R A Jackson & Son LLP in Tyne & Wear, NE30 1PX

Description

Data updated on: 01-11-2023

This company is situated in Tyne & Wear with reg. no. OC301188. The company was started in 2001. The office of this company is situated at 18 Northumberland Square North Shields. The post code for this place is NE30 1PX. R A Jackson & Son LLP reported its account information for the period that ended on 2022-12-31. The business most recent annual confirmation statement was released on 2022-12-19.

Executives who have control over the firm are as follows: Richard F. has substantial control or influence over the company and has 1/2 or less of voting rights. James B. has substantial control or influence over the company and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	92 594	202 417
Current Assets	557 107	602 769
Debtors	464 513	400 352
Net Assets Liabilities	141 835	177 311
Other Debtors	409 630	364 835
Property Plant Equipment	6 077	7 633

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	49 167	69 167
Accumulated Depreciation Impairment Property Plant Equipment	92 917	94 424
Average Number Employees During Period	6	6
Bank Borrowings Overdrafts		43 333
Creditors	148 032	165 602
Fixed Assets	156 910	138 466
Future Minimum Lease Payments Under Non-cancellable Operating Leases	44 528	23 342
Increase Decrease In Amortisation Impairment Intangible Assets		20 000
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 507
Increase Decrease In Property Plant Equipment		3 063
Intangible Assets	150 833	130 833
Intangible Assets Gross Cost		200 000
Net Current Assets Liabilities	132 957	204 447
Other Creditors	148 032	122 269
Property Plant Equipment Gross Cost	98 994	102 057
Taxation Social Security Payable	23 388	41 511
Total Assets Less Current Liabilities	289 867	342 913
Trade Creditors Trade Payables	27 346	21 281
Trade Debtors Trade Receivables	54 883	35 517

Company staff

Richard F.

Role: LLP Designated Member

Appointed: 14 July 2017

Latest update: 9 April 2024

James B.

Role: LLP Designated Member

Appointed: 14 July 2017

Latest update: 9 April 2024

People with significant control

Richard F.

Notified on 14 July 2017

Nature of control:

substantial control or influence

1/2 or less of voting rights

right to manage between 1/4 and 1/2 of surplus assets

James B.

Notified on 14 July 2017

Nature of control:

substantial control or influence

1/2 or less of voting rights

right to manage between 1/4 and 1/2 of surplus assets

right to manage members

Peter J.

Notified on 6 April 2016

Ceased on 14 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

R A Jackson & Son LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

James B.

Robert S.

Peter J.

People with significant control

Richard F.

James B.

Peter J.

Accounts Documents

Company filings

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