Jackson Tree Services Limited in Ilkley, LS29 6QN

Description

Data updated on: 01-11-2023

Jackson Tree Services Limited was set up as Private Limited Company, located in 1 Kingsdale Drive, Menston in Ilkley. The main office's zip code LS29 6QN. This firm has been in existence since 2015. Its registration number is 09809527. This enterprise's Standard Industrial Classification Code is 81300 and has the NACE code: Landscape service activities. Its latest annual accounts cover the period up to 2022-10-30 and the most recent confirmation statement was released on 2023-10-04.

Currently, the limited company has just one managing director: Joe J., who was formally appointed in 2015.

Joe J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30	2023-10-30
Currency
Net Worth	3 416

Balance Sheet
Cash Bank On Hand		555	7 862	540	9 043	9 991	4 116
Current Assets	10 635	8 129	25 798	16 134	23 684	19 795	21 379
Debtors	2 614	7 574	7 741	6 694	6 841	7 934	16 683
Net Assets Liabilities		-15 734	-42 555	-67 797	-53 037	-45 608	-39 816
Other Debtors		7 574	7 741	6 694	6 841	7 934	7 583
Property Plant Equipment		41 268	91 600	57 529	48 706	49 735	35 646
Total Inventories			10 195	8 900	7 800	1 870	580
Cash Bank In Hand	8 021
Net Assets Liabilities Including Pension Asset Liability	3 416
Tangible Fixed Assets	4 152

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 316
Shareholder Funds	3 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 651	43 739	42 854	57 793	57 872	66 461
Additions Other Than Through Business Combinations Property Plant Equipment			77 420	22 044	6 116	25 348	3 000
Amounts Owed To Other Related Parties Other Than Directors		55 289	120 882	109 057	104 503	98 861	87 188
Bank Borrowings Overdrafts				20 000	4 413	4 413	4 413
Creditors		57 161	144 544	111 452	111 507	105 218	94 389
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 250		15 269	2 125
Disposals Property Plant Equipment				57 000		24 240	8 500
Increase From Depreciation Charge For Year Property Plant Equipment			27 088	13 365	14 939	15 348	10 714
Net Current Assets Liabilities	94	-49 032	-118 746	-95 318	-87 823	-85 423	-73 010
Other Creditors		1 872	23 662	1 890	2 010	1 944	2 046
Other Remaining Borrowings					104 503	98 861
Property Plant Equipment Gross Cost		57 919	135 339	100 383	106 499	107 607	102 107
Taxation Including Deferred Taxation Balance Sheet Subtotal		7 970	15 409	10 008			-3 468
Total Assets Less Current Liabilities	4 246	-7 764	-27 146	-37 789	-39 117	-35 688	-37 364
Trade Creditors Trade Payables				505	581		742
Trade Debtors Trade Receivables							9 100
Creditors Due Within One Year	10 541
Fixed Assets	4 152
Provisions For Liabilities Charges	830
Tangible Fixed Assets Additions	5 536
Tangible Fixed Assets Cost Or Valuation	5 536
Tangible Fixed Assets Depreciation	1 384
Tangible Fixed Assets Depreciation Charged In Period	1 384

Company staff

Joe J.

Role: Director

Appointed: 05 October 2015

Latest update: 31 January 2025

People with significant control

Joe J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-10-05
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	30 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-31
End Date For Period Covered By Report	30 October 2023

Jackson Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe J.

People with significant control

Joe J.

Accounts Documents

Company filings

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