Jackson-scott Associates Ltd in Surrey, KT9 2AN

Description

Data updated on: 01-11-2023

Located in 100 Gilders Rd, Surrey KT9 2AN Jackson-scott Associates Ltd is classified as a Private Limited Company with 04401538 Companies House Reg No. It was established on 2002-03-22. This business's declared SIC number is 69201 - Accounting and auditing activities. The company's most recent accounts cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Wednesday 22nd March 2023.

As the information gathered suggests, this specific firm was created 22 years ago and has been steered by four directors, out of whom two (Ian C. and Angela E.) are still active.

Executives who have control over the firm are as follows: Ian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	561	202	1 129	1 518	1 625	15 823

Balance Sheet
Cash Bank In Hand	19 021	20 339	14 240	20 648	11 194	24 060
Current Assets	100 715	126 381	116 089	138 178	108 983	117 972	131 051	118 074	96 226	96 693	93 150	84 921	70 058
Debtors	48 704	61 622	50 271	57 421	42 549	51 378
Intangible Fixed Assets	55 500	55 500	55 500	55 500	55 500	55 500
Net Assets Liabilities						15 823	14 984	4	4	3 627	5 544	9 209	951
Net Assets Liabilities Including Pension Asset Liability	561	202	1 129	1 518	1 625	15 823
Stocks Inventory	32 990	44 420	51 578	60 109	55 240	42 534
Tangible Fixed Assets	5 762	4 988	3 724	3 249	2 769	2 294

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	557	198	1 125	1 514	1 621	15 819
Shareholder Funds	561	202	1 129	1 518	1 625	15 823

Other Financial Data
Average Number Employees During Period										6	5	6	6
Creditors						107 733	102 962	105 967	97 918	81 376	80 789	71 876	65 411
Creditors Due After One Year		127 229	114 087	126 800	112 262	107 733
Creditors Due Within One Year		59 438	56 062	68 609	53 365	51 210
Fixed Assets	61 262	60 488	59 224	58 749	58 269	57 794	58 198	58 082	57 790	57 047	57 722	57 220	56 743
Intangible Fixed Assets Cost Or Valuation	55 500	55 500	55 500	55 500	55 500
Net Current Assets Liabilities	56 199	66 943	60 027	69 569	55 618	66 762	65 779	53 920	45 193	29 956	28 611	23 865	9 619
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						1 000	6 031	6 031	5 061	2 000
Provisions For Liabilities Charges			4 035			1 000
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		600		319	142
Tangible Fixed Assets Cost Or Valuation	25 983	26 583	26 583	26 902	27 044
Tangible Fixed Assets Depreciation	20 221	21 595	22 859	23 653	24 275	24 750
Tangible Fixed Assets Depreciation Charged In Period			1 264	794	622	475
Total Assets Less Current Liabilities	117 461	127 431	119 251	128 318	113 887	124 556	123 977	112 002	102 983	87 003	86 333	81 085	66 362
Creditors Due After One Year Total Noncurrent Liabilities	116 900	127 229
Creditors Due Within One Year Total Current Liabilities	44 516	59 438
Tangible Fixed Assets Depreciation Charge For Period		1 374