Glyn Jackson Limited in Frome, BA11 1BH

Description

Data updated on: 01-11-2023

Registered as 08677402 eleven years ago, Glyn Jackson Limited was set up as a Private Limited Company. The company's present mailing address is 7a King Street, Frome. This enterprise's SIC code is 71111 and their NACE code stands for Architectural activities. The company's latest accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-09-05.

According to the data we have, this particular business was created in September 2013 and has been run by two directors.

Executives with significant control over the firm are: Jolanta J. owns 1/2 or less of company shares. Glyn J. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			13 272	14 715	8 065	7 288	3 703	10 668	9 542	5 109
Current Assets		10 025	15 272	14 715			3 703	10 782	9 542	5 577
Debtors		480	2 000					114		468
Net Assets Liabilities			4 643	5 860	1 846	4 345	1 164	5 807	5 012	726
Other Debtors										468
Property Plant Equipment			3 020	2 132	2 754	1 470	671	889	653	295
Cash Bank In Hand		9 545	13 272
Net Assets Liabilities Including Pension Asset Liability	100	755	4 643
Tangible Fixed Assets		2 353	3 020

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		655	4 543
Shareholder Funds	100

Other Financial Data
Accrued Liabilities					1 068	1 120	1 120	1 176	1 240	1 416
Accumulated Depreciation Impairment Property Plant Equipment			2 052	3 447	5 515	6 799	7 598	6 821	7 057	7 415
Additions Other Than Through Business Combinations Property Plant Equipment				507	2 690			1 188
Average Number Employees During Period				1	2	2	2	2	2	2
Corporation Tax Payable			5 255	4 412	855
Creditors			13 429	10 879	8 695	4 335	3 210	5 695	5 058	5 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 310
Disposals Property Plant Equipment								-1 747
Increase From Depreciation Charge For Year Property Plant Equipment				1 395	2 068	1 284	799	533	236	358
Net Current Assets Liabilities		-1 598	1 843	3 836	-630	2 953	493	5 087	4 484	488
Other Creditors			8 174	6 467	6 216	1 045	1 316	2 445	495	3 252
Other Taxation Social Security Payable					556
Prepayments								114
Property Plant Equipment Gross Cost			5 072	5 579	8 269	8 269	8 269	7 710	7 710	7 710
Provisions For Liabilities Balance Sheet Subtotal			220	108	278	78		169	125	57
Taxation Social Security Payable					556	446	457	425	415	421
Total Assets Less Current Liabilities		755	4 863	5 968	2 124	4 423	1 164	5 976	5 137	783
Trade Debtors Trade Receivables			2 000
Capital Employed		755	4 643
Creditors Due Within One Year		11 623	13 429
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			220
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 137	1 935
Tangible Fixed Assets Cost Or Valuation		3 137	5 072
Tangible Fixed Assets Depreciation		784	2 052
Tangible Fixed Assets Depreciation Charged In Period		784	1 268

Company staff

Jolanta J.

Role: Director

Appointed: 01 July 2018

Latest update: 23 December 2023

Glyn J.

Role: Director

Appointed: 05 September 2013

Latest update: 23 December 2023

People with significant control

Jolanta J.

Notified on 1 July 2018

Nature of control:

1/2 or less of shares

Glyn J.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2013-09-05
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 February 2014
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 15 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015

Glyn Jackson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolanta J.

Glyn J.

People with significant control

Jolanta J.

Glyn J.

Accounts Documents

Company filings

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