Jackson Property Investments in Shepton Mallet, BA4 5BS

Description

Data updated on: 01-11-2023

Started with Reg No. 02801094 31 years ago, Jackson Property Investments is categorised as a Private Unlimited Company. Its active registration address is The Lodge, Park Road Shepton Mallet. It 's been 18 years since Jackson Property Investments is no longer identified under the name Exitforge Trading. The enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Its most recent accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-09-11.

The following firm owes its accomplishments and unending progress to two directors, who are Heidi J. and Andrew J., who have been leading it since August 2015. To help the directors in their tasks, this particular firm has been using the skills of Nicola C. as a secretary since the appointment on 29th April 2004.

Andrew J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Jackson Property Investments 2006-06-02
Exitforge Trading 1993-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	494 378	713 423	762 772	806 811	1 159 917	927 567

Balance Sheet
Cash Bank In Hand	132 052	120 606	14 947	131 792	63 936	135 899
Cash Bank On Hand						135 899	168 523	109 984	307 646	318 414	332 963	508 701	355 710
Current Assets	144 064	286 774	172 671	289 756	221 972
Debtors	12 012	166 168	157 724	157 964	158 036	2 430	7 275	5 080	11 902	17 405	54 225	63 378	65 724
Net Assets Liabilities						927 567	1 459 921	1 564 432	1 786 019	2 389 707	3 412 289	4 712 795	5 990 715
Net Assets Liabilities Including Pension Asset Liability	494 378	713 423	762 772	806 811	1 159 917	927 567
Other Debtors	12 012	166 168	157 724	157 964	158 036	2 430	7 275
Property Plant Equipment						7 508 459	8 427 698	9 076 280	10 128 931	11 809 693	14 454 159	17 739 830	20 539 004
Tangible Fixed Assets	2 444 840	2 720 338	2 850 110	2 608 500	3 136 272	7 508 459

Capital & Reserves
Called Up Share Capital	125 000	125 000	125 000	125 000	125 000	125 000
Profit Loss Account Reserve	26 641	245 686	295 035	339 074	294 100	440 600
Shareholder Funds	494 378	713 423	762 772	806 811	1 159 917	927 567

Other Financial Data
Secured Debts	2 068 120	2 218 120
Average Number Employees During Period										2	2	2	2
Bank Loans Overdrafts After One Year	2 068 120	2 218 120
Creditors						774 221	598 575	581 912	717 460	890 058	868 206	822 504	857 161
Creditors Due After One Year		2 218 120	2 218 120	2 050 000	2 050 000	6 000 000
Creditors Due After One Year Total Noncurrent Liabilities	2 068 120	2 218 120
Creditors Due Within One Year		75 569	41 889	41 445	148 327	774 221
Creditors Due Within One Year Total Current Liabilities	26 406	75 569
Fixed Asset Investments Additions						217 266
Fixed Asset Investments Cost Or Valuation						217 266
Fixed Asset Investments Impairment Losses Amounts Written Off						162 266
Fixed Asset Investments Increase Decrease From Transfer Between Items						162 266
Fixed Assets	2 444 840	2 720 338			3 136 272	7 563 459	8 482 698	9 131 280	10 183 931	11 956 783	14 601 249	17 886 920	20 686 094
Investments Fixed Assets						55 000	55 000	55 000	55 000	147 090	147 090	147 090	147 090
Net Current Assets Liabilities	117 658	211 205	130 782	248 311	73 645	-635 892	-422 777	-466 848	-397 912	-554 239	-481 018	-250 425	-435 727
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		125 000	125 000	125 000	125 000
Number Shares Allotted			30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	100	100	100
Other Creditors Due Within One Year	16 554	11 938
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal										12 837	207 942	473 700	1 009 652
Revaluation Reserve	342 737	342 737	342 737	342 737	740 817	361 967
Share Capital Allotted Called Up Paid		30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		275 498	129 772	153 821	129 692	4 751 037
Tangible Fixed Assets Cost Or Valuation	2 444 840	2 720 338	2 850 110	2 608 500	3 136 272
Tangible Fixed Assets Disposals		0		395 431
Tangible Fixed Assets Increase Decrease From Revaluations					-398 080	378 850
Taxation Social Security Due Within One Year	9 852	63 631
Total Assets Less Current Liabilities	2 562 498	2 931 543	2 980 892	2 856 811	3 209 917	6 927 567	8 059 921	8 664 432	9 786 019	11 402 544	14 120 231	17 636 495	20 250 367