M Jackson & Son Ltd in Wolverhampton, WV6 9BP

Description

Data updated on: 01-11-2023

2014 is the year of the launching of M Jackson & Son Ltd, the firm that is situated at 81 Wergs Road, , Wolverhampton. That would make ten years M Jackson & Son has been on the market, as the company was started on 2014-02-11. Its Companies House Registration Number is 08885500 and the postal code is WV6 9BP. The enterprise's SIC and NACE codes are 96030 and their NACE code stands for Funeral and related activities. 2022-02-28 is the last time the company accounts were filed.

Presently, this firm is directed by just one managing director: Mark J., who was selected to lead the company on 2014-02-11.

Mark J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-07	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	-32 333	-27 017

Balance Sheet
Cash Bank On Hand			13 182	11 150	14 336	23 944	15 456	28 516	40 453	27 144
Current Assets	1	9 781	15 381	16 330	25 909	32 858	21 878	42 945	47 526	45 272
Debtors		2 200	2 199	4 180	10 548	7 409	4 902	12 957	5 573	16 728
Property Plant Equipment			13 522	10 447	8 592	7 789	4 892	4 421	3 130	2 134
Total Inventories				1 000	1 025	1 505	1 520	1 472	1 500	1 400
Cash Bank In Hand	1	7 581	13 182
Net Assets Liabilities Including Pension Asset Liability	1	-32 334
Tangible Fixed Assets		18 030	13 522

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-32 335	-27 018
Shareholder Funds	1	-32 333	-27 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 518	14 052	17 044	19 847	15 931	17 302	18 593	19 589
Average Number Employees During Period					1	1	2	2	1	1
Creditors			55 920	68 582	74 253	81 686	88 025	86 992	87 416	87 009
Increase From Depreciation Charge For Year Property Plant Equipment				3 534	2 992	2 803	1 728	1 608	1 291	996
Net Current Assets Liabilities	1	9 781	-40 539	-52 252	-48 344	-48 828	-66 147	-44 047	-39 890	-41 737
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Par Value Share	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			24 040	24 499	25 636	27 636	20 823	21 723	21 723
Total Additions Including From Business Combinations Property Plant Equipment				459	1 137	2 000	587	1 137
Total Assets Less Current Liabilities	1	-32 333	-27 017	-41 805	-39 752	-41 039	-61 255	-39 626	-36 760	-39 603
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 644	237
Disposals Property Plant Equipment							7 400	237
Creditors Due Within One Year		60 145	55 920
Number Shares Allotted	1		1
Creditors Due After One Year		60 145
Fixed Assets		18 030
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		24 040
Tangible Fixed Assets Cost Or Valuation		24 040
Tangible Fixed Assets Depreciation		6 010
Tangible Fixed Assets Depreciation Charged In Period		6 010

Company staff

Mark J.

Role: Director

Appointed: 11 February 2014

Latest update: 11 May 2024

People with significant control

Mark J.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2014-04-07
Date Approval Accounts	15 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

M Jackson & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

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