Jackson Garage Limited in Orpington, BR6 0SG

Description

Data updated on: 01-11-2023

Jackson Garage is a business registered at BR6 0SG Orpington at 11 Tower Road. This firm has been in existence since 2015 and is registered under reg. no. 09803838. This firm has been active on the UK market for nine years now and company official state is active. The firm listed name change from Henry@thegarage to Jackson Garage Limited occurred on 2016/07/25. The company's SIC code is 45200: Maintenance and repair of motor vehicles. Jackson Garage Ltd reported its account information for the financial year up to 2022-10-31. The business most recent confirmation statement was filed on 2023-10-14.

At the moment, this specific company is led by 1 director: Henry J., who was chosen to lead the company in October 2015. To help the directors in their tasks, this particular company has been using the skills of Graham J. as a secretary since 2015.

Henry J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jackson Garage Limited 2016-07-25
Henry@thegarage Ltd 2015-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-1 368

Balance Sheet
Cash Bank On Hand	20 352	21 527	18 230	28 291	69 154	49 568	33 884	36 398
Current Assets	20 352	22 278	30 325	30 037	69 154	49 568	33 885	58 018
Debtors	2 409	751	12 095	1 746	1 746			21 620
Net Assets Liabilities	1 041	628	555	2 827	22 753	33 925	55 103	91 966
Property Plant Equipment	10 668	9 804	88 975	78 896	77 248	75 000	75 000	75 000
Cash Bank In Hand	20 352
Net Assets Liabilities Including Pension Asset Liability	-1 368
Tangible Fixed Assets	10 668

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-1 378
Shareholder Funds	-1 368

Other Financial Data
Version Production Software								2 023
Accrued Liabilities							1 773	1 945
Accumulated Depreciation Impairment Property Plant Equipment	3 556	8 010	14 839	18 418	20 066	22 314	22 314	22 314
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense		4 587	-73
Creditors	32 388	31 454	118 745	106 106	125 395	90 643	53 778	41 052
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 625
Disposals Property Plant Equipment				6 500
Dividends Paid		5 000
Fixed Assets	10 668	9 804	88 975	78 896	77 248	75 000	75 000
Income Expense Recognised Directly In Equity		-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 454	6 829	5 204	1 648	2 248
Loans From Directors							40 157	19 754
Net Current Assets Liabilities	-12 036	-9 176	-88 420	-76 069	-56 241	-41 075	-19 894	16 966
Profit Loss		4 587	-73
Property Plant Equipment Gross Cost	14 224	17 814	103 814	97 314	97 314	97 314	97 314	97 314
Provisions For Liabilities Balance Sheet Subtotal					-1 746
Taxation Social Security Payable							5 437	10 327
Total Additions Including From Business Combinations Property Plant Equipment		3 590
Total Assets Less Current Liabilities	-1 368	628	555	2 827	22 753	33 925	55 103
Trade Creditors Trade Payables							246
Trade Debtors Trade Receivables								21 620
Value-added Tax Payable							6 165	9 026
Advances Credits Directors	24 811	26 895	96 879	99 953	112 004	78 021	-40 157	-19 754
Advances Credits Made In Period Directors		2 084	69 984	3 074	12 051	33 983		20 403
Amount Specific Advance Or Credit Directors							-40 157	-19 754
Amount Specific Advance Or Credit Made In Period Directors								20 403
Creditors Due Within One Year	32 388
Tangible Fixed Assets Additions	14 224
Tangible Fixed Assets Cost Or Valuation	14 224
Tangible Fixed Assets Depreciation	3 556
Tangible Fixed Assets Depreciation Charged In Period	3 556

Company staff

Henry J.

Role: Director

Appointed: 01 October 2015

Latest update: 22 December 2023

Graham J.

Role: Secretary

Appointed: 01 October 2015

Latest update: 22 December 2023

People with significant control

Henry J.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
End Date For Period Covered By Report	2017-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2023

Jackson Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry J.

Graham J.

Amy F.

People with significant control

Henry J.

Accounts Documents

Company filings

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