Jackway Limited in Bristol, BS5 0HE

Description

Data updated on: 01-11-2023

This particular firm is registered in Bristol under the ID 08280836. This firm was established in 2012. The office of the firm is located at Easton Business Centre Felix Road. The area code for this place is BS5 0HE. This company's registered with SIC code 62090 - Other information technology service activities. The most recent accounts cover the period up to 30th November 2022 and the most recent annual confirmation statement was submitted on 17th September 2023.

Our info related to the company's MDs shows us there are two directors: Lisa J. and Christopher J. who became a part of the team on 2017-04-06 and 2012-11-05.

Executives with significant control over the firm are: Lisa J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-1 023	2 215	2 589	7 505

Balance Sheet
Cash Bank In Hand	411	1 482	3 512	5 920
Cash Bank On Hand				5 920	21 062	24 634	35 009	71 155	68 129
Current Assets	6 169	3 498	5 361	20 381	29 125	43 172	47 066	80 841	85 229
Debtors	5 758	2 016	849	14 461	8 063	18 538	12 057	9 686	17 100
Net Assets Liabilities					16 244	26 813	29 827	20 480	31 931
Other Debtors				565	565	655	640		1 156
Property Plant Equipment				1 351	1 014	15 523	10 412	6 585	2 088
Stocks Inventory			1 000
Tangible Fixed Assets	616	1 511	1 801	1 351

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 024	2 214	2 588	7 504
Shareholder Funds	-1 023	2 215	2 589	7 505

Other Financial Data
Accrued Liabilities Deferred Income				850	895	945	965	985	1 010
Accumulated Depreciation Impairment Property Plant Equipment				1 758	2 095	7 269	12 380	17 856	23 470
Additional Provisions Increase From New Provisions Recognised						2 950
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-972	-727	-855
Average Number Employees During Period					3	4	3	3	3
Bank Borrowings Overdrafts						3 723	3 723	3 723
Corporation Tax Payable				1 377	3 210	1 263	4 101	923	7 095
Creditors				14 227	13 895	8 375	4 652	930	54 990
Creditors Due Within One Year	7 808	2 794	4 573	14 227
Increase From Depreciation Charge For Year Property Plant Equipment					337	5 174	5 111	5 476	5 614
Net Current Assets Liabilities	-1 639	704	788	6 154	15 230	22 615	26 045	16 076	30 239
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Number Shares Issued Specific Share Issue					1
Other Creditors				8 259	5 213	7 739	6 215	15 554	8 778
Other Taxation Social Security Payable						-1 252
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 109	3 109	22 792	22 792	24 441	25 558
Provisions						2 950	1 978	1 251	396
Provisions For Liabilities Balance Sheet Subtotal						2 950	1 978	1 251	396
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 398	890
Tangible Fixed Assets Cost Or Valuation	821	2 219	3 109
Tangible Fixed Assets Depreciation	205	708	1 308	1 758
Tangible Fixed Assets Depreciation Charged In Period		503	600	450
Total Additions Including From Business Combinations Property Plant Equipment						19 683		1 649	1 117
Total Assets Less Current Liabilities	-1 023	2 215	2 589	7 505	16 244	38 138	36 457	22 661	32 327
Trade Creditors Trade Payables						1 165	668	9 561
Trade Debtors Trade Receivables				13 896	7 498	17 883	11 417	7 206	15 944
Corporation Tax Recoverable								2 480
Other Remaining Borrowings								33 000	29 731

Company staff

Lisa J.

Role: Director

Appointed: 06 April 2017

Latest update: 19 March 2024

Christopher J.

Role: Director

Appointed: 05 November 2012

Latest update: 19 March 2024

People with significant control

Lisa J.

Notified on 5 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher J.

Notified on 5 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 August 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Jackway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa J.

Christopher J.

People with significant control

Lisa J.

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jackway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa J.

Christopher J.

People with significant control

Lisa J.

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2015