Jacks 1 Plant Limited in Edinburgh, EH12 9RG

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2012-02-23. Registered under company registration number SC417718, it is registered as a Private Limited Company. You can contact the main office of the company during office times at the following location: Regus House 10 Lochside Place, EH12 9RG Edinburgh. The firm is recognized under the name of Jacks 1 Plant Limited. However, it also was listed as Jacks 1 Industrial Flooring up till it was changed 9 years from now. The enterprise's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022/03/31 is the last time when the accounts were filed.

According to the official data, this particular company is supervised by just one managing director: Andrew J., who was assigned to lead the company in February 2012. The company had been guided by Peter T. till twelve years ago. Additionally another director, specifically Susan M. gave up the position in 2012.

Previous company's names
Jacks 1 Plant Limited 2015-10-20
Jacks 1 Industrial Flooring Ltd. 2012-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	76 633	323 166	379 172	330 793	389 924	366 615	367 113
Current Assets	2	105 334	351 094	429 174	414 111	399 524	406 820	386 768
Debtors		28 701	27 928	50 002	83 318	9 600	40 205	19 655
Net Assets Liabilities	2	194 941	374 485	422 088	438 208	402 655	408 030	403 062
Other Debtors		573	280	3 346	83 318		21 005	10 055
Property Plant Equipment		147 144	95 843	129 503	105 084	66 599	159 385	165 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		36 055	75 418	99 841	161 004	198 413	229 400	274 972
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable		18 938
Creditors		29 580	154 242	218 210	164 658	154 450	206 024	180 192
Fixed Assets		147 144	195 843	233 139	208 720	170 235	237 517	227 938
Increase From Depreciation Charge For Year Property Plant Equipment		36 055	42 886	44 361	61 163	41 796	65 987	68 119
Investments Fixed Assets			100 000	103 636	103 636	103 636	78 132	62 404
Net Current Assets Liabilities	2	75 754	196 852	210 964	249 453	245 074	200 796	206 576
Number Shares Issued Fully Paid			2
Other Creditors		1 247	102 070	125 214	155 013	139 312	201 526	180 192
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 523	19 938		4 387	35 000	22 547
Other Disposals Property Plant Equipment		1 145	13 010	29 000		4 387	35 000	22 547
Other Investments Other Than Loans				103 636	103 636	103 636	78 132	62 404
Other Taxation Social Security Payable		28 333	52 172	4 616	9 645	15 138	4 498
Par Value Share			1
Property Plant Equipment Gross Cost		183 199	171 261	229 344	266 088	265 012	388 785	440 506
Provisions For Liabilities Balance Sheet Subtotal		27 957	18 210	22 015	19 965	12 654	30 283	31 452
Total Additions Including From Business Combinations Property Plant Equipment		184 344	1 072	87 083	36 744	3 311	158 773	74 268
Total Assets Less Current Liabilities	2	222 898	392 695	444 103	458 173	415 309	438 313	434 514
Trade Creditors Trade Payables				88 380
Trade Debtors Trade Receivables		28 128	27 648	46 656		9 600	19 200	9 600

Company staff

Andrew J.

Role: Director

Appointed: 23 February 2012

Latest update: 22 February 2024

Peter T.

Role: Director

Appointed: 23 February 2012

Resigned: 23 February 2012

Latest update: 22 February 2024

Peter T.

Role: Secretary

Appointed: 23 February 2012

Resigned: 23 February 2012

Latest update: 22 February 2024

Susan M.

Role: Director

Appointed: 23 February 2012

Resigned: 23 February 2012

Latest update: 22 February 2024

People with significant control

Andrew J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jacks 1 Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Peter T.

Peter T.

Susan M.

People with significant control

Andrew J.

Accounts Documents

Company filings

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