Jason Shankey Limited in Carrickfergus, BT38 7AW

Description

Data updated on: 01-11-2023

Located in 2 Market Place, Carrickfergus BT38 7AW Jason Shankey Limited is a Private Limited Company issued a NI044838 registration number. The company was launched on 2002/11/29. The company's classified under the NACE and SIC code 47750, that means Retail sale of cosmetic and toilet articles in specialised stores. The most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-01.

Right now, the firm is the workplace of just one managing director: William S., who was chosen to lead the company in November 2002. The following firm had been guided by Brenda S. till October 2014. In order to find professional help with legal documentation, this firm has been utilizing the skills of William S. as a secretary since November 2002.

William S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 269	17 921	11 146	14 966

Balance Sheet
Current Assets	25 353	25 970	21 774	21 012	20 707	20 894	11 555	16 448	3 858	3 858
Cash Bank In Hand	7 529	8 146	3 950	3 188
Intangible Fixed Assets	30 820	28 430	26 040	23 650
Net Assets Liabilities Including Pension Asset Liability	39 269	17 921	11 146	14 966
Stocks Inventory	17 824	17 824	17 824	17 824
Tangible Fixed Assets	42 550	32 908	17 744	12 890

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 169	17 821	11 046	14 866
Shareholder Funds	39 269	17 921	11 146	14 966

Other Financial Data
Total Fixed Assets Cost Or Valuation	194 852	194 852	194 852	194 852
Total Fixed Assets Depreciation	121 482	133 514	151 068	158 312
Total Fixed Assets Depreciation Charge In Period		12 032	17 554	7 244
Creditors				42 587	24 407	20 252	7 413	10 471	375	375
Fixed Assets	73 370	61 338	43 784	36 540	30 927	26 120	21 918	18 168	14 759	14 759
Net Current Assets Liabilities	-29 251	-30 871	-26 217	-4 684	-3 700	642	4 142	5 977	3 483	3 483
Total Assets Less Current Liabilities	44 119	30 467	17 567	31 856	27 227	26 762	26 060	24 145	18 242	18 242
Creditors Due After One Year Total Noncurrent Liabilities	4 850	12 546	6 421	16 890
Creditors Due Within One Year Total Current Liabilities	54 604	56 841	47 991	25 696
Intangible Fixed Assets Aggregate Amortisation Impairment	16 980	19 370	21 760	24 150
Intangible Fixed Assets Amortisation Charged In Period		2 390	2 390	2 390
Intangible Fixed Assets Cost Or Valuation	47 800	47 800	47 800	47 800
Tangible Fixed Assets Cost Or Valuation	147 052	147 052	147 052	147 052
Tangible Fixed Assets Depreciation	104 502	114 144	129 308	134 162
Tangible Fixed Assets Depreciation Charge For Period		9 642	15 164	4 854

Company staff

William S.

Role: Director

Appointed: 29 November 2002

Latest update: 26 April 2024

William S.

Role: Secretary

Appointed: 29 November 2002

Latest update: 26 April 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jason Shankey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

William S.

Cs Director Services Limited

Brenda S.

People with significant control

William S.

Accounts Documents

Company filings

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