Jackson (bros) Ltd, NW5 1DA

Description

Data updated on: 09-01-2021

The firm was located in Kentish Town under the ID 04855913. It was registered in the year 2003. The main office of the firm was situated at 69 Chetwynd Road London. The area code for this location is NW5 1DA. This enterprise was formally closed on Tue, 17th Nov 2020, which means it had been active for seventeen years.

The following limited company was managed by an individual director: Manoucher G. who was overseeing it from Tue, 5th Aug 2003 to dissolution date on Tue, 17th Nov 2020.

Manoucher G. was the individual with significant control over this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 147	4 058	5 482	683	-1 213	447

Balance Sheet
Cash Bank In Hand	5 491	6 824	7 645	10 000	12 649	14 244
Cash Bank On Hand						14 244	12 777	13 150
Current Assets	6 386	7 564	8 567	10 741	13 765	15 118	13 500	13 873
Debtors	683	451	679	563	894	624	522	473
Property Plant Equipment						213	143	96
Stocks Inventory	212	289	243	178	222	250
Tangible Fixed Assets	535	358	712	475	318	213
Total Inventories						250	201	250
Net Assets Liabilities Including Pension Asset Liability	3 147	4 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 047	3 958	5 382	583	-1 313	347
Shareholder Funds	3 147	4 058	5 482	683	-1 213	447

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 421	4 491	4 538
Administrative Expenses		23 243	19 723
Average Number Employees During Period							1
Corporation Tax Due Within One Year		220	49
Cost Sales		50 320	47 029
Creditors						14 884	13 742	17 002
Creditors Due Within One Year		3 864	3 797	10 533	15 296	14 884
Debtors Due Within One Year		451	679
Depreciation Tangible Fixed Assets Expense		177	356
Gross Profit Loss		24 374	21 176
Increase From Depreciation Charge For Year Property Plant Equipment							70	47
Net Current Assets Liabilities	2 612	3 700	4 770	208	-1 531	234	-242	-3 129
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Operating Profit Loss		1 131	1 453
Other Interest Receivable Similar Income			20
Par Value Share			1	1	1	1	1	1
Profit Loss For Period		911	1 424
Profit Loss On Ordinary Activities Before Tax		1 131	1 473
Property Plant Equipment Gross Cost						4 634	4 634
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			710
Tangible Fixed Assets Cost Or Valuation	3 924	3 924	4 634	4 634	4 634
Tangible Fixed Assets Depreciation	3 389	3 566	3 922	4 159	4 316	4 421
Tangible Fixed Assets Depreciation Charged In Period			356	237	157	105
Tax On Profit Or Loss On Ordinary Activities		220	49
Total Assets Less Current Liabilities	3 147	4 058	5 482	683	-1 213	447	-99	-3 033
Turnover Gross Operating Revenue		74 694	68 205
U K Current Corporation Tax		220	49
V A T Current Asset		51	279
Director Remuneration		7 243	7 575
Creditors Due Within One Year Total Current Liabilities	3 774	3 864
Fixed Assets	535	358
Tangible Fixed Assets Depreciation Charge For Period		177

Company staff

Manoucher G.

Role: Director

Appointed: 05 August 2003

Latest update: 7 October 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 August 2003

Resigned: 05 August 2003

Address: London, NW11 7TJ

Latest update: 7 October 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 August 2003

Resigned: 05 August 2003

Address: London, NW11 7TJ

Latest update: 7 October 2023

Sarah W.

Role: Secretary

Appointed: 05 August 2003

Resigned: 01 January 2013

Latest update: 7 October 2023

People with significant control

Manoucher G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2020
Account last made up date	31 August 2018
Confirmation statement next due date	16 September 2020
Confirmation statement last made up date	05 August 2019

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 November 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 September 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 November 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 11th September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11th September 2013

Jackson (bros) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoucher G.

Temple Secretaries Limited

Company Directors Limited

Sarah W.

People with significant control

Manoucher G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Jackson (bros) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoucher G.

Temple Secretaries Limited

Company Directors Limited

Sarah W.

People with significant control

Manoucher G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014