P R & R M Jackson Ltd in Boston, PE21 7TT

Description

Data updated on: 01-11-2023

P R & R M Jackson Ltd is categorised as Private Limited Company, that is based in 5 Resolution Close, Endeavour Park in Boston. The postal code is PE21 7TT. This business was formed on 2014-04-29. Its registration number is 09016368. This business's Standard Industrial Classification Code is 64999 and has the NACE code: Financial intermediation not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

Phillip J. and Rosalind J. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2014-04-29.

Executives who have control over the firm are as follows: Rosalind J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillip J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	43 122	47 332

Balance Sheet
Cash Bank In Hand	92 111	80 276
Cash Bank On Hand		80 276	100 983	119 573	154 777	169 642	88 612	126 403	106 369
Current Assets					154 777	169 842	130 264	126 617	106 469
Debtors						200	41 652	214	100
Intangible Fixed Assets	60 000	45 000
Net Assets Liabilities					79 514	107 388	103 734	97 348	76 763
Other Debtors						200	41 652	214	100
Property Plant Equipment						2 249	1 646	1 043

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 022	47 232
Shareholder Funds	43 122	47 332

Other Financial Data
Amount Specific Advance Or Credit Directors							20 726
Amount Specific Advance Or Credit Made In Period Directors							20 726	1 214
Amount Specific Advance Or Credit Repaid In Period Directors								21 940
Accumulated Amortisation Impairment Intangible Assets		30 000	45 000	60 000	75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment						163	766	1 369	1 972
Average Number Employees During Period		3	3	3	2	2	2	2	2
Creditors		77 944	79 015	57 183	75 263	64 276	27 863	30 051	30 036
Creditors Due Within One Year	108 989	77 944
Fixed Assets						2 249	1 646	1 043	440
Increase From Amortisation Charge For Year Intangible Assets			15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						163	603	603	603
Intangible Assets		45 000	30 000	15 000
Intangible Assets Gross Cost		75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	75 000
Net Current Assets Liabilities	-16 878	2 332	21 968	62 390	79 514	105 566	102 401	96 566	76 433
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100		100	100	100
Other Creditors		57 565	53 263	28 936	47 790	30 183	3 272	6 057	8 040
Other Taxation Social Security Payable		20 379	25 752	28 247	27 473	34 093	24 591	23 994	21 996
Par Value Share	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						2 412	2 412	2 412
Provisions For Liabilities Balance Sheet Subtotal						427	313	261	110
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	43 122	47 332	51 968	77 390	79 514	107 815	104 047	97 609	76 873
Total Additions Including From Business Combinations Property Plant Equipment						2 412

Company staff

Phillip J.

Role: Director

Appointed: 29 April 2014

Latest update: 17 February 2024

Rosalind J.

Role: Director

Appointed: 29 April 2014

Latest update: 17 February 2024

People with significant control

Rosalind J.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip J.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	29 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

P R & R M Jackson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip J.

Rosalind J.

People with significant control

Rosalind J.

Phillip J.

Accounts Documents

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