R.d. Jackson Limited in Canvey Island, SS8 9PA

Description

Data updated on: 01-11-2023

R.d. Jackson Limited with Companies House Reg No. 07021001 has been in this business field for 15 years. This Private Limited Company can be found at Grovedell House, 15 Knightswick Road, Canvey Island and company's zip code is SS8 9PA. This firm's SIC code is 46140 meaning Agents involved in the sale of machinery, industrial equipment, ships and aircraft. R.d. Jackson Ltd released its latest accounts for the period up to 2022-09-30. The latest confirmation statement was submitted on 2023-09-16.

This company has a solitary managing director at the current moment controlling the following business, specifically Robert J. who has been carrying out the director's duties for 15 years. In order to provide support to the directors, this business has been utilizing the skills of Marianne J. as a secretary since the appointment on Wednesday 16th September 2009.

Robert 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 350	243

Balance Sheet
Cash Bank On Hand		680	560	122	20	49	148	29	81
Current Assets	47 428	76 458	37 821	118 884	137 550	129 275	191 743	165 604	90 788
Debtors	26 974	66 528	45 312	118 762	124 530	129 226	182 095	91 575	90 707
Net Assets Liabilities			240	205	-39 220	-44 012	-52 282	-69 904	-46 838
Other Debtors		4 593	3 261	88 514	117 961	129 226	129 033	89 451	90 707
Property Plant Equipment		9 221	6 916	5 187	3 890	2 917	2 188	1 641	1 230
Total Inventories		9 250	30 000		13 000		9 500	74 000
Cash Bank In Hand	704	680
Intangible Fixed Assets	50 243	47 103
Stocks Inventory	19 750	9 250
Tangible Fixed Assets	12 295	9 221

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 349	242
Shareholder Funds	1 350	243

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		15 701	25 122	34 543	43 964	53 385	62 804
Accumulated Depreciation Impairment Property Plant Equipment		12 636	14 941	16 670	17 967	18 940	19 669	20 216	20 627
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts		108 031	97 053	124 712	179 960	163 668	45 169	50 000	45 000
Corporation Tax Payable		2 591	8 465	9 456		1 467	631		2 282
Corporation Tax Recoverable					6 569			2 124
Creditors		132 539	82 179	151 141	198 761	185 069	45 169	50 000	45 000
Dividends Paid On Shares				28 261	18 840
Fixed Assets	62 538	56 324	44 598	33 448	22 730	12 336	2 188
Increase From Amortisation Charge For Year Intangible Assets			9 421	9 421	9 421	9 421	9 419
Increase From Depreciation Charge For Year Property Plant Equipment			2 305	1 729	1 297	973	729	547	411
Intangible Assets		47 103	37 682	28 261	18 840	9 419
Intangible Assets Gross Cost		62 804	62 804	62 804	62 804	62 804	62 804
Net Current Assets Liabilities	-61 188	-56 081	-44 358	-32 257	-61 211	-55 794	-8 885	-21 135	-2 760
Number Shares Issued Fully Paid			1	1
Other Creditors		20 996	14 655	16 652	18 801	19 811	19 957	2 125	6 462
Other Disposals Decrease In Amortisation Impairment Intangible Assets								62 804
Other Disposals Intangible Assets								62 804
Other Taxation Social Security Payable		32	57	321		123	1 197	16
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		21 857	21 857	21 857	21 857	21 857	21 857	21 857
Provisions For Liabilities Balance Sheet Subtotal				986	739	554	416	410	308
Total Assets Less Current Liabilities	1 350	243	240	1 191	-38 481	-43 458	-6 697	-19 494	-1 530
Trade Creditors Trade Payables		889					47 000
Trade Debtors Trade Receivables		61 935	4 000	30 248			53 062
Creditors Due Within One Year	108 616	132 539
Intangible Fixed Assets Aggregate Amortisation Impairment	12 561	15 701
Intangible Fixed Assets Amortisation Charged In Period		3 140
Intangible Fixed Assets Cost Or Valuation		62 804
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		21 857
Tangible Fixed Assets Depreciation	9 562	12 636
Tangible Fixed Assets Depreciation Charged In Period		3 074

Company staff

Marianne J.

Role: Secretary

Appointed: 16 September 2009

Latest update: 21 January 2024

Robert J.

Role: Director

Appointed: 16 September 2009

Latest update: 21 January 2024

People with significant control

Robert J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

R.d. Jackson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne J.

Robert J.

People with significant control

Robert J.

Accounts Documents

Company filings

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