Jackson & Co Property Services Limited in Colchester, CO2 8FP

Description

Data updated on: 01-11-2023

Located at 60 Caelum Drive, Colchester CO2 8FP Jackson & Co Property Services Limited is categorised as a Private Limited Company issued a 06075095 Companies House Reg No. This company was established seventeen years ago. This company's Standard Industrial Classification Code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Jackson & Co Property Services Ltd reported its latest accounts for the period up to April 29, 2022. The business most recent annual confirmation statement was submitted on January 31, 2023.

At the moment, there’s a solitary managing director in the company: Dean J. (since 2007-01-31). The company had been supervised by Andrew G. until 2020-05-26. Additionally a different director, including Maria S. gave up the position in May 2016.

Dean J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 944	163	554	20 240	23 785	62 760

Balance Sheet
Cash Bank On Hand						157 328	205 539	18 500	104 531	40 297	214 352	122 145	144 317
Current Assets	45 326	92 853	72 395	110 319	173 673	198 038	244 554	116 991	244 599	216 321	382 263	205 688	260 884
Debtors			5 724	30 531	38 938	40 710	39 015	98 491	140 068	176 024	167 911	83 543	116 567
Net Assets Liabilities							57 223	368	52 427	36 362	169 031	273	41 216
Other Debtors						40 710	39 015	92 131	168 490	176 024	149 125	83 543	116 567
Property Plant Equipment						20 955	22 808	19 436	10 820	4 562	24 957	19 475	15 442
Cash Bank In Hand	45 326	92 853	66 671	79 858	134 735	157 328
Net Assets Liabilities Including Pension Asset Liability	17 944	163	554	20 240	23 785	62 760
Tangible Fixed Assets	1 544	3 542	7 235	5 800	4 271	20 955

Capital & Reserves
Called Up Share Capital	1	1	1	101	6	6
Profit Loss Account Reserve	17 943	162	553	20 139	23 779	62 754
Shareholder Funds	17 944	163	554	20 240	23 785	62 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 761	17 902	27 100	36 506	45 062	50 072	57 653	64 130
Amounts Owed To Group Undertakings									28 422	20 453	23 940	64 936	46 667
Average Number Employees During Period						11	11	12	15	15	10	9	9
Bank Borrowings Overdrafts							2		10 111	516		31 667	22 499
Corporation Tax Payable								33 678	59 104	35 482	80 728	41 752
Creditors						152 042	210 139	132 366	229 358	183 654	18 810	45 198	22 499
Future Minimum Lease Payments Under Non-cancellable Operating Leases									49 986	30 936	14 638	2 146	3 599
Increase From Depreciation Charge For Year Property Plant Equipment							8 141	9 198	9 406	8 556	5 010	7 581	6 477
Net Current Assets Liabilities	16 709	-2 670	-5 234	15 600	20 368	45 996	34 415	-15 375	43 663	32 667	163 712	27 051	48 273
Other Creditors						105 933	172 433	46 210	71 372	7 954	18 810	13 531	44 885
Other Disposals Property Plant Equipment												200
Other Taxation Social Security Payable						37 735	32 930	48 009	29 186	83 364	90 796	85 068	105 136
Property Plant Equipment Gross Cost						30 716	40 710	46 536	47 326	49 624	75 029	77 128	79 572
Provisions For Liabilities Balance Sheet Subtotal								3 693	2 056	867	828	1 055
Total Additions Including From Business Combinations Property Plant Equipment							9 994	5 826	790	2 298	25 405	2 299	2 444
Total Assets Less Current Liabilities	18 253	872	2 001	21 401	24 639	66 951	57 223	4 061	54 483	37 229	188 669	46 526	63 715
Trade Creditors Trade Payables						8 374	4 774	38 147	31 163	35 885	12 542	3 297	5 923
Trade Debtors Trade Receivables								6 360			18 786
Amount Specific Advance Or Credit Directors								25 529
Amount Specific Advance Or Credit Made In Period Directors							73 000	106 170
Amount Specific Advance Or Credit Repaid In Period Directors							73 000	80 641
Creditors Due Within One Year Total Current Liabilities	28 617	45 396
Fixed Assets	1 544	3 542	7 235	5 800	4 271	20 955
Provisions For Liabilities Charges	309	709	1 447	1 160	854	4 191
Tangible Fixed Assets Additions		3 238	5 285	1 008	1 066	20 119
Tangible Fixed Assets Cost Or Valuation	5 807	9 045	14 330	15 338	16 404	30 716
Tangible Fixed Assets Depreciation	4 263	5 503	7 095	9 538	12 133	9 761
Tangible Fixed Assets Depreciation Charge For Period		1 240
Creditors Due Within One Year		95 523	77 629	94 788	153 305	152 042
Tangible Fixed Assets Depreciation Charged In Period			1 592	2 443	2 595	3 435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 807
Tangible Fixed Assets Disposals						5 807

Company staff

Dean J.

Role: Director

Appointed: 31 January 2007

Latest update: 5 April 2024

Andrew G.

Role: Director

Appointed: 07 November 2018

Resigned: 26 May 2020

Latest update: 5 April 2024

Maria S.

Role: Director

Appointed: 17 September 2015

Resigned: 05 May 2016

Latest update: 5 April 2024

Maria S.

Role: Director

Appointed: 16 June 2014

Resigned: 03 March 2015

Latest update: 5 April 2024

Victoria J.

Role: Secretary

Appointed: 31 January 2007

Resigned: 16 June 2014

Latest update: 5 April 2024

People with significant control

Dean J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 September 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Jackson & Co Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean J.

Andrew G.

Maria S.

Maria S.

Victoria J.

People with significant control

Dean J.

Accounts Documents

Company filings

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