Neil Jackson Limited in Kirkby Stephen, CA17 4TF

Description

Data updated on: 05-03-2023

2014 is the year of the launching of Neil Jackson Limited, the firm which was located at 19 Westgarth Road, , Kirkby Stephen. It was established on 2014-07-31. The Companies House Reg No. was 09154965 and its area code was CA17 4TF. This firm had been active on the market for about nine years until 2023-01-17.

Our database about the following company's personnel reveals that the last two directors were: Caroline J. and Neil J. who became the part of the company on 2014-07-31.

Executives who controlled this firm include: Neil J. owned 1/2 or less of company shares. Caroline J. owned 1/2 or less of company shares. Neil J. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-32 025	-24 047

Balance Sheet
Cash Bank On Hand					330	12 851
Current Assets	22 176	23 735	28 979	32 007	9 817	14 384
Debtors					9 488	1 533
Net Assets Liabilities		24 047	14 150	3 605	12 443	-20 639
Other Debtors					9 488	1 533
Property Plant Equipment					7 140	5 677
Net Assets Liabilities Including Pension Asset Liability	-32 025	-24 047

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-32 225	-24 247
Shareholder Funds	-32 025	-24 047

Other Financial Data
Description Principal Activities						42 110
Accrued Liabilities Deferred Income					1 015	810
Accumulated Depreciation Impairment Property Plant Equipment					6 639	8 102
Average Number Employees During Period					3	3
Creditors		51 064	46 979	44 512	29 400	40 700
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	3 800	4 400	3 850	8 900	7 140	5 677
Increase From Depreciation Charge For Year Property Plant Equipment						1 463
Net Current Assets Liabilities	-33 329	-27 329	18 000	12 505	19 583	-26 316
Other Creditors					28 386	39 890
Property Plant Equipment Gross Cost					13 779	13 779
Total Assets Less Current Liabilities	-29 529	-22 929	14 150	3 605	12 443	-20 639
Creditors Due After One Year	2 496	1 118
Creditors Due Within One Year	55 505	51 064

Company staff

Caroline J.

Role: Director

Appointed: 31 July 2014

Latest update: 11 August 2023

Neil J.

Role: Director

Appointed: 31 July 2014

Latest update: 11 August 2023

People with significant control

Neil J.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Caroline J.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Neil J.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 August 2022
Confirmation statement last made up date	31 July 2021

Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Neil Jackson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline J.

Neil J.

People with significant control

Neil J.

Caroline J.

Neil J.

Accounts Documents

Company filings

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