Jackson's(reigate)limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

Based in The Cottage, Reigate RH2 0SH Jackson's(reigate)limited is categorised as a Private Limited Company registered under the 00817651 Companies House Reg No. It's been established 60 years ago. This firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2022-08-31 is the last time when the company accounts were filed.

Due to the company's size, it became necessary to appoint more executives: Victor W. and Eileen W. who have been cooperating since 1991 to fulfil their statutory duties for the following limited company. In order to help the directors in their tasks, this particular limited company has been using the skills of Victor W. as a secretary since the appointment on Sat, 30th Jun 2001.

Executives who control the firm include: Victor W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Eileen W. 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
Currency
Net Worth	54 734	68 679	83 718	97 976	106 838	93 591

Balance Sheet
Cash Bank On Hand						28 591	15 040	34 546	55 529	42 069	36 585	77 617
Current Assets	45 383	35 957	45 978	54 456	58 626	33 228	19 677	39 183	60 166	46 706	47 818	77 617
Debtors						4 637	4 637	4 637	4 637	4 637	11 233
Net Assets Liabilities						274 357	280 930	286 495	298 463	308 012	315 499	319 188
Property Plant Equipment						272 000	290 000	290 000	290 000	290 000	290 000	290 000
Cash Bank In Hand	45 383	35 957	45 978	54 456	58 626	28 591
Net Assets Liabilities Including Pension Asset Liability	54 734	68 679	83 718	97 976	106 838	93 591
Tangible Fixed Assets	79 234	79 234	79 234	79 234	79 234	79 234

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 634	68 579	83 618	97 876	106 738	93 491
Shareholder Funds	54 734	68 679	83 718	97 976	106 838	93 591

Other Financial Data
Average Number Employees During Period						2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						67 349	66 953	79 234	79 234	79 234	45 234	44 234
Creditors						18 871	15 747	29 688	38 703	15 694	9 319	35 429
Net Current Assets Liabilities	-24 500	-10 555	4 484	18 742	27 604	14 357	3 930	9 495	21 463	31 012	38 499	42 188
Other Creditors						16 635	11 623	25 415	34 008	11 545	5 652	31 922
Property Plant Equipment Gross Cost						272 000	290 000	290 000	290 000	290 000	290 000	290 000
Provisions For Liabilities Balance Sheet Subtotal						12 000	13 000	13 000	13 000	13 000	13 000	13 000
Taxation Social Security Payable						2 236	4 934	4 273	4 695	4 149	3 667	2 871
Total Assets Less Current Liabilities	54 734	68 679	83 694	97 976	106 838	93 591	293 930	299 495	311 463	321 012	328 499	332 188
Total Increase Decrease From Revaluations Property Plant Equipment							18 000
Trade Creditors Trade Payables												636
Trade Debtors Trade Receivables						4 637	4 637	4 637	4 637	4 637	11 233
Creditors Due Within One Year	69 883	46 512	41 494	35 714	31 022	18 871
Fixed Assets	79 234	79 234	79 234	79 234	79 234	79 234
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	79 234	79 234	79 234	79 234	79 234	79 234

Company staff

Victor W.

Role: Secretary

Appointed: 30 June 2001

Latest update: 20 February 2024

Victor W.

Role: Director

Appointed: 31 December 1991

Latest update: 20 February 2024

Eileen W.

Role: Director

Appointed: 31 December 1991

Latest update: 20 February 2024

People with significant control

Victor W.

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

right to manage directors

Eileen W.

Notified on 26 January 2018

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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 January 2013
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 October 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Jackson's(reigate)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor W.

Victor W.

Eileen W.

Graham W.

People with significant control

Victor W.

Eileen W.

Accounts Documents

Company filings

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