J M Jackson Construction Limited in Spennymoor, DL16 6YP

Description

Data updated on: 01-11-2023

J M Jackson Construction Limited may be gotten hold of in Unit 10, Enterprise Way, Green Lane Industrial Estate in Spennymoor. The firm post code is DL16 6YP. J M Jackson Construction has been actively competing on the British market since it was established in 2003. The firm Companies House Registration Number is 04970998. This enterprise's registered with SIC code 41202 - Construction of domestic buildings. 2023-01-31 is the last time company accounts were reported.

According to the information we have, the following limited company was built 21 years ago and has so far been led by two directors. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Julie B. as a secretary since 2003.

John J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 314	2 005	-10 220	7 748

Balance Sheet
Current Assets	66 484	94 061	85 023	99 863	94 689	110 848	139 911	86 445	76 528	137 987	116 053	70 810
Net Assets Liabilities									8 688	14 617	30 990	-46 731
Cash Bank In Hand	50	12	47	281
Debtors	59 254	82 899	78 826	91 432
Net Assets Liabilities Including Pension Asset Liability	-5 314	2 005	-10 220	7 748
Stocks Inventory	7 180	11 150	6 150	8 150
Tangible Fixed Assets	1 836	6 048	7 563	14 241

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 414	1 905	-10 320	7 648
Shareholder Funds	-5 314	2 005	-10 220	7 748

Other Financial Data
Total Fixed Assets Additions		6 504	4 561	12 832
Total Fixed Assets Cost Or Valuation	30 549	35 339	38 948	46 530
Total Fixed Assets Depreciation	28 713	29 291	31 385	32 289
Total Fixed Assets Depreciation Charge In Period		2 293	3 046	6 154
Total Fixed Assets Depreciation Disposals		-1 715	-952	-5 250
Total Fixed Assets Disposals		-1 714	-952	-5 250
Amount Specific Advance Or Credit Directors				14 490	12 960	13 960	14 585	11 385
Amount Specific Advance Or Credit Made In Period Directors					1 530	500	12 550	3 450
Amount Specific Advance Or Credit Repaid In Period Directors					270	1 500	625	250
Average Number Employees During Period							10	10	9	9	7	5
Capital Reserves				7 748	109
Creditors					101 498	101 733	103 737	65 294	72 538	27 000	21 000	105 128
Creditors Due Within One Year				88 576	101 498
Fixed Assets	1 836	6 048	7 563	14 241	8 647	7 977	3 806	6 187	4 698	2 492	3 670	2 609
Net Assets Liability Excluding Pension Asset Liability				7 748	109
Net Current Assets Liabilities	-6 783	-2 833	-16 270	-3 645	-6 809	9 115	36 174	21 151	3 990	39 125	48 320	-34 318
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 879	4 609
Provisions For Liabilities Charges	367	1 210	1 513	2 848	1 729
Total Assets Less Current Liabilities	-4 947	3 215	-8 707	10 596	1 838	17 092	39 980	27 338	8 688	41 617	51 990	-31 709
Advances Credits Directors			12 040	14 490	12 969
Advances Credits Made In Period Directors				114
Advances Credits Repaid In Period Directors				2 450
Creditors Due Within One Year Total Current Liabilities	73 267	96 894	101 293	103 508
Tangible Fixed Assets Additions		6 504	4 561	12 832
Tangible Fixed Assets Cost Or Valuation	30 549	35 339	38 948	46 530
Tangible Fixed Assets Depreciation	28 713	29 291	31 385	32 289
Tangible Fixed Assets Depreciation Charge For Period		2 293	3 046	6 154
Tangible Fixed Assets Depreciation Disposals		-1 715	-952	-5 250
Tangible Fixed Assets Disposals		-1 714	-952	-5 250

Company staff

Terry H.

Role: Director

Appointed: 23 December 2003

Latest update: 9 January 2024

Julie B.

Role: Secretary

Appointed: 20 November 2003

Latest update: 9 January 2024

John J.

Role: Director

Appointed: 20 November 2003

Latest update: 9 January 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016

J M Jackson Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry H.

Julie B.

John J.

People with significant control

John J.

Accounts Documents

Company filings

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