Jackman Enterprises Limited in Hertfordshire, EN5 2JA

Description

Data updated on: 01-11-2023

Jackman Enterprises Limited can be reached at Hertfordshire at 36 Normandy Avenue. Anyone can search for the firm using the zip code - EN5 2JA. Jackman Enterprises's founding dates back to year 1998. This firm is registered under the number 03604633 and company's state is active. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Jackman Enterprises Ltd released its latest accounts for the financial period up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-07-27.

We have 1 managing director now overseeing the firm, namely Duncan J. who's been carrying out the director's tasks for twenty six years. To provide support to the directors, this particular firm has been utilizing the skills of Deirdre J. as a secretary since the appointment on 1998/07/27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 940	140 128	218 739	340 597	334 036	295 329

Balance Sheet
Cash Bank In Hand	127 322	98 132	212 373	274 520	201 609	158 929
Cash Bank On Hand						158 929	237 250	104 606	140 642	222 439	99 601	149 467
Current Assets	178 160	181 822	311 846	440 102	379 119	333 901	473 968	254 094	209 598	248 380	128 928	151 053
Debtors	50 838	83 690	99 473	165 582	177 510	174 972	236 718	149 488	68 956	25 941	29 327	1 586
Other Debtors						34 803	15 756	2 154	22 084	7 267	11 328	1 586
Property Plant Equipment						17 509	16 406	13 039	11 495	8 729	6 547	5 425
Tangible Fixed Assets	5 286	4 495	3 371	4 341	7 564	17 509

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	145 839	140 027	218 638	340 496	333 935	295 228
Shareholder Funds	145 940	140 128	218 739	340 597	334 036	295 329

Other Financial Data
Amount Specific Advance Or Credit Directors					1 359	1 764	3 111	211
Amount Specific Advance Or Credit Made In Period Directors						6 958	5 790	1 468	699
Amount Specific Advance Or Credit Repaid In Period Directors						7 363	915	4 368	910
Accumulated Depreciation Impairment Property Plant Equipment						31 496	36 964	41 310	45 143	48 051	50 233	52 042
Average Number Employees During Period							2	2	1	1	2	1
Creditors						56 081	98 416	9 024	5 266	20 142	4 045	8 054
Creditors Due Within One Year	37 506	46 189	96 478	103 846	52 647	56 081
Increase From Depreciation Charge For Year Property Plant Equipment							5 468	4 346	3 833		2 182	1 809
Net Current Assets Liabilities	140 654	135 633	215 368	336 256	326 472	277 820	375 552	245 070	204 332	228 238	124 883	142 999
Number Shares Allotted		1	1	1	1	1
Other Creditors						33 837	51 225	1 945	1 995	3 985	4 045	3 857
Other Taxation Social Security Payable						22 244	47 191	7 079	3 271	16 157		4 197
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						49 005	53 370	54 349	56 638	56 780	56 780	57 467
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		708		2 417	5 743	15 782
Tangible Fixed Assets Cost Or Valuation	24 355	25 063	25 063	27 480	33 223	49 005
Tangible Fixed Assets Depreciation	19 069	20 568	21 692	23 139	25 659	31 496
Tangible Fixed Assets Depreciation Charged In Period		1 499	1 124	1 447	2 520	5 837
Total Additions Including From Business Combinations Property Plant Equipment							4 365	979	2 289			687
Total Assets Less Current Liabilities	145 940	140 128	218 739	340 597	334 036	295 329	391 958	258 109	215 827	236 967	131 430	148 424
Trade Debtors Trade Receivables						140 169	220 962	147 334	46 872	18 674	17 999
Advances Credits Directors		2 553	1 382	7 511	1 359
Advances Credits Made In Period Directors			43 816	10 337
Advances Credits Repaid In Period Directors			42 645	1 444

Company staff

Deirdre J.

Role: Secretary

Appointed: 27 July 1998

Latest update: 14 April 2024

Duncan J.

Role: Director

Appointed: 27 July 1998

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Deirdre J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Duncan J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Deirdre J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Duncan J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 February 2013
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Jackman Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre J.

Duncan J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Deirdre J.

Duncan J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Jackman Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre J.

Duncan J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Deirdre J.

Duncan J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015