Jackson Coldroom Services Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

Jackson Coldroom Services came into being in 2015 as a company enlisted under no 09634522, located at RM11 1JS Hornchurch at 98 Hornchurch Road. It has been in business for nine years and its status at the time is active. Since 18th June 2020 Jackson Coldroom Services Limited is no longer under the name Jackson Coldroom. This company's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. March 31, 2022 is the last time account status updates were filed.

As stated, this particular limited company was created in 2015 and has so far been presided over by two directors.

Jason C. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Previous company's names
Jackson Coldroom Services Limited 2020-06-18
Jackson Coldroom Limited 2015-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 558

Balance Sheet
Cash Bank In Hand	5 842
Cash Bank On Hand		6 757	1 587	15 991	2 128	42 861	11 490	6 134
Current Assets	37 226	34 704	35 911	43 115	25 657	47 577	64 435	15 267
Debtors	24 725	20 197	26 716	18 124	14 229		49 445	2 133
Other Debtors		3 325	3 798	893	457		49 445	2 133
Stocks Inventory	6 659
Total Inventories		7 750	7 608	9 000	9 300	4 716	3 500	7 000

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	1 548
Shareholder Funds	1 558

Other Financial Data
Amount Specific Advance Or Credit Directors							49 388	2 076
Amount Specific Advance Or Credit Made In Period Directors							49 388	2 076
Amount Specific Advance Or Credit Repaid In Period Directors								49 388
Amounts Owed To Group Undertakings					150	150	150	5 150
Bank Borrowings Overdrafts							20 108	15 410
Creditors		30 531	27 837	39 241	25 222	47 397	41 900	28 634
Creditors Due Within One Year	35 668
Net Current Assets Liabilities	1 558	4 173	8 074	3 874	435	180	22 535	-13 367
Number Shares Allotted	10
Other Creditors		8 835	10 436	13 359	13 688	33 831	5 606	5 727
Other Taxation Social Security Payable		797	1 294	2 608	3 539	2 673	15 963	2 347
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Total Assets Less Current Liabilities	1 558	4 173	8 074	3 874	435	180	22 535	-13 367
Trade Creditors Trade Payables		20 899	16 107	23 274	7 845	10 743	73
Trade Debtors Trade Receivables		16 872	22 918	17 231	13 772

Company staff

Jason C.

Role: Director

Appointed: 11 June 2015

Latest update: 20 February 2024

Nigel C.

Role: Director

Appointed: 11 June 2015

Latest update: 20 February 2024

People with significant control

Jason C.

Notified on 1 July 2016

Nature of control:

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	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jackson Coldroom Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Nigel C.

People with significant control

Jason C.

Accounts Documents

Company filings

Filing category

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