Jackson Skip & Recycling Limited in Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

Registered at Suites 5 And 6 The Printworks Hey Road, Clitheroe BB7 9WB Jackson Skip & Recycling Limited is classified as a Private Limited Company with 05772766 Companies House Reg No. The company was started 18 years ago. The firm has a history in business name changing. In the past, this firm had three different names. Up to 2009 this firm was run as Andrew Duckett (recycling) and before that the company name was Recycling Lives (environmental Services). The company's classified under the NACE and SIC code 39000 - Remediation activities and other waste management services. Jackson Skip & Recycling Ltd filed its latest accounts for the financial year up to Friday 30th September 2022. The business latest confirmation statement was submitted on Sunday 27th August 2023.

In this specific business, the full range of director's assignments have so far been carried out by Andrew D. who was formally appointed in 2009. Since 2017-10-10 James D., had been supervising this business until the resignation in 2020. Furthermore another director, specifically Laura D. gave up the position on 2020-07-01.

Previous company's names
Jackson Skip & Recycling Limited 2009-08-25
Andrew Duckett (recycling) Limited 2009-07-25
Recycling Lives (environmental Services) Limited 2008-07-28
Billion Environmental Limited 2006-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	453 569	710 529	971 275	1 352 395	1 849 155

Balance Sheet
Cash Bank In Hand	800 430	555 185	560 656	1 110 610	526 693
Cash Bank On Hand					526 693	411 730	43 634	460 986	2 285 375	559 608	262 029	90 985
Current Assets	1 112 065	937 019	1 066 093	1 596 967	2 009 119	1 866 214	2 214 546	2 352 042	2 701 031	2 713 598	2 962 969	2 996 783
Debtors	311 635	381 834	505 437	486 357	1 482 426	1 454 484	2 170 912	1 891 056	415 656	2 153 990	2 700 940	2 905 798
Net Assets Liabilities					1 849 155	2 050 034	2 254 571	2 446 200	2 705 125	2 755 273	2 921 073	3 012 062
Net Assets Liabilities Including Pension Asset Liability	453 569	710 529	971 275	1 352 395	1 849 155
Other Debtors						1 128 006	1 727 395	1 624 138	258 080	96
Property Plant Equipment					490 221	589 568	469 124	337 506	241 791	189 353	108 146	106 304
Tangible Fixed Assets	474 632	429 378	447 796	432 079	490 221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	453 469	710 429	971 175	1 352 295	1 849 055
Shareholder Funds	453 569	710 529	971 275	1 352 395	1 849 155

Other Financial Data
Accrued Liabilities Deferred Income					103 885	38 738			4 423	5 073	8 659	4 980
Accumulated Amortisation Impairment Intangible Assets					7 225	7 225	7 225	7 225	7 225	7 225	7 225
Accumulated Depreciation Impairment Property Plant Equipment					673 887	627 737	534 319	599 287	422 218	474 656	419 073	427 278
Additional Provisions Increase From New Provisions Recognised						-8 465		-3 820
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 115		-6 265	-1 650		3 600
Average Number Employees During Period					15	15	16	18	10	4	4	2
Corporation Tax Payable					135 697	58 330			68 249	13 889	41 851	18 520
Creditors					629 070	393 098	417 564	235 633	236 047	147 678	150 042	87 425
Creditors Due After One Year	500 000
Creditors Due Within One Year	574 238	614 738	507 814	645 621	629 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment						185 084	204 217	19 269	236 612		92 709	29 154
Disposals Property Plant Equipment						331 680	304 937	78 850	289 384		136 790	30 148
Fixed Assets	474 832	429 578	447 996	432 279	490 421	589 768	469 324	337 706	241 791	189 353	108 146	106 304
Increase From Depreciation Charge For Year Property Plant Equipment						138 934	110 799	84 237	59 543	52 438	37 126	37 359
Intangible Assets Gross Cost					7 225	7 225	7 225	7 225	7 225	7 225	7 225
Intangible Fixed Assets Aggregate Amortisation Impairment	7 225	7 225	7 225	7 225
Intangible Fixed Assets Cost Or Valuation	7 225	7 225	7 225	7 225
Investments Fixed Assets	200	200	200	200	200	200	200	200
Investments In Group Undertakings					200	200	200	200	-1 013 823
Net Current Assets Liabilities	537 827	322 281	558 279	951 346	1 380 049	1 473 116	1 796 982	2 116 409	2 464 984	2 565 920	2 812 927	2 909 358
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100	100	100	100	100	100	100
Other Creditors						199 723	168 596	9 069	121 527	86
Other Taxation Social Security Payable					5 963	9 860	110 518	148 263	2 365	2 138	1 231	5 881
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					12 067	15 233			8 080	8 769	10 841	8 469
Property Plant Equipment Gross Cost					1 164 108	1 217 305	1 003 443	936 793	664 009	664 009	527 219	533 582
Provisions					21 315	12 850	11 735	7 915	1 650			3 600
Provisions For Liabilities Balance Sheet Subtotal					21 315	12 850	11 735	7 915	1 650			3 600
Provisions For Liabilities Charges	59 090	41 330	35 000	31 230	21 315
Secured Debts	6 174
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		122 000	161 440	114 540	203 810
Tangible Fixed Assets Cost Or Valuation	902 066	932 187	959 645	984 973	1 164 108
Tangible Fixed Assets Depreciation	427 434	502 809	511 849	552 894	673 887
Tangible Fixed Assets Depreciation Charged In Period		112 351	108 041	106 365	131 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 976	99 001	65 320	10 519
Tangible Fixed Assets Disposals		91 879	133 982	89 212	24 675
Total Additions Including From Business Combinations Property Plant Equipment						384 877	91 075	12 200	16 600			36 511
Total Assets Less Current Liabilities	1 012 659	751 859	1 006 275	1 383 625	1 870 470	2 062 884	2 266 306	2 454 115	2 706 775	2 755 273	2 921 073	3 015 662
Trade Creditors Trade Payables					141 224	65 196	138 450	78 301	18 400	105 582	81 029	51 629
Trade Debtors Trade Receivables					358 026	326 478	443 517	266 918	158 206	145 125	190 531	147 329
Value Shares Allotted				100	100