Jackson Samuel Limited in Newbury, RG14 1QL

Description

Data updated on: 01-11-2023

Jackson Samuel came into being in 2004 as a company enlisted under no 05152137, located at RG14 1QL Newbury at 2 Old Bath Road. This firm has been in business for twenty years and its official status is active. This business's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2023-03-31 is the last time when company accounts were reported.

There is a number of two directors managing the following company at present, namely Lesley W. and Christopher W. who have been carrying out the directors duties since September 2005. In order to support the directors in their duties, this specific company has been utilizing the skillset of Lesley W. as a secretary since the appointment on 2004-06-11.

Executives who control the firm include: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2 826	128	7 977	23 397	4 463

Balance Sheet
Cash Bank On Hand					30 196	23 780	4 284	7	31 990	53 844	91 375	1 707
Current Assets	194 974	20 734	30 772	43 490	32 193	25 625	30 495	3 883	32 655	75 844	91 375	25 958
Debtors	99 194	9 369	27 052	36 687	1 997	1 845	26 211	3 876	665	22 000		24 251
Net Assets Liabilities					4 463	6 195	203	-10 307	12 603	54 809	73 262	20 720
Other Debtors					1 332	1 180	1 236	1 300				6 251
Property Plant Equipment					1 924	2 424	2 573	1 568	555	5 131	3 592	2 074
Cash Bank In Hand	95 780	11 365	3 720	6 803	30 196
Net Assets Liabilities Including Pension Asset Liability	2 826	128	7 977	23 397	4 463
Tangible Fixed Assets	5 391	3 646	1 731	3 382	1 924

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	2 726	28	7 777	23 197	4 263
Shareholder Funds	2 826	128	7 977	23 397	4 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 089	47 502	49 410	50 498	51 511	53 008	54 547	56 065
Additions Other Than Through Business Combinations Property Plant Equipment										6 073
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					29 511	21 630	32 589	15 758	20 607	26 166	21 705	7 312
Increase From Depreciation Charge For Year Property Plant Equipment						1 413	1 908	1 088	1 013	1 497	1 539	1 518
Net Current Assets Liabilities	-2 213	-3 366	6 246	20 304	2 682	3 995	-2 094	-11 875	12 048	49 678	69 670	18 646
Other Creditors					3 596	3 596	3 596	3 596	3 596	2 414	2 457	2 466
Property Plant Equipment Gross Cost					48 013	49 926	51 983	52 066	52 066	58 139	58 139	58 139
Taxation Social Security Payable									14 855	23 752	19 248	4 846
Trade Debtors Trade Receivables					665	665	15 065	665	665	22 000		18 000
Amount Specific Advance Or Credit Directors					14 437	13	9 281	7 940
Amount Specific Advance Or Credit Made In Period Directors						82 000	146 000	67 063
Amount Specific Advance Or Credit Repaid In Period Directors						67 576	136 706	84 284
Accrued Liabilities					2 031	2 030	2 031	2 031	2 131
Bank Borrowings Overdrafts								971
Bank Overdrafts								971
Corporation Tax Payable					3 371	13 283	26 962		11 542
Corporation Tax Recoverable								1 911
Creditors Due Within One Year	197 187	24 100	24 526	23 186	29 511
Dividends Paid						49 750	119 457		23 450
Number Shares Allotted		100	50	50	50
Number Shares Issued Fully Paid						50	50	50	50
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						51 482	113 465	-10 510	46 360
Provisions					143	224	276
Provisions For Liabilities Balance Sheet Subtotal					143	224	276
Provisions For Liabilities Charges	352	152		289	143
Recoverable Value-added Tax							629
Share Capital Allotted Called Up Paid	100	100	50	50	50
Tangible Fixed Assets Additions		1 768	81	3 822	299
Tangible Fixed Assets Cost Or Valuation	42 043	43 811	43 892	47 714	48 013
Tangible Fixed Assets Depreciation	36 652	40 165	42 161	44 332	46 089
Tangible Fixed Assets Depreciation Charged In Period		3 513	1 996	2 171	1 757
Total Additions Including From Business Combinations Property Plant Equipment						1 913	2 057	83
Total Assets Less Current Liabilities	3 178	280	7 977	23 686	4 606	6 419	479	-10 307	12 603

Company staff

Lesley W.

Role: Director

Appointed: 12 September 2005

Latest update: 22 March 2024

Christopher W.

Role: Director

Appointed: 11 June 2004

Latest update: 22 March 2024

Lesley W.

Role: Secretary

Appointed: 11 June 2004

Latest update: 22 March 2024

People with significant control

Christopher W.

Notified on 11 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lesley W.

Notified on 11 June 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 13 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	13 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Jackson Samuel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Christopher W.

Lesley W.

Reddings Company Secretary Limited

Diana R.

People with significant control

Christopher W.

Lesley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jackson Samuel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Christopher W.

Lesley W.

Reddings Company Secretary Limited

Diana R.

People with significant control

Christopher W.

Lesley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016