Jackson Washroom Services Limited in Derby, DE24 8GX

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www.jacksonwashroomservices.co.uk

Description

Data updated on: 01-11-2023

This firm is registered in Derby under the following Company Registration No.: 03725910. It was registered in the year 1999. The main office of the company is located at Suite 1.1, 11 Mallard Way Pride Park. The zip code for this place is DE24 8GX. This company's principal business activity number is 96090 - Other service activities not elsewhere classified. Its latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-03.

For twenty five years, this specific business has only been guided by 1 managing director: Peter J. who has been managing it since 1999-03-03. In addition, the managing director's duties are backed by a secretary - Isabella J., who was officially appointed by this specific business in March 1999.

Executives who control the firm include: Peter J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Isabella J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 195	5 506	904	-896	172

Balance Sheet
Current Assets	23 764	16 145	13 699	11 439	13 384	9 983	14 786	21 528	22 992	26 142	25 185	15 642
Debtors	7 500	3 041	2 260	0	5 034
Net Assets Liabilities Including Pension Asset Liability	6 195	5 506	904	-896
Stocks Inventory	16 264	13 104	11 439	11 439	8 350
Tangible Fixed Assets	1 240	930	698	523	927
Intangible Fixed Assets				523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 095	5 406	804	-996	72
Shareholder Funds	6 195	5 506	904	-896	172

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 485	12 485	12 485	12 485
Total Fixed Assets Depreciation	11 245	11 555	11 787	11 962
Total Fixed Assets Depreciation Charge In Period		310	232	175
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					12 754	9 566	13 558	20 200	21 488	9 867	14 142	7 278
Fixed Assets	1 240	930	698	523	927	785	589	425	296	982	722	1 275
Net Current Assets Liabilities	4 955	4 576	206	-1 314	-570	417	1 228	1 328	1 504	16 275	11 043	10 438
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												2 074
Provisions For Liabilities Balance Sheet Subtotal					185
Total Assets Less Current Liabilities	6 195	5 506	904	-791	357	1 202	1 817	1 753	1 800	17 257	11 765	11 713
Advances Credits Directors				2 944	5 034	2 983	7 812	14 554	16 018	7 621	14 314	155
Advances Credits Made In Period Directors					40 839	24 031	27 957	32 048	42 137	16 311	34 753
Advances Credits Repaid In Period Directors					32 861	26 082	23 128	25 306	40 673	24 708	28 060
Creditors Due Within One Year Total Current Liabilities	18 809	11 569	13 493	12 753
Provisions For Liabilities Charges			0	105	185
Tangible Fixed Assets Cost Or Valuation	12 485	12 485	12 485	12 485	13 199
Tangible Fixed Assets Depreciation	11 245	11 555	11 787	11 962	12 272
Tangible Fixed Assets Depreciation Charge For Period		310	232	175
Creditors Due Within One Year				12 753	13 954
Net Assets Liability Excluding Pension Asset Liability				-896	172
Number Shares Allotted				100	100
Number Shares Authorised					100 000
Par Value Share					1
Share Capital Allotted Called Up Paid				-100	-100
Share Capital Authorised				-100 000	-100 000
Stocks Raw Materials Consumables				11 439
Tangible Fixed Assets Additions					714
Tangible Fixed Assets Depreciation Charged In Period					310

Company staff

Peter J.

Role: Director

Appointed: 03 March 1999

Latest update: 31 January 2024

Isabella J.

Role: Secretary

Appointed: 03 March 1999

Latest update: 31 January 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Isabella J.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jackson Washroom Services Limited

General information

Name:

Office Address:

Contact information

Website

www.jacksonwashroomservices.co.uk

Description

Financial data based on annual reports

Company staff

Peter J.

Isabella J.

Dorothy G.

Lesley G.

People with significant control

Peter J.

Isabella J.

Accounts Documents

Company filings

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