Jackson Potter Ltd in Sunderland, SR6 9BN

Description

Data updated on: 01-11-2023

This firm known as Jackson Potter was registered on April 11, 2002 as a Private Limited Company. The company's registered office can be contacted at Sunderland on 109 Sea Road, Fulwell. In case you need to contact the firm by post, the post code is SR6 9BN. The company reg. no. for Jackson Potter Ltd is 04414459. It has been already twenty one years from the moment The firm's registered name is Jackson Potter Ltd, but till 2003 the name was Jackson Potter Independent Financial Advisers and up to that point, up till June 12, 2002 the firm was known under the name Westring Financial. This means it has used three different company names. The company's SIC code is 65120, that means Non-life insurance. Jackson Potter Limited reported its account information for the financial period up to 2022-03-31. The company's most recent confirmation statement was released on 2023-10-04.

When it comes to this specific firm, a variety of director's tasks have so far been fulfilled by Steven J. who was appointed 22 years ago. The following firm had been overseen by Ian P. until December 2018. Moreover, the director's duties are often assisted with by a secretary - Janice J., who was appointed by this firm in December 2018.

Previous company's names
Jackson Potter Ltd 2003-04-01
Jackson Potter Independent Financial Advisers Ltd. 2002-06-12
Westring Financial Ltd 2002-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 894	109 896	113 001	140 970	148 050

Balance Sheet
Cash Bank In Hand	252	2 807	3 691	19 205	7 211
Cash Bank On Hand					7 211	9 095	26 235	23 971	21 783	52 963	4 423	25 588
Current Assets	1 488	6 104	5 823	21 579	9 300	11 536	34 895	55 291	21 918	99 649	157 376	214 120
Debtors	1 236	3 297	2 132	2 374	2 089	2 441	8 660	31 320	135	46 686	152 953	142 009
Intangible Fixed Assets	200 000	200 000	186 667	173 334	160 001
Net Assets Liabilities					88 050	117 377	164 192	164 418	167 982	176 166	172 777	181 983
Net Assets Liabilities Including Pension Asset Liability	107 894	109 896	113 001	140 970	148 050
Other Debtors					185	135	135	30 110	135	35 268	115 469	135
Property Plant Equipment					1 164	866	2 131	1 476	131 026	130 716	130 502
Tangible Fixed Assets	1 351	980	713	520	1 164

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	107 892	109 894	112 931	140 870	147 950
Shareholder Funds	107 894	109 896	113 001	140 970	148 050

Other Financial Data
Amount Specific Advance Or Credit Directors						316	7 298	29 975	14 630	35 133	115 334	142 374
Amount Specific Advance Or Credit Made In Period Directors							102 112	324 419	147 975	154 275	176 266	133 187
Amount Specific Advance Or Credit Repaid In Period Directors							109 094	287 146	192 580	104 512	96 065	99 544
Accrued Liabilities					4 702	3 295	3 685				9 364	9 425
Accumulated Amortisation Impairment Intangible Assets					39 999	53 328	66 657	79 990	93 323	106 656	119 989	133 322
Accumulated Depreciation Impairment Property Plant Equipment					13 881	14 179	14 589	15 244	15 694	16 004	16 218	1 475
Additions Other Than Through Business Combinations Investment Property Fair Value Model								130 000
Average Number Employees During Period					3	5	5	5	5	6	7	7
Bank Borrowings					20 837	1 862	1 862
Bank Borrowings Overdrafts					14 837					48 333	38 333	10 015
Corporation Tax Payable					33 765	27 233	38 432				126 366	172 141
Corporation Tax Recoverable											35 337	46 523
Creditors					474 062	346 638	311 128	129 154	81 819	48 333	38 333	28 303
Creditors Due After One Year	549 558	576 484	570 484	490 116	474 062
Creditors Due Within One Year	80 912	59 254	51 263	108 947	95 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 827
Disposals Investment Property Fair Value Model						136 000		375 000
Disposals Property Plant Equipment												5 838
Fixed Assets	772 351	771 980	758 380	744 854	732 165	522 538	510 474	251 486	237 703	224 060	210 513	197 022
Increase From Amortisation Charge For Year Intangible Assets						13 329	13 329	13 333		13 333	13 333	13 333
Increase From Depreciation Charge For Year Property Plant Equipment						298	410	655		310	214	99
Intangible Assets					160 001	146 672	133 343	120 010	106 677	93 344	80 011	66 678
Intangible Assets Gross Cost					200 000	200 000	200 000		200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment			13 333	26 666	39 999
Intangible Fixed Assets Amortisation Charged In Period			13 333	13 333	13 333
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Investment Property					511 000	375 000	375 000	130 000
Investment Property Fair Value Model					511 000	375 000	375 000	130 000
Loans From Directors					48 928	16 233	7 345
Net Current Assets Liabilities	-79 424	-53 150	-45 440	-87 368	-86 445	-38 550	-18 523	-73 863	-59 901	6 900	4 267	16 904
Number Shares Allotted		2	100	100	5
Other Creditors						27	34	90 674	22 713	8 810	9 741	670
Other Remaining Borrowings					59 041	50 150	25 150
Other Taxation Social Security Payable					295	1 200	2 060	38 480	59 106	82 272	133 368	4 761
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 045	15 045	16 720		146 720	146 720	7 513	130 000
Provisions					23 608	19 973	16 631
Provisions For Liabilities Balance Sheet Subtotal					23 608	19 973	16 631	13 205	9 820	6 461	3 670	3 640
Provisions For Liabilities Charges	35 475	32 450	29 425	26 400	23 608
Secured Debts	469 229	459 383	454 522	438 937	422 883
Share Capital Allotted Called Up Paid	2	2	100	100	5
Tangible Fixed Assets Additions					896
Tangible Fixed Assets Cost Or Valuation	14 149	14 149	14 149	14 149	15 045
Tangible Fixed Assets Depreciation	12 798	13 169	13 436	13 629	13 881
Tangible Fixed Assets Depreciation Charged In Period		371	267	193	252
Total Additions Including From Business Combinations Property Plant Equipment							1 675
Total Assets Less Current Liabilities	692 927	718 830	712 940	657 486	585 720	483 988	491 951	177 623	177 802	230 960	214 780	213 926
Total Borrowings					422 883	298 350
Trade Creditors Trade Payables					193	236
Trade Debtors Trade Receivables					1 904	2 306	8 525	1 210

Company staff

Janice J.

Role: Secretary

Appointed: 31 December 2018

Latest update: 30 March 2024

Steven J.

Role: Director

Appointed: 12 May 2002

Latest update: 30 March 2024

Ian P.

Role: Secretary

Appointed: 12 May 2002

Resigned: 31 December 2018

Latest update: 30 March 2024

Ian P.

Role: Director

Appointed: 12 May 2002

Resigned: 31 December 2018

Latest update: 30 March 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 11 April 2002

Resigned: 09 May 2002

Latest update: 30 March 2024

People with significant control

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

Steven 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

Ian P.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Jackson Potter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice J.

Steven J.

Ian P.

Ian P.

Form 10 Secretaries Fd Ltd

People with significant control

Steven J.

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jackson Potter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice J.

Steven J.

Ian P.

Ian P.

Form 10 Secretaries Fd Ltd

People with significant control

Steven J.

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013