Jackson's Quality Shoe Repairs Ltd in Banstead, SM7 1HQ

Description

Data updated on: 01-11-2023

The moment the company was registered is June 5, 2013. Started under number 08556261, this company is registered as a Private Limited Company. You may find the office of the firm during business times under the following address: 7 Tudor Close, SM7 1HQ Banstead. This enterprise's SIC and NACE codes are 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The latest annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-05.

There seems to be one managing director presently supervising the following business, specifically Raymond J. who has been executing the director's duties for eleven years.

Raymond J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand								27 356	10 480
Current Assets	14 627	14 588	10 545	4 100	5 653	8 818	28 043	32 786	12 225	5 511
Debtors	10 534	10 534	4 398					4 430	4 740
Net Assets Liabilities			2 898	303	520	194	249	8 892	6 861	802
Other Debtors								4 430	4 740
Property Plant Equipment								15 966	16 235
Total Inventories								1 000	1 000
Cash Bank In Hand	4 093	4 054	6 147
Net Assets Liabilities Including Pension Asset Liability	653	689	772
Tangible Fixed Assets	7 480	9 814	10 631

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	652	688	771

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			450	450	709	450	504	500
Accumulated Depreciation Impairment Property Plant Equipment								5 074	5 294
Additions Other Than Through Business Combinations Property Plant Equipment									489
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings								14 051	10 705
Bank Overdrafts								3 189	3 362
Creditors			17 828	16 265	11 228	17 653	19 050	22 275	11 804	14 742
Fixed Assets			10 631	8 505	6 804	5 443	4 546	6 188	16 235	15 845
Increase From Depreciation Charge For Year Property Plant Equipment									220
Net Current Assets Liabilities	-5 331	-7 162	-7 733	-7 752	-5 575	-4 799	13 434	10 011	4 416	5 236
Other Creditors								694	594
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 398	4 413		4 036	4 441	4 430	3 995	3 995
Property Plant Equipment Gross Cost								21 040	21 529
Provisions For Liabilities Balance Sheet Subtotal								3 034	3 085	3 010
Taxation Social Security Payable								12 061	6 045
Total Assets Less Current Liabilities	2 149	2 652	2 898	753	1 229	644	17 980	16 699	20 651	10 609
Trade Creditors Trade Payables								6 831	1 803
Advances Credits Directors	15 385	-14 248	-7 109
Advances Credits Made In Period Directors	35 219	13 731	13 173
Advances Credits Repaid In Period Directors	19 834	12 594	6 034
Capital Employed	653	689	772
Creditors Due Within One Year	19 958	21 750	18 278
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 496	1 963	2 126
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	9 350	4 788	3 474
Tangible Fixed Assets Cost Or Valuation	9 350	14 138	17 612
Tangible Fixed Assets Depreciation	1 870	4 324	6 981
Tangible Fixed Assets Depreciation Charged In Period	1 870	2 454	2 657
Value Shares Allotted Increase Decrease During Period	1

Company staff

Raymond J.

Role: Director

Appointed: 05 June 2013

Latest update: 24 April 2024

People with significant control

Raymond J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-05
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jackson's Quality Shoe Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond J.

People with significant control

Raymond J.

Accounts Documents

Company filings

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