J. Jackson & Sons (surrey) Limited in Guildford, GU1 4UX

Description

Data updated on: 01-11-2023

The firm is widely known as J. Jackson & Sons (surrey) Limited. This company was founded twenty nine years ago and was registered under 03023134 as the registration number. The headquarters of the company is situated in Guildford. You may find them at 4 Riverview, Walnut Tree Close. This company's Standard Industrial Classification Code is 46220 which means Wholesale of flowers and plants. 2023-03-31 is the last time company accounts were filed.

J Jackson & Sons (surrey) Ltd is a small-sized vehicle operator with the licence number OK0224720. The firm has one transport operating centre in the country. In their subsidiary in Woking on Thompsons Lane, 1 machine is available.

According to the latest data, we can name a solitary director in the company: Peter T. (since 1995-02-17). For six years Keith T., had performed assigned duties for this specific company till the resignation twenty three years ago.

Peter T. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 094	9 339	23 646	61 022	57 263

Balance Sheet
Cash Bank In Hand	17 257	12 323	41 241	41 180	46 100
Cash Bank On Hand					46 100	37 074	62 757	77 597	67 669	124 306	92 475	94 629
Current Assets	57 233	39 014	72 404	77 956	75 045	62 991	81 914	97 509	80 794	153 300	120 210	130 500
Debtors	39 976	26 691	31 163	36 776	28 945	25 917	19 157	19 912	13 125	28 994	27 735	35 871
Net Assets Liabilities					57 263	68 761	74 027	83 755	96 853	92 418	108 736	99 216
Net Assets Liabilities Including Pension Asset Liability	27 094	9 339	23 646	61 022	57 263
Other Debtors					2 107	2 309	1 182	3 757	1 631	1 223	1 175	1 215
Property Plant Equipment					47 794	62 708	60 734	76 817	88 314	75 588	81 069	112 594
Tangible Fixed Assets	35 374	27 705	20 868	39 158	47 794

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	26 094	8 339	22 646	60 022	56 263
Shareholder Funds	27 094	9 339	23 646	61 022	57 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					93 811	88 397	92 993	94 676	93 500	93 425	105 732	111 983
Average Number Employees During Period					5	4	4	4	4	5	5	5
Creditors					56 711	9 029	4 032	557	3 360	1 495	81 299	126 395
Creditors Due After One Year	3 865	552
Creditors Due Within One Year	55 903	52 378	66 347	49 748	56 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 448	8 483	9 829	12 258	11 603	538	7 440
Disposals Property Plant Equipment						15 448	11 201	11 000	27 846	17 800	800	7 716
Finance Lease Liabilities Present Value Total						9 029	4 032	557	3 360	1 495	1 495
Increase Decrease In Property Plant Equipment						24 000
Increase From Depreciation Charge For Year Property Plant Equipment						10 034	13 079	11 512	11 082	11 528	12 845	13 691
Net Current Assets Liabilities	1 330	-13 364	6 057	28 208	18 334	26 390	28 864	17 183	24 021	28 278	38 911	4 105
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					15 403	11 832	7 148	22 521	24 381	83 218	49 174	100 824
Other Taxation Social Security Payable					4 057	4 015	7 708	9 951	8 787	31 109	18 479	10 649
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					141 605	151 105	153 727	171 493	181 814	169 013	186 801	224 577
Provisions For Liabilities Balance Sheet Subtotal					8 865	11 308	11 539	9 688	12 122	9 953	11 244	17 483
Provisions For Liabilities Charges	5 745	4 450	3 279	6 344	8 865
Secured Debts	7 177	3 864	552
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		162	111	25 787	24 923
Tangible Fixed Assets Cost Or Valuation	115 875	116 037	106 145	131 932	141 605
Tangible Fixed Assets Depreciation	80 501	88 332	85 277	92 774	93 811
Tangible Fixed Assets Depreciation Charged In Period		7 831	6 640	7 497	9 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 695		8 789
Tangible Fixed Assets Disposals			10 003		15 250
Total Additions Including From Business Combinations Property Plant Equipment						24 948	13 823	28 766	38 167	4 999	18 588	45 492
Total Assets Less Current Liabilities	36 704	14 341	26 925	67 366	66 128	89 098	89 598	94 000	112 335	103 866	119 980	116 699
Trade Creditors Trade Payables					37 251	17 415	33 198	43 415	21 876	8 830	12 151	14 922
Trade Debtors Trade Receivables					26 838	23 608	17 975	16 155	11 494	27 771	26 560	34 656
Advances Credits Directors	245
Advances Credits Made In Period Directors	2 456
Advances Credits Repaid In Period Directors	2 211