Jackson Mark Consultancy Ltd in Surrey, CR5 1LN

Description

Data updated on: 01-11-2023

Jackson Mark Consultancy came into being in 2013 as a company enlisted under no 08541853, located at CR5 1LN Surrey at 36 Inwood Avenue. The company has been in business for eleven years and its last known state is active. This enterprise's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts describe the period up to 2022/05/31 and the most current confirmation statement was submitted on 2023/05/23.

Currently, the following limited company is presided over by 1 managing director: Simon J., who was appointed in May 2013.

Simon J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 466	1 147	1 412

Balance Sheet
Current Assets	5 261	4 600	5 218	3 583	4 140	3 830	4 843	4 110	4 232	8 339
Net Assets Liabilities			1 412	2	387	363	45	45	319	4 056
Cash Bank In Hand	1 156	1 465	916
Debtors	2 660	3 135	4 302
Net Assets Liabilities Including Pension Asset Liability	1 466	1 147	1 412
Other Debtors	1 445
Tangible Fixed Assets	414	556	357

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 465	1 146	1 411
Shareholder Funds	1 466	1 147	1 412

Other Financial Data
Amount Specific Advance Or Credit Directors				-422	-498	-587	141	395	-774	-2 627
Amount Specific Advance Or Credit Made In Period Directors				4 914	5 887	5 850	5 028	5 762	7 667	6 310
Amount Specific Advance Or Credit Repaid In Period Directors				5 325	5 811	5 761	5 756	6 016	6 498	4 457
Average Number Employees During Period							1	1	1	1
Creditors			4 163	3 880	3 909	3 657	4 912	4 583	4 265	4 487
Fixed Assets			357	299	156	190	114	518	352	204
Net Current Assets Liabilities	1 052	591	1 055	-297	231	173	-69	-473	-33	3 852
Total Assets Less Current Liabilities			1 412	2	387	363	45	45	319	4 056
Corporation Tax Due Within One Year	4 124
Creditors Due Within One Year	4 209	4 009	4 163
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	510	287
Tangible Fixed Assets Cost Or Valuation	510	797	797
Tangible Fixed Assets Depreciation	96	241	440
Tangible Fixed Assets Depreciation Charged In Period	96	145	199
Trade Creditors Within One Year	85

Company staff

Simon J.

Role: Director

Appointed: 23 May 2013

Latest update: 25 February 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-05-23
Date Approval Accounts	25 September 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Jackson Mark Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

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