J P Jackson Ltd in Wallasey, CH45 3LR

Description

Data updated on: 01-11-2023

J P Jackson Ltd with reg. no. 08220292 has been a part of the business world for twelve years. The Private Limited Company can be found at 259 Wallasey Village, , Wallasey and their post code is CH45 3LR. This business's classified under the NACE and SIC code 69201 : Accounting and auditing activities. The most recent accounts were submitted for the period up to 31st March 2023 and the most recent confirmation statement was released on 19th September 2023.

Regarding the following limited company, all of director's assignments have so far been met by Kim S. who was arranged to perform management duties in 2012 in September.

Kim S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				36 122	16 698
Current Assets	81 543	253 495	30 766	43 685	16 768
Debtors	59 815	48 072	8 904	7 563	70
Net Assets Liabilities				295 925	330 503
Other Debtors					70
Property Plant Equipment				85
Cash Bank In Hand	21 728	205 423	21 862	36 122
Net Assets Liabilities Including Pension Asset Liability	42 764	164 093	199 177	308 574
Tangible Fixed Assets	1 427	741	222	85

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	42 763	164 092	199 176	241 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 279	2 364
Average Number Employees During Period				1	1
Creditors				25 196	20 162
Fixed Assets		741	222 976	290 085	350 000
Increase From Depreciation Charge For Year Property Plant Equipment					85
Investments Fixed Assets			222 754	290 000	350 000
Net Current Assets Liabilities	41 337	163 352	-23 799	18 489	-3 394
Other Creditors				5 981	7 149
Other Investments Other Than Loans				290 000	350 000
Other Taxation Social Security Payable				19 215	13 013
Property Plant Equipment Gross Cost				2 364	2 364
Provisions For Liabilities Balance Sheet Subtotal				12 649	16 103
Total Assets Less Current Liabilities				308 574	346 606
Trade Debtors Trade Receivables				7 563
Advances Credits Directors	22 428
Advances Credits Made In Period Directors	44 589
Advances Credits Repaid In Period Directors	22 161	22 428
Capital Employed	42 764	164 093	199 177	308 574
Creditors Due Within One Year	40 206	90 143	54 565	25 196
Number Shares Allotted			1	1
Par Value Share	1	1	1	1
Revaluation Reserve				66 574
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 114		250
Tangible Fixed Assets Cost Or Valuation	2 114	2 114	2 364	2 364
Tangible Fixed Assets Depreciation	687	1 373	2 142	2 279
Tangible Fixed Assets Depreciation Charged In Period	687	686	769	137
Value Shares Allotted Increase Decrease During Period	1

Company staff

Kim S.

Role: Director

Appointed: 19 September 2012

Latest update: 13 February 2024

People with significant control

Kim S.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-09-19
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 February 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 April 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

J P Jackson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

People with significant control

Kim S.

Accounts Documents

Company filings

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