Jackson Joinery (manufacturing) Limited in Salford, M5 5HQ

Description

Data updated on: 01-11-2023

Located at 619 Liverpool Street, Salford M5 5HQ Jackson Joinery (manufacturing) Limited is a Private Limited Company with 05300378 Companies House Reg No. This firm was launched 20 years ago. Since 2005-12-14 Jackson Joinery (manufacturing) Limited is no longer under the name Life Day. The company's SIC and NACE codes are 16230, that means Manufacture of other builders' carpentry and joinery. Wednesday 30th November 2022 is the last time when company accounts were filed.

Thomas S., Paul T. and Julian W. are the firm's directors and have been doing everything they can to help the company since 2008-10-08. What is more, the director's tasks are constantly supported by a secretary - Julian W., who was chosen by the following limited company on 2008-10-08.

Executives who control this firm include: Julian W. has 1/2 or less of voting rights. Thomas S. has 1/2 or less of voting rights. Paul T. has 1/2 or less of voting rights.

Previous company's names
Jackson Joinery (manufacturing) Limited 2005-12-14
Life Day Limited 2004-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	716 292	667 858	651 455	625 834	555 240	493 515

Balance Sheet
Cash Bank In Hand		198	298	1 077	18 420	8 935
Cash Bank On Hand								18 287	41 278	84 742	96 138	90 997
Current Assets	153 187	166 603	148 422	141 949	105 485
Debtors	77 887	96 930	94 899	112 647	58 840	88 880		89 688	67 085	170 728	139 152	168 488
Intangible Fixed Assets	677 456	628 892	580 515	532 139	483 763	435 387
Net Assets Liabilities						493 515	486 303	463 385	423 243	480 186	479 968	457 803
Net Assets Liabilities Including Pension Asset Liability	716 292	667 858	651 455	625 834	555 240	493 515
Other Debtors	1 492			2 842	7 451	13 626
Property Plant Equipment								403 609	394 438	394 205	393 010	396 341
Stocks Inventory	75 300	69 475	53 225	28 225	28 225	29 225
Tangible Fixed Assets	419 918	415 228	404 854	409 433	404 559	395 871
Total Inventories								23 225	23 225	20 225	30 225	30 225
Trade Debtors	76 395	92 188	91 684	109 805	51 389	75 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	589 650	541 216	524 813	499 192	428 598	366 873
Shareholder Funds	716 292	667 858	651 455	625 834	555 240	493 515

Other Financial Data
Average Number Employees During Period										23	25	23
Creditors						-212 328	-227 811	238 500	236 801	290 926	260 221	255 347
Creditors Due After One Year	296 704	282 276	256 383	232 767	245 897	220 205
Creditors Due Within One Year	224 197	248 545	215 814	213 715	182 317	235 862
Finished Goods Goods For Resale								23 225	23 225	20 225	30 225	30 225
Fixed Assets	1 097 374	1 044 120	985 369	941 572	888 322	831 258		726 118	652 445	587 710	522 013	460 842
Intangible Assets								322 509	258 007	193 505	129 003	64 501
Intangible Fixed Assets Aggregate Amortisation Impairment	290 070	338 634	387 011	435 387	483 763	532 139
Intangible Fixed Assets Amortisation Charged In Period		48 564	48 377	48 376	48 376	48 376
Intangible Fixed Assets Cost Or Valuation	967 526	967 526	967 526	967 526	967 526	967 526
Net Current Assets Liabilities	-71 010	-81 942	-67 392	-71 766	-76 832	-108 822	-91 207	-81 601	-105 213	-15 231	5 294	34 363
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted	100	100	100	100	100	40			40	40	40	40
Par Value Share	1	1	1	1	1	1			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal								9 992	9 992	9 992	8 172	8 235
Provisions For Liabilities Charges		12 044	10 139	11 205	10 353	8 716
Revaluation Reserve	126 542	126 542	126 542	126 542	126 542	126 542
Share Capital Allotted Called Up Paid	100	100	100	100	100	40
Tangible Fixed Assets Additions		6 465		15 300	5 333	454
Tangible Fixed Assets Cost Or Valuation	694 166	700 631	687 596	702 896	708 229
Tangible Fixed Assets Depreciation	274 248	285 403	282 742	293 463	303 670	312 812
Tangible Fixed Assets Depreciation Charged In Period		11 155	9 825	10 721	10 207	561
Total Assets Less Current Liabilities	1 026 364	962 178	917 977	869 806	811 490	722 436	689 032	618 818	547 232	572 479	527 307	495 205
Accruals Deferred Income Within One Year	9 788	10 131	9 310	10 617	12 341
Administrative Expenses		205 385	207 131	544 892
Amortisation Intangible Assets Expense		48 564	48 377
Bad Debts Written Off		1 588	11 132
Bank Borrowings Overdrafts	79 536	97 721	41 947	31 638	151 896
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		1 324	748
Cost Sales		769 542	769 482	457 375
Depreciation Tangible Fixed Assets Expense		11 154	9 825
Expenses Not Deductible For Tax Purposes		938	16 172
Gain Loss From Disposal Fixed Assets			549
Gross Profit Loss		231 507	260 759	607 058
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-2 262	-16 488
Interest Payable Similar Charges		12 880	10 343	8 219
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				11 683	8 577
Operating Lease Expenditure		15 319	12 578
Operating Profit Loss		26 122	53 628	62 166
Other Creditors After One Year	100 001	100 001	100 001	98 001	94 001
Other Creditors Due Within One Year	5 446	31 557	25 140	34 060	18 054
Prepayments Accrued Income Current Asset		4 742	3 215	2 842
Profit Loss For Period		14 566	37 597	42 638
Profit Loss On Ordinary Activities Before Tax		13 242	43 285	53 947
Provisions Charged Credited To Profit Loss Account During Period			-1 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 486
Tangible Fixed Assets Disposals			13 035
Taxation Social Security Due Within One Year	31 896	27 651	42 688	44 351	44 184
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		2 648	8 657
Tax On Profit Or Loss On Ordinary Activities		-1 324	5 688
Total Dividend Payment		63 000	54 000	68 259
Total U K Foreign Deferred Tax		-1 324	-1 905
Trade Creditors Within One Year	97 531	81 485	96 729	81 366	99 161
Turnover Gross Operating Revenue		1 001 049	1 030 241	1 064 433
U K Current Corporation Tax			7 593
U K Current Corporation Tax On Income For Period			7 593

Company staff

Thomas S.

Role: Director

Appointed: 08 October 2008

Latest update: 22 March 2024

Paul T.

Role: Director

Appointed: 08 October 2008

Latest update: 22 March 2024

Julian W.

Role: Director

Appointed: 08 October 2008

Latest update: 22 March 2024

Julian W.

Role: Secretary

Appointed: 08 October 2008

Latest update: 22 March 2024

Adrian T.

Role: Secretary

Appointed: 02 October 2007

Resigned: 08 October 2008

Latest update: 22 March 2024

Gary B.

Role: Secretary

Appointed: 30 November 2005

Resigned: 02 October 2007

Latest update: 22 March 2024

Adrian T.

Role: Director

Appointed: 30 November 2005

Resigned: 08 October 2008

Latest update: 22 March 2024

Adrian T.

Role: Secretary

Appointed: 25 January 2005

Resigned: 30 November 2005

Latest update: 22 March 2024

Antonios I.

Role: Secretary

Appointed: 17 January 2005

Resigned: 25 January 2005

Latest update: 22 March 2024

Antonios I.

Role: Director

Appointed: 17 January 2005

Resigned: 08 October 2008

Latest update: 22 March 2024

Simon O.

Role: Director

Appointed: 17 January 2005

Resigned: 25 January 2005

Latest update: 22 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 November 2004

Resigned: 17 January 2005

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 22 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 November 2004

Resigned: 17 January 2005

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 22 March 2024

People with significant control

Julian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Thomas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 07 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	07 August 2014
Annual Accounts 03 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	03 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 22/06/2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22/06/2017

Jackson Joinery (manufacturing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Paul T.

Julian W.

Julian W.

Adrian T.

Gary B.

Adrian T.

Adrian T.

Antonios I.

Antonios I.

Simon O.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Julian W.

Thomas S.

Paul T.

Accounts Documents

Company filings

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