Jackson's Art Supplies Ltd. in London, N16 7SX

Websites

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www.artexpress.co.uk

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www.jacksonsart.com

Description

Data updated on: 01-11-2023

Jackson's Art Supplies is a business with it's headquarters at N16 7SX London at 1 Farleigh Place. The firm has been operating since 2000 and is established as reg. no. 03913002. The firm has been active on the English market for twenty four years now and company last known status is active. This enterprise's registered with SIC code 47910: Retail sale via mail order houses or via Internet. Jackson's Art Supplies Limited. released its latest accounts for the financial year up to December 31, 2021. Its latest confirmation statement was submitted on January 25, 2023.

Current directors officially appointed by the following firm include: Adam V. assigned to lead the company in 2020 in January, Phillip T. assigned to lead the company on 17th January 2020, Stuart S. assigned to lead the company on 1st January 2018 and 2 other members of the Management Board who might be found within the Company Staff section of this page. What is more, the managing director's efforts are helped with by a secretary - Michael V., who joined this firm on 25th January 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 455 286	1 749 657	1 966 207

Balance Sheet
Cash Bank On Hand			772 102	767 587	1 304 410	1 106 465	2 009 418	4 477 055	5 082 190	5 178 513
Current Assets	2 111 319	2 532 483	2 415 721	2 545 805	3 002 937	3 700 477	4 758 340	9 672 433	10 038 406	13 632 688
Debtors	542 031	458 350	363 019	327 062	109 484	253 944	429 076	2 455 192	1 525 828	3 810 297
Net Assets Liabilities			1 966 207	2 020 173	2 491 353	3 062 836	3 761 477	5 845 287	8 209 777	10 541 124
Other Debtors				31 141	92 196	163 534	26 690	994 621	232 519	1 078 074
Property Plant Equipment			771 873	977 256	940 259	1 091 754	1 137 000	1 030 540	1 078 357
Total Inventories			1 280 600	1 451 156	1 589 043	2 340 068	2 319 846	2 740 186	3 430 388	4 643 878
Cash Bank In Hand	663 505	883 303	772 102
Net Assets Liabilities Including Pension Asset Liability	1 455 286	1 749 657	1 966 207
Stocks Inventory	905 783	1 190 830	1 280 600
Tangible Fixed Assets	324 915	333 608	771 873

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	1 455 166	1 749 537	1 966 087
Shareholder Funds	1 455 286	1 749 657	1 966 207

Other Financial Data
Audit Fees Expenses								10 000
Company Contributions To Money Purchase Plans Directors							2 838	1 378
Director Remuneration							170 580	405 730
Number Directors Accruing Benefits Under Money Purchase Scheme							2	2
Accrued Liabilities							484 724	534 250	698 155	1 138 089
Accumulated Amortisation Impairment Intangible Assets			40 500	40 500	40 500	40 500	40 500	59 406	83 378	108 821
Accumulated Depreciation Impairment Property Plant Equipment			125 552	152 251	210 754	286 571	382 200	497 129	624 094	110 012
Additional Provisions Increase From New Provisions Recognised				5 000			7 377	74 067	7 900	21 057
Amounts Owed By Group Undertakings									341 228	1 159 696
Amounts Owed To Group Undertakings										57
Average Number Employees During Period				45	42	48	72	91	111	118
Comprehensive Income Expense							698 641	2 183 810	2 364 490	2 431 347
Corporation Tax Payable							156 897	563 146	173 093	373 220
Creditors			1 222 387	1 501 888	1 450 843	1 728 395	2 121 486	4 985 763	3 228 836	5 001 877
Disposals Property Plant Equipment				317 511
Dividends Paid								100 000		100 000
Fixed Assets	324 915	334 608	772 873	981 256	944 259	1 095 754	1 137 000	1 245 061	1 494 551	2 025 714
Future Minimum Lease Payments Under Non-cancellable Operating Leases						60 000	60 000	48 292	46 500	316 708
Increase From Amortisation Charge For Year Intangible Assets								18 906	23 972	25 443
Increase From Depreciation Charge For Year Property Plant Equipment				26 699	58 503	75 817	95 629	114 929	126 965	130 344
Intangible Assets								214 521	206 556	197 388
Intangible Assets Gross Cost			40 500	40 500	40 500	40 500	40 500	273 927	289 934	265 709
Investments Fixed Assets		1 000	1 000	4 000	4 000	4 000			209 638	209 695
Investments In Group Undertakings									371	57
Merchandise							2 319 846	2 740 186	3 430 388	4 643 878
Net Current Assets Liabilities	1 130 371	1 415 049	1 193 334	1 043 917	1 552 094	1 972 082	2 636 854	4 686 670	6 809 570	8 630 811
Number Shares Issued Fully Paid								120	120	120
Other Creditors				279 674	363 692	531 058	734 402
Other Investments Other Than Loans				4 000	4 000	4 000	-4 000		209 267	209 267
Other Taxation Social Security Payable				69 843	181 740	218 118	115 656	406 534	194 525	278 978
Percentage Class Share Held In Subsidiary										90
Prepayments Accrued Income							118 289	50 282	307 241	311 937
Profit Loss							698 641	2 183 810	2 364 490	2 250 573
Property Plant Equipment Gross Cost			897 425	1 129 507	1 151 013	1 378 325	1 519 200	1 527 669	1 702 451	1 519 103
Provisions				5 000	5 000	5 000	12 377	86 444	94 344	115 401
Provisions For Liabilities Balance Sheet Subtotal				5 000	5 000	5 000	12 377	86 444	94 344	115 401
Total Additions Including From Business Combinations Intangible Assets								120 094	16 007	16 275
Total Additions Including From Business Combinations Property Plant Equipment				549 593	21 506	227 312	140 875	121 802	174 782	602 324
Total Assets Less Current Liabilities	1 455 286	1 749 657	1 966 207	2 025 173	2 496 353	3 067 836	3 773 854	5 931 731	8 304 121	10 656 525
Trade Creditors Trade Payables				1 152 371	905 411	979 219	1 114 531	3 481 833	2 163 063	2 888 326
Trade Debtors Trade Receivables				295 921	17 288	90 410	284 097	1 360 528	644 840	1 260 590
Administrative Expenses							4 150 918	5 275 059
Amortisation Expense Intangible Assets								18 906
Applicable Tax Rate							19	19
Balances Amounts Owed To Related Parties							307 848	518 420
Cash Cash Equivalents Cash Flow Value							2 009 418	4 477 055
Corporation Tax Recoverable								49 761
Cost Sales							10 331 988	13 998 163
Current Tax For Period							165 713	563 146
Depreciation Amortisation Expense							95 629	133 835
Depreciation Expense Property Plant Equipment							95 629	114 929
Dividends Paid Classified As Financing Activities								-100 000
Dividends Paid On Shares Interim								100 000
Further Item Interest Expense Component Total Interest Expense								5 045
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total							-4 000
Further Operating Expense Item Component Total Operating Expenses							126 824	159 182
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss							-34 451	-175 711
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables							330 291	2 458 028
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables							-175 132	-1 976 355
Gain Loss On Disposal Assets Income Statement Subtotal								1 500
Gain Loss On Disposals Property Plant Equipment								1 500
Government Grant Income								14 910
Gross Profit Loss							4 982 648	7 988 817
Income Taxes Paid Refund Classified As Operating Activities							-102 910	-149 258
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-113 333
Increase Decrease Due To Transfers Into Or Out Intangible Assets								113 333
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation							902 953	2 467 637
Increase Decrease In Current Tax From Adjustment For Prior Periods							8 816	-7 639
Increase Decrease In Stocks Inventories Finished Goods Work In Progress							-20 219	420 340
Interest Paid Classified As Operating Activities								-5 045
Interest Payable Similar Charges Finance Costs								5 045
Net Cash Flows From Used In Financing Activities								100 000
Net Cash Flows From Used In Investing Activities							136 874	240 396
Net Cash Flows From Used In Operating Activities							-1 039 827	-2 808 033
Net Cash Generated From Operations							-1 142 737	-2 962 336
Net Deferred Tax Liability Asset							12 377	86 444
Net Interest Received Paid Classified As Investing Activities							-1
Nominal Value Allotted Share Capital							120	120
Operating Profit Loss							871 730	2 768 668
Other Deferred Tax Expense Credit							7 377	74 067
Other Interest Receivable Similar Income Finance Income							1
Other Operating Income Format1							40 000	54 910
Par Value Share		1	1					1
Pension Other Post-employment Benefit Costs Other Pension Costs							28 044	31 384
Proceeds From Sales Property Plant Equipment								-1 500
Profit Loss On Ordinary Activities Before Tax							871 731	2 763 623
Purchase Intangible Assets								-120 094
Purchase Property Plant Equipment							-140 875	-121 802
Social Security Costs							135 285	183 550
Staff Costs Employee Benefits Expense							1 846 589	2 462 652
Tax Decrease Increase From Effect Revenue Exempt From Taxation								285
Tax Expense Credit Applicable Tax Rate							165 629	525 088
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit								-49 761
Tax Increase Decrease From Effect Capital Allowances Depreciation							-9 113	-20 912
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							381	59 255
Tax Increase Decrease From Other Tax Effects Tax Reconciliation							7 377	74 067
Tax Tax Credit On Profit Or Loss On Ordinary Activities							173 090	579 813
Total Current Tax Expense Credit							165 713	505 746
Turnover Revenue							15 314 636	21 986 980
Wages Salaries							1 683 260	2 247 718
Creditors Due Within One Year	980 948	1 117 434	1 222 387
Intangible Fixed Assets Aggregate Amortisation Impairment	40 500	40 500
Intangible Fixed Assets Cost Or Valuation	40 500	40 500
Number Shares Allotted		120	120
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions		11 500	443 067
Tangible Fixed Assets Cost Or Valuation	442 858	454 358	897 425
Tangible Fixed Assets Depreciation	117 943	120 750	125 552
Tangible Fixed Assets Depreciation Charged In Period		2 807	4 802