Mike F Jackson Consulting Ltd in York, YO30 4XG

Description

Data updated on: 01-11-2023

This particular Mike F Jackson Consulting Ltd firm has been on the market for seventeen years, as it's been established in 2007. Started with registration number 06340506, Mike F Jackson Consulting is categorised as a Private Limited Company with office in 2 Clifton Moor Business Village, York YO30 4XG. This company's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. The business most recent accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-13.

We have a solitary director at present running the following limited company, namely Michael J. who's been doing the director's obligations for seventeen years. Moreover, the director's assignments are regularly helped with by a secretary - Christine J., who was chosen by this specific limited company on 2007-08-13.

Christine 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 443	46 736	15 987	6 163	-6 556	-9 827

Balance Sheet
Cash Bank In Hand	9 848	55 723	16 649	16 833	7 250	8 653
Cash Bank On Hand						8 653	13 971	23 368	18 190	20 583	1 231	2 352
Current Assets	81 285	60 994	22 434	19 533	10 490	8 653	16 671	24 268	19 990	20 690	2 426	3 553
Debtors	71 437	5 271	5 785	2 700	3 240		2 700	900	1 800	107	1 195	1 201
Property Plant Equipment						1 308	1 897	1 423	1 067	1 231	1 335	1 001
Tangible Fixed Assets	371	586	439	1 633	1 225	1 308
Other Debtors										107	1 195	301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	66 441	46 734	15 985	6 161	-6 558	-9 829
Shareholder Funds	66 443	46 736	15 987	6 163	-6 556	-9 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 246	1 879	2 353	2 709	3 120	3 565	3 899
Average Number Employees During Period							2	2	2	2	2	2
Creditors						19 788	21 307	22 900	15 995	18 100	795	917
Creditors Due Within One Year	15 213	14 844	6 886	15 003	18 271	19 788
Increase From Depreciation Charge For Year Property Plant Equipment							633	474	356	411	445	334
Net Current Assets Liabilities	66 072	46 150	15 548	4 530	-7 781	-11 135	-4 636	1 368	3 995	2 590	1 631	2 636
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						19 405	20 416	21 676	15 442	17 951	721	620
Other Taxation Social Security Payable						383	891	1 224	553	149	74	297
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 554	3 776	3 776	3 776	4 351	4 900
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		410		1 625		519
Tangible Fixed Assets Cost Or Valuation	1 171	1 581	1 581	2 035	2 035	2 554
Tangible Fixed Assets Depreciation	800	995	1 142	402	810	1 246
Tangible Fixed Assets Depreciation Charged In Period		195	147	223	408	436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				963
Tangible Fixed Assets Disposals				1 171
Total Additions Including From Business Combinations Property Plant Equipment							1 222			575	549
Total Assets Less Current Liabilities	66 443	46 736	15 987	6 163	-6 556	-9 827	-2 739	2 791	5 062	3 821	2 966	3 637
Trade Debtors Trade Receivables							2 700	900	1 800			900
Advances Credits Directors	63 498
Advances Credits Made In Period Directors	63 498
Advances Credits Repaid In Period Directors	60 176

Company staff

Michael J.

Role: Director

Appointed: 13 August 2007

Latest update: 11 March 2024

Christine J.

Role: Secretary

Appointed: 13 August 2007

Latest update: 11 March 2024

People with significant control

Christine J.

Notified on 13 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 21 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 December 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 January 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 December 2013

Mike F Jackson Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Christine J.

People with significant control

Christine J.

Accounts Documents

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