J. C. Jackson And Son Limited in Driffield, YO25 4NB

Description

Data updated on: 01-11-2023

Registered as 05537566 19 years ago, J. C. Jackson And Son Limited is categorised as a Private Limited Company. The firm's present mailing address is Mount Farm, Burton Agnes Driffield. The company's principal business activity number is 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. 2022/09/29 is the last time account status updates were filed.

The directors currently listed by this specific limited company are: Katie J. formally appointed in 2020 in June and Nicholas J. formally appointed on Tue, 16th Aug 2005.

Executives who control the firm include: Nicholas J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-23	2019-09-23	2020-09-30	2021-09-30	2022-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 094	88 295	48 923	31 222	52 272	45 956	16 140

Balance Sheet
Cash Bank In Hand				13 023	24 274	7 480	118
Cash Bank On Hand								117	117	72 468	23 349	46 325	85 781
Current Assets	196 131	224 969	131 055	162 483	210 729	230 724	218 964	237 262	106 962	107 319	91 955	74 008	102 160
Debtors	154 603	172 324	90 057	101 430	130 118	173 817	180 812	192 145	87 867	2 590	67 131	17 534	14 634
Net Assets Liabilities							21 053	62 717	1 623	14 812	-12 799	-11 049	3 321
Net Assets Liabilities Including Pension Asset Liability	66 094	88 295	48 923	31 222	52 272	45 956	16 140
Other Debtors								16 700	15 537
Property Plant Equipment								19 545	19 718	28 347	34 834	24 717	23 918
Stocks Inventory	41 528	52 645	40 998	48 030	56 337	49 427	38 034
Tangible Fixed Assets	7 957	28 668	51 156	40 019	34 268	27 051	25 811
Total Inventories								45 000	18 978	32 261	1 475	10 149	1 745

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2	2
Profit Loss Account Reserve	66 093	88 293	48 921	31 220	52 270	45 954	16 138
Shareholder Funds	66 094	88 295	48 923	31 222	52 272	45 956	16 140

Other Financial Data
Amount Specific Advance Or Credit Directors						64 065	66 168	62 101
Amount Specific Advance Or Credit Made In Period Directors							87 242	80 448
Amount Specific Advance Or Credit Repaid In Period Directors							85 139	84 515
Accrued Liabilities Deferred Income								21 663	16 893	33 693	19 970	23 128	26 968
Accumulated Depreciation Impairment Property Plant Equipment								76 509	83 086	41 189	52 802	60 419	60 518
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts								40 698	8 609		4 167	4 167	10 000
Corporation Tax Payable								45 849	30 677	28 920	31 361	38 199	51 697
Creditors							22 651	15 847	10 076	5 038	46 253	42 500	26 667
Creditors Due After One Year	5 933	22 568	37 543	23 173	12 517	1 701	22 651
Creditors Due Within One Year	132 061	141 637	85 514	140 462	173 684	205 011	201 071
Debtors Due After One Year	-4 339	-4 859		-9 737	-13 125	-13 125	-16 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment										49 132		625	4 615
Disposals Property Plant Equipment										60 104		2 500	6 750
Finance Lease Liabilities Present Value Total								15 847	10 076	5 038	420	420
Fixed Assets							25 811	19 545
Increase From Depreciation Charge For Year Property Plant Equipment									6 577	7 235	11 613	8 242	4 714
Merchandise								45 000	18 978	32 261	1 475	10 149	1 745
Net Current Assets Liabilities	64 070	83 332	45 541	22 021	37 045	25 713	17 893	59 019	-8 019	-8 497	-1 380	6 734	6 070
Number Shares Allotted	1	2		2	2	2	2
Number Shares Issued Fully Paid									1	1	1	1	1
Other Remaining Borrowings								10 099	10 500
Other Taxation Social Security Payable								468	1 062	1 604	1 358	1 360	1 376
Par Value Share		1		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost								96 054	102 804	69 536	87 636	85 136	84 436
Provisions For Liabilities Charges		1 137	10 231	7 645	6 524	5 107	4 913
Recoverable Value-added Tax								1 903		2 590	7 024	3 449
Secured Debts	29 344	29 344	52 951	59 563	50 187	39 484	76 910
Share Capital Allotted Called Up Paid	1	2	2	2	2	2	2
Tangible Fixed Assets Additions		33 194		2 205	5 666	1 800	7 361
Tangible Fixed Assets Cost Or Valuation	98 463	131 657	144 907	147 112	152 778	154 578	161 939
Tangible Fixed Assets Depreciation	90 506	102 989	93 751	107 093	118 510	127 527	136 128
Tangible Fixed Assets Depreciation Charged In Period		12 483		13 342	11 417	9 017	8 601
Total Additions Including From Business Combinations Property Plant Equipment									6 750	26 836	18 100		6 050
Total Assets Less Current Liabilities	72 027	112 000	96 697	62 040	71 313	52 764	43 704	78 564	11 699	19 850	33 454	31 451	29 988
Trade Creditors Trade Payables								52 661	38 272	46 280	30 952		1 039
Trade Debtors Trade Receivables								111 441	14 880		58 821		6 239
Advances Credits Directors	64 440	67 079	40 932	56 946	81 102	64 065	66 168
Advances Credits Made In Period Directors	55 625		88 853	95 261	100 470	61 436
Advances Credits Repaid In Period Directors	78 191		115 000	79 247	76 314	78 473
Corporation Tax Recoverable											1 286

Company staff

Katie J.

Role: Director

Appointed: 01 June 2020

Latest update: 26 March 2024

Katie J.

Role: Secretary

Appointed: 16 August 2005

Latest update: 26 March 2024

Nicholas J.

Role: Director

Appointed: 16 August 2005

Latest update: 26 March 2024

Katie J.

Role: Director

Appointed: 29 June 2011

Resigned: 06 June 2012

Latest update: 26 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 August 2005

Resigned: 16 August 2005

Address: London, NW11 7TJ

Latest update: 26 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 August 2005

Resigned: 16 August 2005

Address: London, NW11 7TJ

Latest update: 26 March 2024

People with significant control

Nicholas J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katie J.

Notified on 6 April 2016

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	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	3 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	23 September 2018
Annual Accounts
Start Date For Period Covered By Report	24 September 2018
End Date For Period Covered By Report	23 September 2019
Annual Accounts
Start Date For Period Covered By Report	24 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 September 2011
Date Approval Accounts	17 December 2012
Annual Accounts
End Date For Period Covered By Report	30 September 2013

J. C. Jackson And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie J.

Katie J.

Nicholas J.

Katie J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas J.

Katie J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2011

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J. C. Jackson And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie J.

Katie J.

Nicholas J.

Katie J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas J.

Katie J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2011