Jack Oldham Textiles Limited in Stockport, SK6 6DE

Description

Data updated on: 01-11-2023

Jack Oldham Textiles came into being in 1976 as a company enlisted under no 01261967, located at SK6 6DE Stockport at 28a Church Lane. It has been in business for fourty eight years and its last known status is active. This business's classified under the NACE and SIC code 46410 and has the NACE code: Wholesale of textiles. 31st October 2022 is the last time the accounts were reported.

The following company owes its success and unending development to a group of two directors, specifically Sean C. and Stephen C., who have been in the company since 2018-01-01. To help the directors in their tasks, this company has been utilizing the skillset of Simon C. as a secretary since 2007.

Stephen C. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 132	40 485	32 682	29 008	639	3 736

Balance Sheet
Cash Bank On Hand						8 222	19 417	8 545	10 679	20 088	4 885	18 166	21 109
Current Assets	49 888	51 439	52 961	48 233	47 507	53 129	49 544	52 159	49 437	47 140	38 382	45 693	41 343
Debtors	18 680	17 787	16 999	19 146	16 882	16 818	13 884	17 553	16 948	11 052	13 147	11 527	8 734
Net Assets Liabilities								8 891	21 352	20 317
Property Plant Equipment						28 115	26 613	25 151	43 919	37 511	31 122	24 749	19 688
Total Inventories						28 089	16 243	26 061	21 810	16 000	20 350	16 000	11 500
Other Debtors	18 680	17 787							1 443	1 026	1 079	1 182	1 419
Cash Bank In Hand	9 438	6 457	11 031	12 278	15 907	8 222
Net Assets Liabilities Including Pension Asset Liability	43 132	40 485	32 682	29 008	639	3 736
Stocks Inventory	21 770	27 195	24 931	16 809	14 718	28 089
Tangible Fixed Assets	33 119	44 730	39 451	34 271	29 167	28 115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 032	40 385	32 582	28 908	539	3 636
Shareholder Funds	43 132	40 485	32 682	29 008	639	3 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 191	45 693	47 155	32 763	39 171	45 560	51 933	56 994
Average Number Employees During Period							2	1	1	1	1	1
Creditors						77 508	71 738	68 419	4 158	64 334	56 077	53 170	42 265
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 790
Disposals Property Plant Equipment									17 624
Increase From Depreciation Charge For Year Property Plant Equipment							1 502	1 462	398	6 408	6 389	6 373	5 061
Net Current Assets Liabilities	10 013	-3 455	-6 769	-5 263	-28 528	-24 379	-22 194	-16 260	-18 409	-17 194	-17 695	-7 477	-922
Property Plant Equipment Gross Cost						72 306	72 306	72 306	76 682	76 682	76 682	76 682
Total Additions Including From Business Combinations Property Plant Equipment									22 000
Total Assets Less Current Liabilities	43 132	41 275	32 682	29 008	639	3 736	4 419	8 891	25 510	20 317	13 427	17 272	18 766
Dividends Paid										5 872	3 716
Finance Lease Liabilities Present Value Total									4 158	4 167
Number Shares Issued Fully Paid										25	25
Other Creditors									62 211	54 553	48 977	45 661	37 417
Other Taxation Social Security Payable									458	5 614	964	7 192	4 849
Par Value Share				1	1	1				1	1
Profit Loss										4 837	-3 174
Trade Creditors Trade Payables									177		6 136	317	-1
Trade Debtors Trade Receivables									15 505	10 026	12 068	10 345	7 315
Bank Loans Overdrafts After One Year	0	790	0
Creditors Due After One Year Total Noncurrent Liabilities	0	790	0
Creditors Due Within One Year Total Current Liabilities	39 875	54 894	59 730
Fixed Assets	33 119	44 730	39 451	34 271	29 167	28 115
Other Creditors Due Within One Year	39 875	54 894
Tangible Fixed Assets Additions		17 624	0
Tangible Fixed Assets Cost Or Valuation	66 323	72 306	72 306	72 306	72 306	72 306
Tangible Fixed Assets Depreciation	33 204	27 576	32 855	38 035	43 139	44 191
Tangible Fixed Assets Depreciation Charge For Period		2 930	5 279
Tangible Fixed Assets Depreciation Disposals		8 558	0
Tangible Fixed Assets Disposals		11 641	0
Creditors Due Within One Year			59 730	53 496	76 035	77 508
Number Shares Allotted				25	25	25
Share Capital Allotted Called Up Paid			25	25	25	25
Tangible Fixed Assets Depreciation Charged In Period				5 180	5 104	1 052

Company staff

Sean C.

Role: Director

Appointed: 01 January 2018

Latest update: 18 March 2024

Simon C.

Role: Secretary

Appointed: 10 January 2007

Latest update: 18 March 2024

Stephen C.

Role: Director

Appointed: 06 April 2002

Latest update: 18 March 2024

Jillian C.

Role: Secretary

Appointed: 01 September 2004

Resigned: 10 January 2007

Latest update: 18 March 2024

Jillian C.

Role: Director

Appointed: 01 November 1997

Resigned: 10 January 2007

Latest update: 18 March 2024

Jack O.

Role: Director

Appointed: 01 February 1992

Resigned: 01 September 2004

Latest update: 18 March 2024

Nora O.

Role: Director

Appointed: 01 February 1992

Resigned: 05 November 1997

Latest update: 18 March 2024

People with significant control

Stephen C.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 January 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Jack Oldham Textiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

Simon C.

Stephen C.

Jillian C.

Jillian C.

Jack O.

Nora O.

People with significant control

Stephen C.

Accounts Documents

Company filings

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