Jackson Property Management Limited in Shepton Mallet, BA4 5BS

Description

Data updated on: 01-11-2023

Jackson Property Management Limited can be contacted at Shepton Mallet at The Lodge. You can look up this business by referencing its postal code - BA4 5BS. Jackson Property Management's founding dates back to 2010. The firm is registered under the number 07183658 and company's official status is active. This enterprise's Standard Industrial Classification Code is 68320 which stands for Management of real estate on a fee or contract basis. The company's most recent annual accounts were submitted for the period up to 2023/04/30 and the most recent confirmation statement was filed on 2023/03/10.

The directors currently appointed by this specific firm are as follow: Nicola C. selected to lead the company 3 years ago, Jonathan F. selected to lead the company in 2020 and Rachel J. selected to lead the company in 2010.

Rachel J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 274	143 447	236 002	330 239	357 897	397 756

Balance Sheet
Cash Bank In Hand	122 302	179 824	225 335	147 050	184 029	236 578
Cash Bank On Hand						236 578	313 824	433 811	646 771	709 760	584 799	586 030	437 214
Current Assets	221 977	302 679	366 957	275 045	330 587
Debtors	99 675	122 855	141 622	127 995	146 558	153 131	204 179	208 374	228 410	201 537	470 605	546 157	818 982
Intangible Fixed Assets	217 800	193 600	169 400	145 200	121 000	96 800
Net Assets Liabilities Including Pension Asset Liability	97 274	143 447
Other Debtors	22 228	37 076	49 378	24 161	38 047	27 255	64 315
Property Plant Equipment						15 098	14 358	16 313	13 924	12 364	10 855	134 514	144 544
Tangible Fixed Assets	18 326	21 268	17 671	22 848	18 977	15 098
Trade Debtors	77 447	85 779	92 244	103 834	108 511	125 876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	97 174	143 347	235 902	330 139	357 797	397 656
Shareholder Funds	97 274	143 447	236 002	330 239	357 897	397 756

Other Financial Data
Average Number Employees During Period										10	10		10
Creditors							122 562	145 840	197 388	103 429	140 341	143 024	150 484
Creditors Due Within One Year		374 100	318 026	112 854	112 667	103 851
Creditors Due Within One Year Total Current Liabilities	360 829	374 100
Fixed Assets	236 126	214 868	187 071	168 048	139 977	111 898	86 958	64 713	38 124	12 364
Intangible Assets						96 800	72 600	48 400	24 200
Intangible Fixed Assets Additions	242 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 200	48 400	72 600	96 800	121 000	145 200
Intangible Fixed Assets Amortisation Charged In Period	24 200	24 200	24 200	24 200	24 200	24 200
Intangible Fixed Assets Cost Or Valuation	242 000	242 000	242 000	242 000	242 000	242 000
Net Current Assets Liabilities	-138 852	-71 421	48 931	162 191	217 920	285 858		496 345	677 793	807 868	915 063		1 105 712
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	10 000	100		770
Other Creditors Due Within One Year	283 969	284 901
Par Value Share			1	1	1	1	1	1	1	1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		10 415	2 001	12 660	1 163
Tangible Fixed Assets Cost Or Valuation	23 144	31 559	33 560	46 220	49 454
Tangible Fixed Assets Depreciation	4 818	10 291	15 889	23 372	30 477	34 356
Tangible Fixed Assets Depreciation Charged In Period			3 237	5 121	4 330	3 465
Tangible Fixed Assets Depreciation Charge For Period		5 907
Tangible Fixed Assets Depreciation Disposals		-434
Tangible Fixed Assets Disposals		-2 000
Taxation Social Security Due Within One Year	76 860	89 199
Total Assets Less Current Liabilities	97 274	143 447	236 002	330 239	357 897	397 756	482 399	561 058	715 917	820 232	925 918	1 123 677	1 250 256

Company staff

Nicola C.

Role: Director

Appointed: 20 July 2021

Latest update: 3 March 2024

Jonathan F.

Role: Director

Appointed: 01 May 2020

Latest update: 3 March 2024

Rachel J.

Role: Director

Appointed: 10 March 2010

Latest update: 3 March 2024

Nicola C.

Role: Secretary

Appointed: 10 March 2010

Latest update: 3 March 2024

People with significant control

Rachel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jackson Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Jonathan F.

Rachel J.

Nicola C.

People with significant control

Rachel J.

Accounts Documents

Company filings

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