Jackston Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Jackston has been operating in this business field for at least twenty seven years. Started under company registration number 03334320, it is considered a Private Limited Company. You can contact the office of the company during office hours at the following location: Lynwood House 373 - 375 Station Road, HA1 2AW Harrow. The firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Fri, 10th Mar 2023.

In order to be able to match the demands of the client base, this business is continually directed by a unit of two directors who are Susan P. and Robert P.. Their work been of extreme use to this business since 2022-04-02. To help the directors in their tasks, this particular business has been utilizing the skills of Susan P. as a secretary since the appointment on 2001-01-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	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
Net Worth	228 779	225 450	229 129	493 045

Balance Sheet
Cash Bank On Hand				3 327	6 723	53 780	13 408	18 127	21 530	4 143	4 526
Current Assets	2 462	1 199	891	3 546	94 388	64 532	67 411	60 130	75 533	84 748	79 855
Debtors	1 124	399		219	87 665	10 752	54 003	42 003	54 003	80 605	75 329
Net Assets Liabilities				450 510	509 033	526 789	531 683	512 416	558 750	572 101	569 688
Other Debtors				219	87 665	10 752	54 003	42 003	54 003	80 605	75 329
Property Plant Equipment				788	670	569	484	411	349	297	252
Cash Bank In Hand	1 338	800	891	3 327
Tangible Fixed Assets	455 509	454 983	472 128	730 788

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	102 138	98 809	102 488	107 605
Shareholder Funds	228 779	225 450	229 129	493 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 270	9 388	9 489	9 574	9 647	9 709	9 761	9 806
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts				227 482	227 477	227 477	227 476	227 476	227 476	227 476	208 274
Corporation Tax Payable					5 781
Creditors				227 482	227 477	227 477	227 476	227 476	227 476	227 476	208 274
Fixed Assets				730 788	730 670	730 569	730 484	730 411	760 349	760 297	760 252
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									30 000
Increase From Depreciation Charge For Year Property Plant Equipment					118	101	85	73	62	52	45
Investment Property				730 000	730 000	730 000	730 000	730 000	760 000	760 000	760 000
Investment Property Fair Value Model						730 000	730 000	730 000	760 000	760 000
Net Current Assets Liabilities	930	-1 873	-15 339	-10 103	42 982	54 976	59 939	44 409	66 436	79 829	71 038
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				13 649	45 625	5 804	5 369	13 476	2 225	1 621	2 879
Other Taxation Social Security Payable					5 781	3 752	2 103	2 136	5 252	3 298	5 938
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				10 058	10 058	10 058	10 058	10 058	10 058	10 058
Provisions For Liabilities Balance Sheet Subtotal				42 693	37 142	31 279	31 264	34 928	40 559	40 549	53 328
Total Assets Less Current Liabilities	456 439	453 110	456 789	720 685	773 652	785 545	790 423	774 820	826 785	840 126	831 290
Trade Creditors Trade Payables								109	1 620
Creditors Due After One Year	227 660	227 660	227 660	227 482
Creditors Due Within One Year	1 532	3 072	16 230	13 649
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges				158
Revaluation Reserve	125 641	125 641	125 641	384 440
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		474 380	481 259	740 058
Tangible Fixed Assets Depreciation	18 871	19 397	9 131	9 270
Tangible Fixed Assets Depreciation Charged In Period		526		139
Tangible Fixed Assets Increase Decrease From Revaluations				258 799