Jackaman Ltd in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

This business is located in Shrewsbury under the ID 05556110. The firm was started in 2005. The headquarters of this company is situated at Emstrey House (north) Shrewsbury Business Park. The area code for this address is SY2 6LG. This firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was filed on Thursday 7th September 2023.

We have a single director at present supervising this particular firm, specifically Sarah J. who's been utilizing the director's tasks for nineteen years. To support the directors in their duties, the firm has been utilizing the expertise of Paul F. as a secretary since 2017.

Sarah J. is the individual who controls 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	9 758	7 470	1 798

Balance Sheet
Cash Bank On Hand			6 553	10 714
Current Assets			18 720	19 567	17 284	20 924	6 865	23 656	29 794	47 117
Debtors	9 511	11 067	12 167	8 853
Net Assets Liabilities			1 798	125
Other Debtors				251
Property Plant Equipment			139	102
Cash Bank In Hand	10 059	4 540	6 553
Intangible Fixed Assets	270	197
Tangible Fixed Assets	270	197	139

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	9 756	7 468	1 796
Shareholder Funds	9 758	7 470	1 798

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				658	657	693	693	788	850	909
Accumulated Depreciation Impairment Property Plant Equipment			1 208	1 245
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			3 314	6 081
Creditors			17 061	18 886	12 363	15 076	5 427	11 749	8 220	8 809
Depreciation Rate Used For Property Plant Equipment				15
Fixed Assets	270	197		102	66	29	422	353	1 014	1 589
Increase From Depreciation Charge For Year Property Plant Equipment				37
Net Current Assets Liabilities	9 488	7 273	1 659	23	4 921	5 848	1 438	11 907	21 574	38 308
Number Shares Issued Fully Paid			2	2
Other Creditors			10 435	9 908
Other Taxation Social Security Payable			3 312	3 555
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 347
Total Assets Less Current Liabilities	9 758	7 470	1 798	125	4 987	5 877	1 860	12 260	22 588	39 897
Trade Debtors Trade Receivables			12 167	8 602
Advances Credits Directors		2 374	9 778	9 250	6 344	6 914	2 375	3 137	2 743
Advances Credits Made In Period Directors			7 404			570		762
Advances Credits Repaid In Period Directors				528	2 906		4 539
Creditors Due Within One Year	10 082	8 334	17 061
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	-2
Tangible Fixed Assets Cost Or Valuation		1 347	1 347
Tangible Fixed Assets Depreciation	1 077	1 150	1 208
Tangible Fixed Assets Depreciation Charged In Period		73	58

Company staff

Paul F.

Role: Secretary

Appointed: 09 October 2017

Latest update: 13 March 2024

Sarah J.

Role: Director

Appointed: 07 September 2005

Latest update: 13 March 2024

People with significant control

Sarah J.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 January 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Jackaman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Sarah J.

Kate J.

People with significant control

Sarah J.

Accounts Documents

Company filings

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