K.b. Jackson And Son (midlands) Limited in Little Aston Sutton Coldfield, B74 3AU

Description

Data updated on: 01-11-2023

01087942 - registration number used by K.b. Jackson And Son (midlands) Limited. The company was registered as a Private Limited Company on 1972-12-20. The company has existed in this business for the last 52 years. The company could be gotten hold of in Chestnut House 28 Squirrel Walk in Little Aston Sutton Coldfield. The main office's post code assigned to this location is B74 3AU. This firm's SIC code is 68209 : Other letting and operating of own or leased real estate. The firm's most recent annual accounts cover the period up to 2023-02-28 and the most recent annual confirmation statement was released on 2023-05-24.

There's a team of four directors leading the following company now, specifically Olivia C., Catherine J., Stewart J. and Kenneth J. who have been performing the directors tasks since 2003. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Catherine J. as a secretary since the appointment on 1990-12-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	4 830 159	4 337 139	6 343 502

Balance Sheet
Cash Bank On Hand			1 387 268	294 031		524 111
Current Assets	1 672 310	1 219 166	2 916 643	1 781 478	1 757 905	2 156 283
Debtors	1 615 590	1 182 293	1 529 375	1 487 447	1 757 905	1 632 172
Net Assets Liabilities			6 343 502	6 583 827	6 892 963	7 127 427
Other Debtors				1 466 190	1 682 444	1 573 310
Property Plant Equipment			3 500	2 591	1 683	775
Cash Bank In Hand	56 720	36 873	1 387 268
Net Assets Liabilities Including Pension Asset Liability	4 830 159	4 337 139	6 343 502
Tangible Fixed Assets	10 579	7 855 289	8 463 906

Capital & Reserves
Called Up Share Capital	14 500	14 500	14 500
Profit Loss Account Reserve	2 916 085	3 829 814	4 258 442
Shareholder Funds	4 830 159	4 337 139	6 343 502

Other Financial Data
Accrued Liabilities				110 066	89 778	81 503
Accrued Liabilities Not Expressed Within Creditors Subtotal			-112 493	-110 066
Accumulated Depreciation Impairment Property Plant Equipment			22 067	22 976	23 884	24 792
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 117 990	51 092
Amount Specific Bank Loan				625 000	375 000	125 000
Average Number Employees During Period			1	1	1	1
Bank Borrowings				375 000	125 000	2 025 000
Bank Overdrafts					175 601
Comprehensive Income Expense			2 028 363	298 384
Creditors			625 000	375 000	125 000	2 824 668
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-492 382
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-310 593
Disposals Investment Property Fair Value Model						-2 087 808
Dividends Paid			-22 000	-58 059
Dividends Paid On Shares Final			22 000	58 059
Fixed Assets	9 635 579	7 855 289	8 463 906	8 716 351	9 833 436	7 795 812
Increase From Depreciation Charge For Year Property Plant Equipment				909	908	908
Increase In Loans Owed By Related Parties Due To Loans Advanced					1 591 894	227 686
Investment Property			8 460 407	8 713 760	9 831 750	7 795 034
Investment Property Fair Value Model				8 713 760	9 831 750	7 795 034
Investments Fixed Assets					3	3
Investments In Associates					3	3
Loans Owed By Related Parties					1 591 894	227 686
Loans Owed To Related Parties				310 593	310 593
Net Current Assets Liabilities	-528 492	-942 391	-1 495 404	-1 757 524	-2 815 473	-668 385
Nominal Value Allotted Share Capital				14 500	14 500	14 500
Number Shares Issued Fully Paid				14 500	14 500	14 500
Other Comprehensive Income Expense Net Tax			-1 577 735	-1 299
Other Creditors				543 103	256 853	612 070
Ownership Interest In Associate Percent					50	50
Par Value Share		1	1	3	1	1
Profit Loss			2 028 363	298 384
Property Plant Equipment Gross Cost			25 567	25 567	25 567	25 567
Taxation Social Security Payable				2 114	32 996	51 042
Total Assets Less Current Liabilities	9 107 087	6 912 898	6 968 502	6 958 827	7 017 963	7 127 427
Total Borrowings				375 000	125 000	2 025 000
Trade Creditors Trade Payables				483 719	268 150	55 053
Trade Debtors Trade Receivables				21 257	75 461	58 862
Creditors Due After One Year	4 275 000	2 575 000	625 000
Creditors Due Within One Year	2 200 802	2 161 557	4 412 047
Debtors Due After One Year	-164 000	-174 750
Number Shares Allotted		14 500	14 500
Provisions For Liabilities Charges	1 928	759
Revaluation Reserve	1 899 574	492 825	2 070 560
Secured Debts	4 525 000	2 825 000
Share Capital Allotted Called Up Paid	14 498	14 498
Tangible Fixed Assets Cost Or Valuation	21 159	7 850 000
Tangible Fixed Assets Depreciation	10 580	15 870
Tangible Fixed Assets Depreciation Charged In Period		5 290
Tangible Fixed Assets Disposals		810 000
Tangible Fixed Assets Increase Decrease From Revaluations		-965 000
Value Shares Allotted		14 500	14 500

Company staff

Olivia C.

Role: Director

Appointed: 08 April 2003

Latest update: 21 April 2024

Catherine J.

Role: Director

Appointed: 12 February 2001

Latest update: 21 April 2024

Stewart J.

Role: Director

Appointed: 12 February 2001

Latest update: 21 April 2024

Kenneth J.

Role: Director

Appointed: 21 December 1990

Latest update: 21 April 2024

Catherine J.

Role: Secretary

Appointed: 21 December 1990

Latest update: 21 April 2024

People with significant control

Kenneth J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kenneth J.

Notified on 1 July 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

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2015
Annual Accounts 20 October 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 October 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2015

K.b. Jackson And Son (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia C.

Catherine J.

Stewart J.

Kenneth J.

Catherine J.

Charles L.

People with significant control

Kenneth J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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K.b. Jackson And Son (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia C.

Catherine J.

Stewart J.

Kenneth J.

Catherine J.

Charles L.

People with significant control

Kenneth J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015