Jackson & Clayton Limited in Stalybridge, SK15 2TE

Description

Data updated on: 09-02-2023

The company was based in Stalybridge under the following Company Registration No.: 02458689. The firm was established in 1990. The main office of this firm was located at 77 Mottram Old Road . The area code for this address is SK15 2TE. The enterprise was dissolved in 2022, which means it had been active for thirty two years.

As found in the enterprise's directors directory, there were two directors: Brian C. and Robert J..

Executives who had significant control over the firm were: Brian C. owned 1/2 or less of company shares. Robert J. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	150 917	159 328	176 532	168 211	183 032	143 724	132 485

Balance Sheet
Current Assets	107 091	111 377	146 323	172 601	175 550	103 433	89 282	56 420	39 384	9 848	66 530
Net Assets Liabilities								92 033	50 804	9 808	61 936
Cash Bank In Hand	91 298	97 973	121 950	150 731	158 772
Debtors	6 793	4 404	15 373	12 870	7 778
Net Assets Liabilities Including Pension Asset Liability	150 917	159 328	176 532	168 211	183 032	143 724	132 485
Stocks Inventory	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets	240 237	233 295	226 373	93 731	90 561

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	135 917	144 328	161 532	153 211	168 032
Shareholder Funds	150 917	159 328	176 532	168 211	183 032	143 724	132 485

Other Financial Data
Accrued Liabilities Deferred Income							7 000	1 000	1 000	792	792
Average Number Employees During Period							-1	-1	-1
Creditors							23 122	33 542	54 565	63 063	3 802
Fixed Assets	240 237	233 295	226 373	93 731	90 561	90 991	84 185	81 015	77 845	74 675
Net Current Assets Liabilities	-78 460	-63 107	-38 981	85 340	103 331	63 593	66 160	22 878	-15 181	-53 215	62 728
Provisions For Liabilities Balance Sheet Subtotal							10 860	10 860	10 860	10 860
Total Assets Less Current Liabilities	161 777	170 188	187 392	179 071	193 892	154 584	150 345	103 893	62 664	21 460	62 728
Accruals Deferred Income							7 000
Creditors Due Within One Year	185 551	174 484	185 304	87 261	72 219	39 840	23 122
Number Shares Allotted		15 000	15 000	15 000	15 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	10 860	10 860	10 860	10 860	10 860	10 860	10 860
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	415 469	415 469	415 469	275 469	275 469
Tangible Fixed Assets Depreciation	175 232	182 174	189 096	181 738	184 908
Tangible Fixed Assets Depreciation Charged In Period		6 942	6 922	6 922	3 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 280
Tangible Fixed Assets Disposals				140 000

Company staff

Brian C.

Role: Secretary

Latest update: 18 December 2023

Brian C.

Role: Director

Appointed: 04 January 1991

Latest update: 18 December 2023

Robert J.

Role: Director

Appointed: 04 January 1991

Latest update: 18 December 2023

People with significant control

Brian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 January 2023
Confirmation statement last made up date	04 January 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 June 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021

Jackson & Clayton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Brian C.

Robert J.

People with significant control

Brian C.

Robert J.

Accounts Documents

Company filings

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