Jackson & Gocher Limited in Street, Godalming, GU7 3LP

Description

Data updated on: 01-11-2023

The company known as Jackson & Gocher was founded on 1975/12/31 as a Private Limited Company. This firm's head office can be gotten hold of in Street, Godalming on Jackson & Gocher Ltd, Cleveland Place, Farncombe. When you need to get in touch with the business by post, its postal code is GU7 3LP. The registration number for Jackson & Gocher Limited is 01238974. This firm's declared SIC number is 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Jackson & Gocher Ltd reported its account information for the period that ended on 2022-08-31. Its latest confirmation statement was submitted on 2022-12-31.

This firm owes its accomplishments and unending development to three directors, who are Wendy H., John P. and Jonathan U., who have been guiding it since August 1999. To help the directors in their tasks, this specific firm has been utilizing the skills of Wendy H. as a secretary since the appointment on 1998/01/01.

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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-125 333	-133 153	-150 997	-137 553	-123 238

Balance Sheet
Cash Bank In Hand	18 686	34 689	25 002	34 787	30 860
Cash Bank On Hand					30 860	65 825	37 554	53 872	51 174	90 004	37 092	48 093
Current Assets	193 294	173 387	160 030	179 019	180 283	227 756	176 799	198 387	201 205	203 051	144 757	189 289
Debtors	150 048	114 626	106 005	118 427	117 333	129 820	110 135	124 224	126 178	89 653	85 335	116 233
Net Assets Liabilities Including Pension Asset Liability	-125 333	-133 153	-150 997	-137 553	-123 238
Other Debtors					20 453	21 621	22 251	20 984	24 003	16 596	14 157	13 319
Property Plant Equipment					29 505	29 646	33 817	43 633	29 595	32 608	21 679	13 363
Stocks Inventory	24 560	24 072	29 023	25 805	32 090
Tangible Fixed Assets	14 129	12 290	6 954	6 799	29 505
Total Inventories					32 090	32 111	29 110	20 291	23 853	23 394	22 330	24 963
Net Assets Liabilities											-105 778	-101 869

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-140 333	-148 153	-165 997	-152 553	-138 238
Shareholder Funds	-125 333	-133 153	-150 997	-137 553	-123 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					317 095	306 006	321 585	337 874	350 622	364 064	372 193	374 408
Average Number Employees During Period						7	8	8	10	10	10	10
Creditors					341 449	390 787	341 623	327 030	337 436	390 621	280 637	311 339
Creditors Due After One Year	3 980	3 980	3 980	3 980	3 980
Creditors Due Within One Year	337 199	323 273	322 424	327 814	337 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 323		1 246	7 130	3 610	4 300	6 101
Disposals Property Plant Equipment						21 323		2 395	7 825	3 610	4 300	6 101
Fixed Assets	22 552	20 713	15 377	15 222	37 928	38 069	42 240	52 056	38 018	41 031	30 102	21 786
Increase From Depreciation Charge For Year Property Plant Equipment						10 234	15 579	17 535	19 878	17 052	12 429	8 316
Investments Fixed Assets	8 423	8 423	8 423	8 423	8 423	8 423	8 423	8 423	8 423	8 423	8 423	8 423
Net Current Assets Liabilities	-143 905	-149 886	-162 394	-148 795	-161 166	-163 031	-164 824	-128 643	-136 231	-187 570	-135 880	-122 050
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					249 503	263 884	271 500	269 604	283 699	300 001	223 683	252 055
Other Investments Other Than Loans					8 423	8 423	8 423	8 423	8 423	8 423	8 423	8 423
Other Taxation Social Security Payable					18 597	20 837	18 521	14 557	13 194	25 552	13 025	24 259
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					346 600	335 652	355 402	381 507	380 217	396 672	393 872	387 771
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Share Premium Account	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets Cost Or Valuation	319 180	324 126	321 026	322 026	346 600
Tangible Fixed Assets Depreciation	305 051	311 836	314 072	315 227	317 095
Total Additions Including From Business Combinations Property Plant Equipment						10 375	19 750	28 500	6 535	20 065	1 500
Total Assets Less Current Liabilities	-121 353	-129 173	-147 017	-133 573	-119 258	-124 962	-122 584	-76 587	-98 213	-110 989	-105 778	-100 264
Trade Creditors Trade Payables					73 349	106 066	51 602	42 869	40 543	29 518	43 929	35 025
Trade Debtors Trade Receivables					96 880	108 199	87 884	103 240	102 175	73 057	71 178	102 914
Provisions For Liabilities Balance Sheet Subtotal												1 605

Company staff

Wendy H.

Role: Director

Appointed: 03 August 1999

Latest update: 7 January 2024

John P.

Role: Director

Appointed: 05 August 1998

Latest update: 7 January 2024

Jonathan U.

Role: Director

Appointed: 05 August 1998

Latest update: 7 January 2024

Wendy H.

Role: Secretary

Appointed: 01 January 1998

Latest update: 7 January 2024

Frederick B.

Role: Director

Appointed: 16 December 1998

Resigned: 05 October 2004

Latest update: 7 January 2024