Jackson & Son Limited in Cheshire, SK3 8AX

Description

Data updated on: 01-11-2023

Jackson & Son Limited has existed on the local market for thirty eight years. Started with Registered No. 02011109 in the year 1986, the firm is registered at 41 Greek Street, Cheshire SK3 8AX. This firm's declared SIC number is 47710, that means Retail sale of clothing in specialised stores. Its most recent annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was released on 2023-07-07.

Our data related to the company's management shows us that there are two directors: Mark J. and Phillip J. who joined the company's Management Board on 2002-04-05.

Executives who control the firm include: Mark J. owns 1/2 or less of company shares. Phillip J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	GBP
Net Worth	27 345	33 006	17 833	3 239	558	468

Balance Sheet
Cash Bank On Hand										32 027	26 830	28 947
Current Assets	104 349	119 864	140 583	144 787	144 081	205 948	234 880	203 555	180 846	189 951	162 228	161 846	190 061
Debtors	10 212	10 964	16 518	0			12 500		662	76	2 134	141	1 572
Net Assets Liabilities						468	4 707	6 741	11 146	4 034	14 369	360	7 409
Other Debtors							12 500				1 412		1 537
Property Plant Equipment						31 666	25 457	47 970	37 211	28 956	7 811	6 639	5 643
Total Inventories						205 948	222 380	203 555	180 184	157 848	133 264	132 758	188 489
Net Assets Liabilities Including Pension Asset Liability	27 345	33 006	17 833	3 239	558	468
Stocks Inventory	94 137	108 900	124 065	144 787	144 081	205 948
Tangible Fixed Assets	55 744	61 222	49 188	49 572	39 542	31 666

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	27 245	32 906	17 733	3 139	458	368
Shareholder Funds	27 345	33 006	17 833	3 239	558	468

Other Financial Data
Total Fixed Assets Additions		37 651		34 581
Total Fixed Assets Cost Or Valuation	117 573	100 679	100 679	97 609	97 609	97 609
Total Fixed Assets Depreciation	61 829	39 457	51 491	48 037	58 067	65 943
Total Fixed Assets Depreciation Charge In Period		14 915	12 034	12 816	10 030	7 876
Total Fixed Assets Depreciation Disposals		-37 287		-16 270
Total Fixed Assets Disposals		-54 545		-37 651
Accumulated Depreciation Impairment Property Plant Equipment						65 943	72 152	50 690	61 449	69 704	55 492	56 664	57 660
Additions Other Than Through Business Combinations Property Plant Equipment								35 632			275
Amounts Owed To Other Related Parties Other Than Directors							74 760	69 760	69 760
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						23 057	25 517	20 860	13 852				15 477
Corporation Tax Payable						45	4 436	1 658	2 555	2 806	2 279	3 551	1 825
Creditors						163 228	163 450	143 410	109 555	71 535	38 719	61 067	160 888
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 639			15 590
Disposals Property Plant Equipment								34 581			35 632
Increase From Depreciation Charge For Year Property Plant Equipment							6 209	2 177	10 759	8 255	1 378	1 172	996
Net Current Assets Liabilities	-12 460	3 753	689	1 143	27 831	42 720	71 430	60 145	71 291	118 416	123 509	100 779	29 173
Other Creditors						18 963	15 698	19 364	20 917	16 580	12 057	6 359	56 698
Other Taxation Social Security Payable						7 796	7 342	9 661	9 765	28 744	3 289	7 715	2 429
Property Plant Equipment Gross Cost							97 609	98 660	98 660	98 660	63 303	63 303	63 303
Total Assets Less Current Liabilities	43 284	64 975	49 877	50 715	67 373	74 386	96 887	108 115	108 502	147 372	131 320	107 418	34 816
Total Borrowings									69 760	119 760	116 951	107 058	27 407
Trade Creditors Trade Payables						113 367	110 457	91 867	62 466	23 405	21 094	43 442	84 459
Trade Debtors Trade Receivables									662	76	722	141	35
Creditors Due After One Year Total Noncurrent Liabilities	15 939	31 969	32 044	47 476	66 815	73 918
Creditors Due Within One Year Total Current Liabilities	116 809	116 111	139 894	143 644	116 250	163 228
Fixed Assets	55 744	61 222	49 188	49 572	39 542	31 666
Other Aggregate Reserves	80	80	80	80	80	80
Tangible Fixed Assets Additions		37 651		34 581
Tangible Fixed Assets Cost Or Valuation	117 573	100 679	100 679	97 609	97 609	97 609
Tangible Fixed Assets Depreciation	61 829	39 457	51 491	48 037	58 067	65 943
Tangible Fixed Assets Depreciation Charge For Period		14 915	12 034	12 816	10 030	7 876
Tangible Fixed Assets Depreciation Disposals		-37 287		-16 270
Tangible Fixed Assets Disposals		-54 545		-37 651

Company staff

Mark J.

Role: Director

Appointed: 05 April 2002

Latest update: 27 February 2024

Mark J.

Role: Secretary

Appointed: 05 April 2002

Latest update: 27 February 2024

Phillip J.

Role: Director

Appointed: 05 April 2002

Latest update: 27 February 2024

People with significant control

Mark J.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Phillip J.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Jackson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Mark J.

Phillip J.

Maureen J.

Philip J.

People with significant control

Mark J.

Phillip J.

Accounts Documents

Company filings

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