Jack Errock Limited in Manchester, M3 5JZ

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2009-12-11. Established under 07101823, the firm is considered a Private Limited Company. You may visit the main office of this company during business hours at the following address: Alex House 260/268 Chapel Street Salford, M3 5JZ Manchester. This firm's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. December 31, 2022 is the last time the accounts were filed.

Presently, this particular business is the workplace of a single director: Donald E., who was appointed in December 2009.

Donald E. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	520	38

Balance Sheet
Cash Bank On Hand			683	1 635	1 065	9 293	9 753	4 481
Current Assets	6 719	7 400	6 818	6 052	5 132	13 923	14 337	10 617
Debtors	5 661	6 000	5 961	4 267	3 917	4 480	4 584	6 136
Net Assets Liabilities			1 978	3 568	2 225	9 534	11 225	7 253
Other Debtors			2 455	2 455	2 455	2 457	2 455	2 455
Property Plant Equipment			2 657	2 038	1 567	1 208	1 188	940
Total Inventories			174	150	150	150
Cash Bank In Hand	853	1 199
Intangible Fixed Assets	16 400	14 350
Net Assets Liabilities Including Pension Asset Liability	520	38
Stocks Inventory	205	201
Tangible Fixed Assets	250	198

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	519	37
Shareholder Funds	520	38

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 400	18 450	20 500	20 500	20 500	20 500
Accumulated Depreciation Impairment Property Plant Equipment			4 957	5 576	6 047	6 406	6 725	6 973
Additions Other Than Through Business Combinations Property Plant Equipment							299
Amortisation Rate Used For Intangible Assets				10	10	10	10	10
Average Number Employees During Period			2	2	2	2	2	2
Creditors			11 092	6 185	4 385	5 367	4 074	4 125
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Fixed Assets	16 650	14 548	6 757	4 088	1 567
Increase From Amortisation Charge For Year Intangible Assets				2 050	2 050
Increase From Depreciation Charge For Year Property Plant Equipment				619	471	359	319	248
Intangible Assets			4 100	2 050
Intangible Assets Gross Cost				20 500	20 500	20 500	20 500	20 500
Net Current Assets Liabilities	-13 720	-14 213	-4 274	-133	747	8 556	10 263	6 492
Other Creditors			8 345	3 186	2 110	2 063	2 665	1 418
Other Taxation Social Security Payable			2 590	2 386	2 027	3 192	1 409	1 313
Property Plant Equipment Gross Cost				7 614	7 614	7 614	7 913	7 913
Taxation Including Deferred Taxation Balance Sheet Subtotal			505	387	89	230	226	179
Total Assets Less Current Liabilities	2 930	335	2 483	3 955	2 314	9 764	11 451	7 432
Trade Creditors Trade Payables			157	613	248	112		1 394
Trade Debtors Trade Receivables			3 506	1 812	1 462	2 023	2 129	3 681
Creditors Due After One Year	2 410	297
Creditors Due Within One Year	20 439	21 613
Intangible Fixed Assets Aggregate Amortisation Impairment	4 100	6 150
Intangible Fixed Assets Amortisation Charged In Period		2 050
Intangible Fixed Assets Cost Or Valuation	20 500	20 500
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	400	400
Tangible Fixed Assets Depreciation	150	202
Tangible Fixed Assets Depreciation Charged In Period		52

Company staff

Donald E.

Role: Director

Appointed: 11 December 2009

Latest update: 21 April 2024

People with significant control

Donald E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Jack Errock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald E.

People with significant control

Donald E.

Accounts Documents

Company filings

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