Michael Jackson Associates Limited in Preston, PR2 5JR

Description

Data updated on: 01-11-2023

Michael Jackson Associates began its operations in the year 2002 as a Private Limited Company under the ID 04584079. This particular business has been functioning for twenty two years and it's currently active. The company's office is located in Preston at Holly Cottage, 223 Preston Road. Anyone could also locate the firm by the post code, PR2 5JR. This business's SIC and NACE codes are 71111 and their NACE code stands for Architectural activities. The most recent annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-11-07.

For twenty two years, this limited company has only had an individual director: Michael J. who has been maintaining it since 2002-11-07. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Valerie J. as a secretary for the last twenty two years.

Michael J. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136	248	216	935	301

Balance Sheet
Cash Bank In Hand	3 087	6 065	4 610	4 640	3 554
Cash Bank On Hand					3 554	6 888	4 459	7 085	11 683	7 701	7 964	8 577
Current Assets	6 340	7 166	9 452	14 311	6 672	14 476	8 249	17 284	25 632	13 457	21 324	17 951
Debtors	3 253	1 101	4 842	9 671	3 118	7 588	3 790	10 199	13 949	5 756	13 360	9 374
Other Debtors											17
Property Plant Equipment					124	93	70	53	40
Tangible Fixed Assets	391	293	220	165	124

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	135	247	215	934	300
Shareholder Funds	136	248	216	935	301

Other Financial Data
Accrued Liabilities					960	752	750
Accrued Liabilities Deferred Income					910
Accumulated Depreciation Impairment Property Plant Equipment					1 733	1 764	1 787	1 804	1 817	1 857	1 857
Amounts Recoverable On Contracts						1 277	1 002	1 237	212	579	184	665
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					2 352	5 275	2 127
Creditors					6 495	14 198	7 901	16 239	23 194	12 411	19 535	15 910
Creditors Due Within One Year	6 595	7 211	9 456	13 541	6 495
Increase From Depreciation Charge For Year Property Plant Equipment						31	23	17	13	40
Net Current Assets Liabilities	-255	-45	-4	770	177	278	348	1 045	2 438	1 046	1 789	2 041
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors							5 774	12 088	18 880	11 095	16 077	13 036
Other Taxation Social Security Payable					43	39	2 127	4 151	4 314	1 316	3 458	2 874
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 857	1 857	1 857	1 857	1 857	1 857	1 857
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 857	1 857	1 857	1 857
Tangible Fixed Assets Depreciation	1 466	1 564	1 637	1 692	1 733
Tangible Fixed Assets Depreciation Charged In Period		98	73	55	41
Total Assets Less Current Liabilities	136	248	216	935	301	371	418	1 098	2 478	1 046	1 789	2 041
Trade Debtors Trade Receivables					3 118	6 311	2 788	8 962	13 737	5 177	13 159	8 709

Company staff

Valerie J.

Role: Secretary

Appointed: 07 November 2002

Latest update: 19 March 2024

Michael J.

Role: Director

Appointed: 07 November 2002

Latest update: 19 March 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

Michael Jackson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie J.

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Michael Jackson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie J.

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016