Jackson Property (hereford) Ltd in Hereford, HR4 9DG

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 2017/09/06. Registered under company registration number 10947913, this firm is listed as a Private Limited Company. You may find the main office of this company during its opening times at the following address: 45 Bridge Street, HR4 9DG Hereford. The company's registered with SIC code 68310 and has the NACE code: Real estate agencies. Jackson Property (hereford) Limited filed its account information for the financial period up to 31st March 2023. The company's most recent annual confirmation statement was released on 18th October 2023.

Regarding to this specific firm, a number of director's assignments have so far been fulfilled by Nathan J. and William J.. Within the group of these two managers, William J. has managed firm for the longest period of time, having been a vital addition to company's Management Board since September 2017.

William 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	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 000	43	200 011	250 000	175 000
Current Assets		39 770	222 617	263 622	199 684
Debtors		39 727	22 606	13 622	24 684
Net Assets Liabilities	1 000	5 427	93 727	108 975	99 468
Property Plant Equipment		10 500	11 359	21 693	7 574

Other Financial Data
Amount Specific Advance Or Credit Directors		7 067	9 876	3 090	4 283
Amount Specific Advance Or Credit Made In Period Directors		77 276	16 943	6 910	7 373
Amount Specific Advance Or Credit Repaid In Period Directors		84 343		19 876
Accrued Income		11 630
Accrued Liabilities Deferred Income		1 953	3 420	3 590	3 809
Accumulated Amortisation Impairment Intangible Assets		20 215	40 215	60 215
Accumulated Depreciation Impairment Property Plant Equipment		1 221	3 781	10 283	8 602
Average Number Employees During Period		6	6	5	7
Bank Borrowings Overdrafts		44 550	2 084	59 770	18 333
Corporation Tax Payable		6 348	25 833	24 342	11 684
Creditors		82 848	42 084	32 500	22 500
Fixed Assets		50 500	31 359	21 693	7 574
Increase From Amortisation Charge For Year Intangible Assets		20 215	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 221	2 560	6 805	2 432
Intangible Assets		40 000	20 000
Intangible Assets Gross Cost		60 215	60 215	60 215
Loans From Directors		9 369	2 302	26 180	11 099
Net Current Assets Liabilities		-43 078	106 610	120 966	115 527
Other Creditors		490
Other Taxation Social Security Payable		3 034	4 056	4 391	3 345
Prepayments Accrued Income		6 146	9 535	10 575	7 767
Property Plant Equipment Gross Cost		11 721	15 140	31 976	16 176
Provisions For Liabilities Balance Sheet Subtotal		1 995	2 158	1 184	1 133
Total Additions Including From Business Combinations Intangible Assets		60 215
Total Additions Including From Business Combinations Property Plant Equipment		11 721	3 419	17 356	650
Total Assets Less Current Liabilities		7 422	137 969	142 659	123 101
Trade Creditors Trade Payables		5 261	6 677	8 755	10 977
Trade Debtors Trade Receivables		21 951	3 195	3 047	12 635
Value-added Tax Payable		11 843	17 586	14 871	11 962
Amounts Owed By Directors			9 876		4 282
Amounts Owed To Other Related Parties Other Than Directors					12 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment				303	4 113
Disposals Property Plant Equipment				520	16 450
Dividends Paid			2 000	64 594
Number Shares Issued Fully Paid			1 000	1 000	800
Par Value Share	1		1	1	1
Profit Loss			90 300	79 842	47 773
Unpaid Contributions To Pension Schemes		490	534	757	646
Number Shares Allotted	1 000

Company staff

Nathan J.

Role: Director

Appointed: 01 March 2020

Latest update: 30 March 2024

William J.

Role: Director

Appointed: 06 September 2017

Latest update: 30 March 2024

People with significant control

William J.

Notified on 6 September 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-06
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020
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

Jackson Property (hereford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan J.

William J.

Matthew J.

People with significant control

William J.

Accounts Documents

Company filings

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