Jackdaw Solutions Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

Jackdaw Solutions Limited with the registration number 05898359 has been a part of the business world for eighteen years. This Private Limited Company is located at 2 Clifton Moor Business Village, James Nicolson Link in York and its area code is YO30 4XG. The company's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Wed, 31st Aug 2022 is the last time the accounts were reported.

There is a team of two directors controlling the limited company at the moment, namely Jacqueline H. and David H. who have been doing the directors tasks for eighteen years.

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	593	1 007	4 321	4 601	5 887	8 291

Balance Sheet
Cash Bank In Hand	5 489	5 727	8 194	11 437	14 935	12 747
Cash Bank On Hand						12 747	27 273	49 379	78 001	32 496	61 756	49 982	62 593
Current Assets	16 867	17 302	22 856	25 018	29 792	53 625	75 667	128 662	103 661	53 651	83 853	55 194	66 478
Debtors	11 378	11 575	14 662	13 581	14 857	40 878	48 394	79 283	25 660	21 155	22 097	5 212	1 885
Intangible Fixed Assets	1 000
Other Debtors						348	348	348	353		237
Property Plant Equipment						785	574	1 046	461	475	3 712	4 238
Tangible Fixed Assets		896	1 103	680	1 437	785
Total Inventories													2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	591	1 005	4 319	4 599	5 787	8 191
Shareholder Funds	593	1 007	4 321	4 601	5 887	8 291

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						2 301	2 887	3 796	4 381	4 351	4 647	6 977	3 581
Average Number Employees During Period							3	3	3	3	2	2	2
Creditors						46 119	67 682	121 959	83 253	34 027	51 629	26 434	23 807
Creditors Due Within One Year	17 274	17 191	19 638	21 097	25 342	46 119
Fixed Assets	1 000	896	1 103	680	1 437	785	574	1 046	461	475	3 712	4 238	2 144
Increase From Depreciation Charge For Year Property Plant Equipment							586	909	585	699	1 595	2 330	684
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-407	111	3 218	3 921	4 450	7 506	7 985	6 703	20 408	19 624	32 224	28 760	42 671
Number Shares Allotted		2	2	2	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						20 410	28 072	42 697	17 222	22 232	31 278	25 027	18 631
Other Taxation Social Security Payable						19 832	26 110	59 362	50 449	11 605	15 725	1 300	5 019
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 086	3 461	4 842	4 842	4 826	8 359	11 215
Share Capital Allotted Called Up Paid	2	2	2	2	100	100
Tangible Fixed Assets Additions		984	512		1 590
Tangible Fixed Assets Cost Or Valuation		984	1 496	1 496	3 086
Tangible Fixed Assets Depreciation		88	393	816	1 649	2 301
Tangible Fixed Assets Depreciation Charged In Period		88	305	423	833	652
Total Additions Including From Business Combinations Property Plant Equipment							375	1 381		713	4 832	2 856
Total Assets Less Current Liabilities	593	1 007	4 321	4 601	5 887	8 291	8 559	7 749	20 869	20 099	35 936	32 998	44 815
Trade Creditors Trade Payables						5 877	13 500	19 900	15 582	190	4 626	107	157
Trade Debtors Trade Receivables						40 530	48 046	78 935	25 307	21 155	21 860	5 212	1 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment										729	1 299
Disposals Property Plant Equipment										729	1 299

Company staff

Jacqueline H.

Role: Director

Appointed: 07 August 2006

Latest update: 12 April 2024

Jacqueline H.

Role: Secretary

Appointed: 07 August 2006

Latest update: 12 April 2024

David H.

Role: Director

Appointed: 07 August 2006

Latest update: 12 April 2024

People with significant control

David H.

Notified on 7 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline H.

Notified on 7 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William H.

Notified on 22 August 2016

Ceased on 1 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 February 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 January 2014
Annual Accounts 17 February 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 February 2015
Annual Accounts 5 May 2016
Date Approval Accounts	5 May 2016

Jackdaw Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Jacqueline H.

David H.

William H.

People with significant control

David H.

Jacqueline H.

William H.

Accounts Documents

Company filings

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