J E Jackson Ltd in Kettering, NN15 6TG

Description

Data updated on: 01-11-2023

J E Jackson started its business in 2012 as a Private Limited Company with reg. no. 08049542. This particular company has been operating for twelve years and it's currently active. This firm's headquarters is based in Kettering at 37 Grosvenor Way. You can also locate the firm utilizing the postal code : NN15 6TG. The enterprise's Standard Industrial Classification Code is 96040 which stands for Physical well-being activities. 2022-04-30 is the last time account status updates were reported.

With two recruitment advertisements since 17th January 2018, the enterprise has been quite active on the job market. On 10th April 2018, it started looking for new workers for a part time Support Worker position in Porthcawl, and on 17th January 2018, for the vacant position of a part time Person Assistant in Sleaford.

We have a team of two directors managing the limited company now, including Victoria S. and Jane J. who have been carrying out the directors duties since May 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 769	825	1

Balance Sheet
Cash Bank On Hand							4 660	51 606	3	15
Current Assets	42 544	25 066	30 726			96 420	108 117	120 493	100 567	74 087
Debtors	14 410	11 266	25 056	33 608	91 604	96 420	103 457	68 887	100 564	74 072
Net Assets Liabilities				514	44 385	51 805	58 924	-2 677	-260	-9 753
Other Debtors				18 397	61 594	62 354	59 225	40 868	75 428	42 387
Property Plant Equipment					982	556	1 380	990	1 311	627
Cash Bank In Hand	28 134	13 800	5 670
Net Assets Liabilities Including Pension Asset Liability	20 768	825	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 767	824
Shareholder Funds	20 769	825	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					430	856	1 898	2 667	3 976	4 660
Additions Other Than Through Business Combinations Property Plant Equipment					1 412		1 866	379	1 630
Administrative Expenses				39 307	39 734
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Borrowings Overdrafts				13 111	19 439	5 268		9 167	28 870	18 336
Comprehensive Income Expense				47 832	82 871
Corporation Tax Payable				11 897	19 229	26 854	33 247	33 442	15 396	23 517
Cost Sales				77 523	95 248
Creditors				33 094	48 201	45 171	50 573	83 327	70 472	63 708
Depreciation Expense Property Plant Equipment					430
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33	15
Dividends Paid				48 000	39 000
Gross Profit Loss				98 496	141 965
Increase From Depreciation Charge For Year Property Plant Equipment					430	426	1 042	769	1 309	684
Interest Payable Similar Charges Finance Costs				11	131
Net Current Assets Liabilities	20 767	825	1	514	43 403	51 249	57 544	37 166	30 095	10 379
Operating Profit Loss				59 189	102 231
Other Creditors				3 740	2 639	3 118	3 244	3 942	3 433	5 874
Other Interest Receivable Similar Income Finance Income				551
Other Taxation Social Security Payable				3 657	6 355	6 217	13 516	34 440	20 720	14 507
Profit Loss				47 832	82 871
Profit Loss On Ordinary Activities Before Tax				59 729	102 100
Property Plant Equipment Gross Cost					1 412	1 412	3 278	3 657	5 287	5 287
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 897	19 229
Total Assets Less Current Liabilities	20 769	825	1	514	44 385	51 805	58 924	38 156	31 406	11 006
Trade Creditors Trade Payables				689	539	3 714	566	2 336	2 053	1 474
Trade Debtors Trade Receivables				15 211	30 010	34 066	44 232	28 019	25 136	31 685
Turnover Revenue				176 019	237 213
Advances Credits Directors				18 397	61 594	62 354	59 225	40 868	75 428	42 387
Advances Credits Made In Period Directors				78 244	99 661	71 820	79 892	58 699	100 057	64 159
Advances Credits Repaid In Period Directors				76 444	56 464	71 060	83 021	77 056	65 497	97 200
Creditors Due Within One Year	21 777	24 241	30 725
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Victoria S.

Role: Director

Appointed: 01 May 2020

Latest update: 29 January 2024

Jane J.

Role: Director

Appointed: 27 April 2012

Latest update: 29 January 2024

People with significant control

Jane 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.

Jane J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Victoria S.

Notified on 1 May 2020

Ceased on 30 April 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 04 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	04 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Support Worker in Porthcawl, posted on Tuesday 10th April 2018
Region / City	Wales, Porthcawl
Industry	Medical services
Salary	£10.57 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent


Person Assistant in Sleaford, posted on Wednesday 17th January 2018
Region / City	Midlands, Sleaford
Industry	Healthcare
Salary	£10.00 per hour
Work hours	Shift work
Job type	full time
Career level	none

Support Worker in Porthcawl, posted on Tuesday 10th April 2018

Region / City

Wales, Porthcawl

Industry

Medical services

Salary

£10.57 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Person Assistant in Sleaford, posted on Wednesday 17th January 2018

Region / City

Midlands, Sleaford

Industry

Healthcare

Salary

£10.00 per hour

Work hours

Shift work

Job type

full time

Career level

none

J E Jackson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Jane J.

People with significant control

Jane J.

Victoria S.

Accounts Documents

Jobs and Vacancies at J E Jackson Limited

Company filings

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