Jackson Stephen Accountants & Business Advisers Limited in Warrington, WA3 3JD

Description

Data updated on: 01-11-2023

05678938 is the registration number of Jackson Stephen Accountants & Business Advisers Limited. This company was registered as a Private Limited Company on 2006/01/18. This company has been on the British market for 18 years. This business could be found at James House Stonecross Business Park Yew Tree Way in Warrington. The head office's area code assigned is WA3 3JD. Jackson Stephen Accountants & Business Advisers Limited was registered 10 years from now as Js 100. This enterprise's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. Jackson Stephen Accountants & Business Advisers Ltd filed its latest accounts for the period that ended on Saturday 30th April 2022. The firm's latest annual confirmation statement was filed on Wednesday 18th January 2023.

We have a team of two directors managing this particular business now, namely Diane B. and Peter A. who have been utilizing the directors assignments for ten years. In order to provide support to the directors, this business has been using the skills of Christine E. as a secretary for the last 18 years.

Previous company's names
Jackson Stephen Accountants & Business Advisers Limited 2014-06-24
Js 100 Limited 2006-01-18

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
Net Worth	1	1	1	1	24 465	95 575

Balance Sheet
Cash Bank On Hand						196 611	321 508	412 885	418 126	81 834	592 384	567 548	670 547
Current Assets				1	224 405	346 010	386 475	546 576	589 888	712 049	695 268	654 806	749 044
Debtors					164 022	149 399	64 967	133 691	171 762	630 215	102 884	87 258	78 497
Net Assets Liabilities						95 575	72 280	152 846	135 568	92 077	39 234	3 363	229
Other Debtors						70 874	12 551	78 101	137 062	548 430	18 081	27 081	16 503
Cash Bank In Hand	1	1	1	1	60 383	196 611
Intangible Fixed Assets					245 901	218 577
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Called Up Share Capital				1	100	100
Profit Loss Account Reserve					24 365	95 475
Shareholder Funds	1	1	1	1	24 465	95 575

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						54 647	81 971	109 295	136 617	163 941	191 265	218 588	245 911
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts						21 184	19 372
Corporation Tax Payable						47 978	35 095	34 213	34 839	32 115	29 921	26 771	28 137
Creditors						332 450	378 700	369 988	493 788	620 188	586 588	585 088	120 000
Dividends Paid On Shares								163 929	136 607	109 283
Increase From Amortisation Charge For Year Intangible Assets							27 324	27 324	27 322	27 324	27 324	27 323	27 323
Intangible Assets						218 577	191 253	163 929	136 607	109 283	81 959	54 636	27 313
Intangible Assets Gross Cost						273 224	273 224	273 224	273 224	273 224	273 224	273 224
Net Current Assets Liabilities				1	36 914	209 448	259 727	358 905	492 749	602 982	543 863	533 815	92 916
Number Shares Issued Fully Paid							100	100
Other Creditors						311 266	378 700	369 988	493 788	620 188	586 588	585 088	120 000
Other Taxation Social Security Payable						16 174	8 364	13 541		11 762	25 819	10 036	10 485
Par Value Share		1	1	1	1	1	1	1
Total Assets Less Current Liabilities				1	282 815	428 025	450 980	522 834	629 356	712 265	625 822	588 451	120 229
Trade Creditors Trade Payables						300	300	300	300	300	300	300	300
Trade Debtors Trade Receivables						78 525	52 416	55 590	34 700	81 785	84 803	60 177	61 994
Creditors Due After One Year					258 350	332 450
Creditors Due Within One Year					187 491	136 562
Number Shares Allotted		1	1	1	100	100
Share Capital Allotted Called Up Paid	1	1	1	1	100	100

Company staff

Diane B.

Role: Director

Appointed: 19 June 2014

Latest update: 4 April 2024

Peter A.

Role: Director

Appointed: 19 June 2014

Latest update: 4 April 2024

Christine E.

Role: Secretary

Appointed: 18 January 2006

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: Diane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Diane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 3 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	3 January 2013
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 17 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	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Jackson Stephen Accountants & Business Advisers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

Peter A.

Christine E.

Chettleburghs Secretarial Ltd

John J.

People with significant control

Diane B.

Edward A.

Accounts Documents

Company filings

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