Jacksons Building Components Limited in York, YO32 9UP

Description

Data updated on: 01-11-2023

Jacksons Building Components Limited was set up as Private Limited Company, based in 103 The Village, Stockton On The Forest, York. The company's postal code is YO32 9UP. This business was set up in 2004. Its Companies House Reg No. is 05125662. This company's declared SIC number is 46730 meaning Wholesale of wood, construction materials and sanitary equipment. Jacksons Building Components Ltd reported its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-05-12.

Jacksons Building Components Ltd is a small-sized vehicle operator with the licence number OB1037666. The firm has one transport operating centre in the country. In their subsidiary in York on Sandy Lane, 5 machines and 3 trailers are available.

Ann J., Joe J., Mark J. and Geoffrey J. are listed as enterprise's directors and have been managing the firm since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 709 280	3 995 806

Balance Sheet
Cash Bank On Hand			2 717 425	4 112 299	2 970 879
Current Assets	3 344 543	3 651 650	5 588 054	7 910 362	6 680 860
Debtors	369 973	377 583	278 028	340 495	107 267
Net Assets Liabilities			6 193 232	7 070 273	7 263 137
Other Debtors			112 858	221 499	48 057
Property Plant Equipment			1 081 991	1 036 087	964 708
Total Inventories			2 592 601	3 457 568	3 602 714
Cash Bank In Hand	1 042 076	1 581 466
Net Assets Liabilities Including Pension Asset Liability	3 709 280	3 995 806
Stocks Inventory	1 932 494	1 692 601
Tangible Fixed Assets	918 285	882 402

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	3 708 280	3 994 806
Shareholder Funds	3 709 280	3 995 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 211 925	2 363 905	2 513 997
Additions Other Than Through Business Combinations Property Plant Equipment				146 631	167 370
Average Number Employees During Period			21	22	21
Bank Borrowings Overdrafts			40 833	31 667	22 417
Corporation Tax Payable			163 735	457 846	372 109
Corporation Tax Recoverable			11 921	11 921
Creditors			42 083	31 667	22 417
Dividends Paid			372 000	1 240 000	1 240 000
Fixed Assets	918 285	882 402	1 961 991	1 916 087	1 844 708
Increase From Depreciation Charge For Year Property Plant Equipment				188 285	207 278
Investment Property			880 000	880 000	880 000
Investment Property Fair Value Model			880 000	880 000
Net Current Assets Liabilities	2 870 375	3 170 439	4 371 990	5 314 083	5 525 069
Other Creditors			1 250	492 418	286 758
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				36 305	57 186
Other Disposals Property Plant Equipment				40 555	88 657
Other Taxation Social Security Payable			7 734	18 005	46 492
Profit Loss			778 803	2 117 041	1 432 864
Property Plant Equipment Gross Cost			3 293 916	3 399 992	3 478 705
Provisions For Liabilities Balance Sheet Subtotal			98 666	128 230	84 223
Total Assets Less Current Liabilities	3 788 660	4 052 841	6 333 981	7 230 170	7 369 777
Trade Creditors Trade Payables			983 520	1 618 010	440 432
Trade Debtors Trade Receivables			153 249	107 075	59 210
Transfers To From Retained Earnings Increase Decrease In Equity			32 637		-2 417
Creditors Due After One Year	41 667	21 667
Creditors Due Within One Year	474 168	481 211
Number Shares Allotted		1 000
Other Debtors Due After One Year	11 921	11 921
Par Value Share		1
Provisions For Liabilities Charges	37 713	35 368
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		170 227
Tangible Fixed Assets Cost Or Valuation	2 244 201	2 414 428
Tangible Fixed Assets Depreciation	1 325 916	1 532 026
Tangible Fixed Assets Depreciation Charged In Period		206 110