J. Jackson Properties Limited in Hartlepool, TS26 9JW

Description

Data updated on: 01-11-2023

05186890 is a registration number used by J. Jackson Properties Limited. It was registered as a Private Limited Company on 2004-07-22. It has been on the market for the last 20 years. This enterprise can be found at 78 Lister Street in Hartlepool. The head office's zip code assigned to this location is TS26 9JW. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-06-26.

Council Middlesbrough Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 5,475 pounds of revenue. Cooperation with the Middlesbrough Council council covered the following areas: Capital - Improvement Grants.

Regarding this particular limited company, the full range of director's responsibilities have so far been met by Patrick J. who was assigned this position in 2010. For nearly one year Peter J., had been fulfilling assigned duties for the limited company up to the moment of the resignation in September 2010. What is more a different director, namely Patrick J. resigned in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 740	11 648	9 301	8 096	30 211	30 503
Current Assets	119 537	71 995	56 253	34 473	64 128	55 040
Debtors	99 797	60 347	46 952	26 377	33 917	24 537
Net Assets Liabilities	224 949	429 071	427 384	420 215	399 527	370 463
Other Debtors	21 243	40 055	40 077	24 000	24 000	24 000
Property Plant Equipment	912	682	512	384	286	214
Total Inventories	1 000

Other Financial Data
Accrued Liabilities	5 590	5 866	6 010	4 900	4 996	5 392
Accumulated Depreciation Impairment Property Plant Equipment	4 160	4 390	4 560	4 688	4 786	4 858
Average Number Employees During Period	2	2	2	2	2	2
Creditors	3 025 316	3 025 316	3 024 987	3 025 656	3 068 308	3 062 540
Disposals Investment Property Fair Value Model		-508 536
Financial Commitments Other Than Capital Commitments			14 400	10 800	7 200	7 200
Fixed Assets	3 965 720	3 458 228	3 458 058	3 457 930	3 457 832	3 457 760
Further Item Creditors Component Total Creditors	3 025 316	3 025 316	3 024 987	3 025 656	3 039 884	3 040 374
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		1 274
Increase From Depreciation Charge For Year Property Plant Equipment		230	170		98	72
Investment Property	3 964 808	3 457 546	3 457 546	3 457 546	3 457 546	3 457 546
Investment Property Fair Value Model	3 964 808	3 457 546	3 457 546	3 457 546	3 457 546	3 457 546
Net Current Assets Liabilities	-715 455	-3 841	-5 687	-12 543	10 776	-23 758
Other Creditors	28 817	22 252	27 381	26 651	26 952	28 084
Property Plant Equipment Gross Cost	5 072	5 072	5 072	5 072	5 072	5 072
Provisions For Liabilities Balance Sheet Subtotal				-484	773	999
Taxation Social Security Payable	2 390	1 743	2 652	3 396	6 090	7 614
Total Assets Less Current Liabilities	3 250 265	3 454 387	3 452 371	3 445 387	3 468 608	3 434 002
Total Borrowings	3 025 316	3 025 316	3 024 987	3 025 656	3 068 308	3 062 540
Trade Creditors Trade Payables	7 713	3 193	15 855	6 167	4 087	8 142
Trade Debtors Trade Receivables	8 302	4 303	6 875	2 377	3 710	537
Amount Specific Advance Or Credit Directors	63 957			5 902	-6 207	17 708
Amount Specific Advance Or Credit Made In Period Directors	115 309	71 316		-315 001	-324 924	-286 755
Amount Specific Advance Or Credit Repaid In Period Directors	-194 572	-135 273		310 861	312 815	310 670