R & M Jackson Developments Limited in Birmingham, B2 5PP

Description

Data updated on: 01-11-2023

R & M Jackson Developments Limited could be reached at Cavendish House 39-41, Waterloo Street in Birmingham. The postal code is B2 5PP. R & M Jackson Developments has been operating in this business since the company was set up in 1994. The Companies House Registration Number is 02972925. The enterprise's SIC and NACE codes are 41100 which stands for Development of building projects. R & M Jackson Developments Ltd released its latest accounts for the period that ended on 31st March 2022. The firm's most recent annual confirmation statement was released on 1st October 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 311	45 042	3 238

Balance Sheet
Cash Bank On Hand			3 252	309 748	146 791	17 647	22 019	138 204	11 547
Current Assets	198 139	235 528	228 627	437 456	425 534	372 710	186 407	245 126	124 451
Debtors	140 326	213 221	225 375	127 708	278 743	355 063	164 388	106 922	112 904
Net Assets Liabilities			3 238	17 479	20 783	20 725	7 477	10 776	1 166
Other Debtors			55 197			32 397	18 392	25 325	112 904
Property Plant Equipment			43 492	30 300	25 037	43 746	32 809	27 555	14 758
Cash Bank In Hand	57 813	7 307	3 252
Net Assets Liabilities Including Pension Asset Liability	4 311	45 042	3 238
Stocks Inventory	0	15 000	0
Tangible Fixed Assets	47 345	31 957	43 492

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	3 311	44 042	2 238
Shareholder Funds	4 311	45 042	3 238

Other Financial Data
Total Fixed Assets Additions			26 032
Total Fixed Assets Cost Or Valuation	220 809	165 300	191 332
Total Fixed Assets Depreciation	173 464	133 343	147 840
Total Fixed Assets Depreciation Charge In Period		10 653	14 497
Total Fixed Assets Depreciation Disposals		-50 774
Total Fixed Assets Disposals		-55 509
Accumulated Depreciation Impairment Property Plant Equipment			147 840	142 322	150 668	155 250	166 187	175 372	102 481
Additions Other Than Through Business Combinations Property Plant Equipment				290	3 083	33 732		3 931
Amounts Owed By Group Undertakings Participating Interests					26 455	34 446	18 392
Amounts Owed To Group Undertakings Participating Interests				53 195
Average Number Employees During Period			2	2	2	2	2	3	2
Bank Borrowings Overdrafts								8 333	10 000
Cancellation Subscribed Capital Decrease In Equity				500
Comprehensive Income Expense			-41 804	63 241
Corporation Tax Payable			5 102	4 378	34 644
Creditors			245 012	436 638	425 631	415 527	229 682	237 527	122 432
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 618		10 000			78 137
Disposals Property Plant Equipment				19 000		10 441			85 688
Dividends Paid				48 500
Income Expense Recognised Directly In Equity				-49 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 100	8 346	14 582	10 937	9 185	5 246
Net Current Assets Liabilities	-36 663	18 230	-16 385	1 029	114	-14 966	-19 098	30 123	20 884
Number Shares Issued Fully Paid							500	500	500
Other Creditors			111 107	31 674	146 798	28 189	23 762	52 655	4 010
Other Taxation Social Security Payable			6 454	91 506	33 830	39 820	65 272	74 721	88 333
Par Value Share								1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			319	211	211	27 851	24 177	22 524	18 865
Profit Loss			-41 804	63 241
Property Plant Equipment Gross Cost			191 332	172 622	175 705	198 996	198 996	202 927	117 239
Taxation Including Deferred Taxation Balance Sheet Subtotal			7 288	5 560	4 368	8 055	6 234	5 235	2 804
Total Assets Less Current Liabilities	10 682	50 187	27 107	31 329	25 151	28 780	13 711	57 678	35 642
Trade Creditors Trade Payables			122 349	255 885	210 359	347 518	140 648	101 818	20 089
Trade Debtors Trade Receivables			169 859	127 708	252 288	288 220	145 996	81 597
Advances Credits Directors		41 353	92 521	18 133
Advances Credits Made In Period Directors			51 168	74 388
Creditors Due After One Year Total Noncurrent Liabilities		0	16 581
Creditors Due Within One Year Total Current Liabilities	234 802	217 298	245 012
Fixed Assets	47 345	31 957	43 492
Provisions For Liabilities Charges	6 371	5 145	7 288
Tangible Fixed Assets Additions			26 032
Tangible Fixed Assets Cost Or Valuation	220 809	165 300	191 332
Tangible Fixed Assets Depreciation	173 464	133 343	147 840
Tangible Fixed Assets Depreciation Charge For Period		10 653	14 497
Tangible Fixed Assets Depreciation Disposals		-50 774
Tangible Fixed Assets Disposals		-55 509