Jackson Gilmour Limited in London, SW19 4EU

Description

Data updated on: 01-11-2023

This Jackson Gilmour Limited firm has been offering its services for 29 years, as it's been established in 1995. Registered under the number 03046621, Jackson Gilmour was set up as a Private Limited Company with office in 4th Floor Tuition House 27-37 St George's Road, London SW19 4EU. The enterprise's Standard Industrial Classification Code is 56210 and their NACE code stands for Event catering activities. 2022-10-31 is the last time account status updates were filed.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 04246/0001/0/012. It reports to Sutton and its last food inspection was carried out on Mon, 25th Nov 2019 in 12 The Tramsheds Industrial Estate, London, CR0 4TQ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Jackson Gilmour Ltd is a small-sized vehicle operator with the licence number OK1068486. The firm has one transport operating centre in the country. In their subsidiary in Croydon on The Tramshed, 1 machine is available.

In order to satisfy the customer base, this limited company is continually improved by a unit of three directors who are Francis O., Anne M. and Joyce O.. Their outstanding services have been of great use to this limited company for twenty four years. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Anne M. as a secretary for the last 29 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	334 630	421 089	532 503	526 565	382 504

Balance Sheet
Cash Bank On Hand					392 016	284 023	126 049	104 358	106 208	20 525	11 780
Current Assets	194 715	298 370	424 636	448 848	511 940	387 819	200 857	184 252	119 781	28 127	18 417
Debtors	75 898	86 968	59 559	130 779	116 669	100 378	71 219	76 294	13 573	7 602	6 637
Net Assets Liabilities					382 504	300 972	133 011	68 816	92 259	8 095	-18 255
Other Debtors	19 483	43 234	14 811	22 545	47 853	50 572	13 173	11 006	13 573	5 891	607
Property Plant Equipment					78 924	61 171	48 121	36 090	24 130	16 684	12 512
Total Inventories					3 255	3 418	3 589	3 600
Cash Bank In Hand	115 717	208 302	361 977	314 969	392 016
Stocks Inventory	3 100	3 100	3 100	3 100	3 255
Tangible Fixed Assets	324 158	327 203	312 531	301 846	78 924
Trade Debtors	56 415	43 734	44 748	108 234	68 816

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	334 580	421 039	532 453	526 515	382 454
Shareholder Funds	334 630	421 089	532 503	526 565	382 504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					182 792	202 523	217 817	229 848	237 577	202 121	206 293
Administrative Expenses	188 719	227 122	238 763	385 700	512 375	402 386
Corporation Tax Recoverable					18 064
Cost Sales	557 101	612 539	718 313	725 571	698 951	562 389
Creditors					193 419	136 476	104 425	145 786	47 429	32 493	46 806
Dividends Paid					94 800	64 800
Gross Profit Loss	340 942	392 711	505 745	461 705	450 654	381 996
Increase From Depreciation Charge For Year Property Plant Equipment						19 731	15 293	12 031	14 487	5 562	4 172
Net Current Assets Liabilities	18 092	104 860	230 946	233 530	318 521	251 343	96 432	38 466	72 352	-4 366	-28 389
Number Shares Issued Fully Paid						30	30
Operating Profit Loss	152 223	196 664	266 982	76 005	-61 721	-20 390
Other Creditors					104 002	40 268	44 449	95 483	26 998	11 003	25 705
Other Interest Receivable Similar Income Finance Income					526	259
Other Taxation Social Security Payable					21 288	19 908	14 563	14 604	2 602	1 654	1 997
Par Value Share		1	1	1	1	1	1
Profit Loss					-49 260	-16 732
Profit Loss On Ordinary Activities Before Tax	152 207	196 722	267 080	76 263	-61 195	-20 131
Property Plant Equipment Gross Cost					261 716	263 694	265 938	265 938	261 707	218 805
Provisions For Liabilities Balance Sheet Subtotal					14 941	11 542	11 542	5 740	4 223	4 223	2 378
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-11 934	-3 399
Total Additions Including From Business Combinations Property Plant Equipment						1 978	2 244		2 554
Total Assets Less Current Liabilities	342 250	432 063	543 477	535 376	397 445	312 514	144 553	74 556	96 482	12 318	-15 877
Trade Creditors Trade Payables					68 129	76 300	45 413	35 699	17 829	19 836	19 104
Trade Debtors Trade Receivables					68 816	49 806	58 046	65 288		1 711	6 030
Turnover Revenue					1 149 607	944 385
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-5 802	-1 517
Average Number Employees During Period							6	19	18	13	2
Future Minimum Lease Payments Under Non-cancellable Operating Leases							33 500	33 500	33 500	16 750
Provisions							11 542	5 740	4 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 758	41 018
Disposals Property Plant Equipment									6 785	42 902
Director Remuneration Benefits Excluding Payments To Third Parties	53 992	76 491	86 814	194 797	426 797
Amounts Owed To Group Undertakings Other Participating Interests Within One Year				252
Creditors Due Within One Year	176 623	193 510	193 690	215 318	193 419
Depreciation Tangible Fixed Assets Expense	11 191	26 856	23 972	19 483	16 500
Difference Between Accumulated Depreciation Amortisation Capital Allowances	7 620	10 974	10 974	8 811	14 941
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					-18 064
Interest Payable Similar Charges	16
Interest Receivable On Short-term Investments Loans Deposits		58	87
Net Assets Liability Excluding Pension Asset Liability	334 630	421 089	532 503	526 565	382 504
Number Shares Allotted		30	30	30	50
Other Creditors Due Within One Year	65 148	68 163	51 964	96 762	104 002
Other Interest Receivable			11	258	526
Other Interest Receivable Similar Income		58	98	258	526
Other Operating Income		31 075
Other Taxation Social Security Within One Year	55 237	69 002	91 648	46 921	21 288
Pensions Costs Defined Contribution Schemes	9 000	31 500	25 500	132 000	366 000
Profit Loss For Period	121 274	152 459	205 519	60 362	-49 261
Provisions Charged Credited To Profit Loss Account During Period		3 354		-2 163	6 130
Provisions For Liabilities Charges	7 620	10 974	10 974	8 811	14 941
Share Capital Allotted Called Up Paid	30	30	30	30	50
Tangible Fixed Assets Additions		29 901	9 300	8 798	46 226
Tangible Fixed Assets Cost Or Valuation	468 266	498 167	507 467	516 265	261 716
Tangible Fixed Assets Depreciation	144 108	170 964	194 936	214 419	182 792
Tangible Fixed Assets Depreciation Charged In Period		26 856	23 972	19 483	16 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					48 127
Tangible Fixed Assets Disposals					300 775
Tax On Profit Or Loss On Ordinary Activities	30 933	44 263	61 561	15 901	-11 934
Total Dividend Payment		66 000	94 105	66 300	94 800
Total U K Foreign Current Tax After Adjustments Relief	24 579	40 909	61 561	18 064
Trade Creditors Within One Year	56 238	56 345	32 859	71 383	68 129
Turnover Gross Operating Revenue	898 043	1 005 250	1 224 058	1 187 276	1 149 605
U K Current Corporation Tax On Income For Period	24 579	40 909	61 561	18 064

Company staff

Francis O.

Role: Director

Appointed: 25 September 2000

Latest update: 9 February 2024

Anne M.

Role: Secretary

Appointed: 22 June 1995

Latest update: 9 February 2024

Anne M.

Role: Director

Appointed: 22 June 1995

Latest update: 9 February 2024

Joyce O.

Role: Director

Appointed: 22 June 1995

Latest update: 9 February 2024

People with significant control

Executives with significant control over this firm are: Francis O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joyce O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Francis O.

Notified on 2 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne M.

Notified on 2 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joyce O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 October 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jackson Gilmour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis O.

Anne M.

Anne M.

Joyce O.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Francis O.

Anne M.

Joyce O.

Accounts Documents

Jackson Gilmour food hygiene ratings

Manufacturers/packers address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

Unit 12

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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