managed by Karen J. till 2018.

Richard J. is the individual with significant control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 963	84 416	94 124	126 043	29 873	5 355

Balance Sheet
Cash Bank In Hand	0	47 152	47 389	84 172
Cash Bank On Hand								41 232	65 409	85 192	38 944	58 102	46 830
Current Assets	82 509	124 540	148 098	193 652	52 824		101 137	114 132	177 829	136 935	107 933	133 954	125 944
Debtors	82 509	77 388	100 709	109 480	52 824	67 815	101 137	72 900	112 420	51 743	68 989	75 852	79 114
Net Assets Liabilities						5 355	20 220	59 426	112 293	99 794	47 271	63 399	73 257
Net Assets Liabilities Including Pension Asset Liability	34 963	84 416	94 124	126 043	29 873	5 355
Other Debtors										30 092	14 924	11 578	10 000
Property Plant Equipment						30 316	34 108	68 520	56 089	64 220	39 824	29 755	22 273
Tangible Fixed Assets	29 509	49 161	48 817	61 278	43 029	30 316

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 961	84 414	94 122	126 041	29 871	5 353
Shareholder Funds	34 963	84 416	94 124	126 043	29 873	5 355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						196 479	206 681	216 395	232 275	244 472	127 276	137 345	145 027
Average Number Employees During Period							15	13	13	11	8	11	9
Bank Borrowings Overdrafts										49 219	43 584	29 462	19 243
Creditors						14 920	9 871	29 074	17 636	49 219	43 584	29 462	19 243
Creditors Due After One Year		18 993	12 488	17 109	3 121	14 920
Creditors Due Within One Year		70 292	90 303	111 778	62 859	77 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 250	7 154	133 945
Disposals Property Plant Equipment									1 500	13 282	141 592
Increase From Depreciation Charge For Year Property Plant Equipment							10 202	9 714	17 130	19 351	16 749	10 069	7 682
Net Current Assets Liabilities	11 854	54 248	57 795	81 874	-10 035	-10 041	-4 017	19 980	73 840	84 793	51 031	63 106	70 227
Number Shares Allotted			2	2	2	2
Other Creditors										3 669	1 396	9 718	5 436
Other Taxation Social Security Payable										42 468	45 080	43 383	35 746
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						226 795	240 789	284 915	288 364	308 692	167 100	167 100	167 300
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		30 540	14 569	32 490		8 334
Tangible Fixed Assets Cost Or Valuation	161 857	192 397	206 966	239 456	239 456	226 795
Tangible Fixed Assets Depreciation	132 348	143 236	158 149	178 178	196 427	196 479
Tangible Fixed Assets Depreciation Charged In Period			14 913	20 029	18 249	9 319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 267
Tangible Fixed Assets Disposals						20 995
Total Additions Including From Business Combinations Property Plant Equipment							13 994	44 126	4 949	33 610			200
Total Assets Less Current Liabilities	41 363	103 409	106 612	143 152	32 994	20 275	30 091	88 500	129 929	149 794	90 855	92 861	92 500
Trade Creditors Trade Payables										5 224	4 791	7 742	3 887
Trade Debtors Trade Receivables										21 651	54 065	64 274	69 114
Creditors Due After One Year Total Noncurrent Liabilities	6 400	18 993
Creditors Due Within One Year Total Current Liabilities	70 655	70 292
Fixed Assets	29 509	49 161
Tangible Fixed Assets Depreciation Charge For Period		10 888

Company staff

Richard J.

Role: Director

Appointed: 06 June 2000

Latest update: 8 January 2024

Severnside Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 2000

Resigned: 06 June 2000

Address: Cardiff, CF24 3DL

Latest update: 8 January 2024

Severnside Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 June 2000

Resigned: 06 June 2000

Address: Cardiff, CF24 3DL

Latest update: 8 January 2024

Karen J.

Role: Director

Appointed: 06 June 2000

Resigned: 11 June 2018

Latest update: 8 January 2024

Karen J.

Role: Secretary

Appointed: 06 June 2000

Resigned: 12 June 2018

Latest update: 8 January 2024

People with significant control

Richard 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

Karen J.

Notified on 6 April 2016

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 October 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 November 2013

G & R Jackson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Severnside Secretarial Limited

Severnside Nominees Limited

Karen J.

Karen J.

People with significant control

Richard J.

Karen J.

Accounts Documents

Company filings

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