Jacksons Car Dismantlers Limited in Deeside, CH5 3AH

Description

Data updated on: 01-11-2023

Jacksons Car Dismantlers Limited with reg. no. 04721020 has been a part of the business world for 21 years. The Private Limited Company is located at Old Transport Yard Aston Hill, Ewloe in Deeside and company's zip code is CH5 3AH. The company's SIC code is 38320 and their NACE code stands for Recovery of sorted materials. Jacksons Car Dismantlers Ltd filed its account information for the financial period up to 2022/08/31. Its latest annual confirmation statement was filed on 2023/04/01.

The company owes its success and unending growth to a team of two directors, specifically Michael J. and Stephen J., who have been supervising it since 2003.

Executives who control the firm include: Stephen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 940	16 790	19 256	24 259	16 213	32 660

Balance Sheet
Cash Bank On Hand						9 711	40 052	24 238	5 868	55 719	64 961	89 416	96 668
Current Assets	26 690	59 492	53 948	30 898	16 614	28 802	64 450	51 111	54 421	112 045	143 936	141 828	152 520
Debtors	1 387	1 419	1 494	7 361	4 635	8 616	8 403	8 479	29 238	21 751	46 330	19 187	22 627
Net Assets Liabilities						32 660	40 386	39 490	29 103	34 472	82 572	112 140	116 408
Other Debtors						8 298	8 403	8 062	15 508	4 937	45 200
Property Plant Equipment						148 743	145 752	158 629	142 997	114 576	113 038	153 245	302 089
Total Inventories						10 475	15 995	18 394	19 315	34 575	32 645	33 225	33 225
Cash Bank In Hand	8 473	49 198	43 409	14 037	2 004	9 711
Net Assets Liabilities Including Pension Asset Liability	12 940	16 790	19 256	24 259	16 213	32 660
Stocks Inventory	16 830	8 875	9 045	9 500	9 975	10 475
Tangible Fixed Assets	56 445	44 390	35 120	84 738	117 263	148 743

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 840	16 690	19 156	24 159	16 113	32 560
Shareholder Funds	12 940	16 790	19 256	24 259	16 213	32 660

Other Financial Data
Instalment Debts Falling Due After5 Years	26 487	19 721
Accumulated Depreciation Impairment Property Plant Equipment						176 670	207 429	241 437	281 703	325 071	369 473	408 280	458 936
Additions Other Than Through Business Combinations Property Plant Equipment										14 947	42 864
Average Number Employees During Period							7	6	7	9	13	16	14
Bank Borrowings Overdrafts						16 761	9 827	2 694	3 055	47 500	37 500
Creditors						77 699	51 190	54 880	35 334	63 431	115 425	91 128	126 517
Finance Lease Liabilities Present Value Total						60 938	41 363	52 186	35 334	15 931
Fixed Assets	56 445	44 390									113 038	153 245	302 089
Increase From Depreciation Charge For Year Property Plant Equipment							30 759	34 008	40 741	43 368	44 402	38 807	50 656
Net Current Assets Liabilities	4 582	14 585	20 249	2 508	-31 021	-38 384	-26 734	-34 829	-51 745	5 096	28 511	50 700	26 003
Other Creditors						3 229	17 270	17 494	13 359	41 249	19 045
Other Taxation Social Security Payable						797	22 904	14 961	34 226	59 850	83 884
Prepayments Accrued Income									15 508	11 091	38
Property Plant Equipment Gross Cost						325 413	353 181	400 066	424 700	439 647	482 511	561 525	761 025
Provisions For Liabilities Balance Sheet Subtotal							27 442	29 430	26 815	21 769	21 477
Taxation Including Deferred Taxation Balance Sheet Subtotal									26 815	21 769	21 477
Total Additions Including From Business Combinations Property Plant Equipment							27 768	46 885	25 109			79 014	199 500
Total Assets Less Current Liabilities	61 027	58 975	55 369	87 246	86 242	110 359	119 018	123 800	91 252	119 672	141 549	203 945	328 092
Trade Creditors Trade Payables						1 164			10 242	3 350	2 496
Trade Debtors Trade Receivables						318		417	13 730	5 723	1 092
Additional Provisions Increase From New Provisions Recognised								1 988
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-2 615
Amount Borrowing Repayable Within Set Time				5 645
Creditors Due After One Year		42 185	36 113	62 987	70 029	77 699
Creditors Due Within One Year		44 907	33 699	28 390	47 635	67 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment									475
Disposals Property Plant Equipment									475
Dividends Paid								30 000
Increase Decrease In Property Plant Equipment							24 000	46 280
Mortgage Loans Loans Receivables		-19 721	-12 833	-5 645
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share			1	1	1	1	1	1	1
Profit Loss								29 104
Provisions							27 442	29 430	26 815
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 440	4 241	65 970	57 995	55 000
Tangible Fixed Assets Cost Or Valuation	162 176	165 616	169 857	222 853	280 848	325 413
Tangible Fixed Assets Depreciation	105 731	121 226	134 737	138 115	163 585	176 670
Tangible Fixed Assets Depreciation Charged In Period			13 511	16 352	25 470	23 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 974		10 435
Tangible Fixed Assets Disposals				12 974		10 435
Creditors Due After One Year Total Noncurrent Liabilities	48 087	42 185
Creditors Due Within One Year Total Current Liabilities	22 108	44 907
Tangible Fixed Assets Depreciation Charge For Period		15 495

Company staff

Michael J.

Role: Director

Appointed: 02 April 2003

Latest update: 16 April 2024

Michael J.

Role: Secretary

Appointed: 02 April 2003

Latest update: 16 April 2024

Stephen J.

Role: Director

Appointed: 02 April 2003

Latest update: 16 April 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 November 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 November 2013

Jacksons Car Dismantlers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Michael J.

Stephen J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Stephen J.

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

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