Richard Jackson Limited in Colchester, CO4 9YQ

Description

Data updated on: 01-11-2023

02744316 - registration number used by Richard Jackson Limited. The firm was registered as a Private Limited Company on 2nd September 1992. The firm has been operating in this business for 32 years. The company can be reached at 847 The Crescent Colchester Business Park in Colchester. The headquarters' postal code assigned to this location is CO4 9YQ. It 's been twenty three years from the moment This company's business name is Richard Jackson Limited, but until 2001 the business name was Richard Jackson Partnership and up to that point, up till 15th March 1996 the company was known under the name Time Management Accounts. This means it has used three different names. The firm's SIC code is 71122, that means Engineering related scientific and technical consulting activities. Richard Jackson Ltd filed its latest accounts for the period up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-08-09.

Having three job offers since 13th October 2014, the company has been quite active on the labour market. On 27th January 2017, it was looking for new workers for a full time Trainee Civil Engineering Technician post in Colchester, and on 13th October 2014, for the vacant post of a full time Infrastructure Engineer in Cambridge. So far, they have needed employees for the Part Time Receptionist positions.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Norwich, with over 11 transactions from worth at least 500 pounds each, amounting to £23,801 in total. The company also worked with the Stroud District Council (4 transactions worth £4,750 in total) and the Barnet London Borough (1 transaction worth £4,000 in total). Richard Jackson was the service provided to the Stroud District Council Council covering the following areas: Consultancy - Engineers was also the service provided to the Norwich Council covering the following areas: New Construction, Conversion & Renovation-non Main Contractor and Health & Safety 2192.

Regarding to this particular firm, the majority of director's tasks up till now have been fulfilled by Kevin T., Mark G., Laura B. and Richard M.. Out of these four individuals, Richard M. has been with the firm the longest, having become a part of the Management Board on October 2005. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Laura B. as a secretary for the last 13 years.

Previous company's names
Richard Jackson Limited 2001-05-09
Richard Jackson Partnership Limited 1996-03-15
Time Management Accounts Limited 1992-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30
Currency
Net Worth	1 782 542	1 850 964

Balance Sheet
Cash Bank In Hand	900	107 836
Current Assets	1 879 017	2 072 880
Debtors	1 876 467	1 963 394
Intangible Fixed Assets	600 000	540 000
Net Assets Liabilities Including Pension Asset Liability	1 782 542	1 850 964
Stocks Inventory	1 650	1 650
Tangible Fixed Assets	75 231	66 980

Capital & Reserves
Called Up Share Capital	47 725	47 725
Profit Loss Account Reserve	1 556 821	1 625 243
Shareholder Funds	1 782 542	1 850 964

Other Financial Data
Audit Fees Expenses	4 650
Accruals Deferred Income Within One Year	184 430	165 800
Administrative Expenses	1 185 893
Amortisation Intangible Assets Expense	60 000	60 000
Bank Borrowings Overdrafts	38 829
Bank Overdrafts	38 829
Bank Overdrafts Secured	38 829
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-1 389
Capital Redemption Reserve	8 333	8 333
Cash Flow Outflow From Change In Debt Lease Financing	10 567
Commitments Under Non-cancellable Operating Leases Land Buildings	104 172	110 138
Commitments Under Non-cancellable Operating Leases Other Items	123 538	127 662
Corporation Tax Due Within One Year	69 305	93 150
Cost Sales	2 207 834
Creditors Due After One Year	260 309	293 236
Creditors Due Within One Year	504 122	526 561
Debtors Due Within One Year	1 876 467	1 963 394
Decrease Increase In Net Debt During Period	2 660
Decrease Increase In Net Debt Resulting From Cash Flows	2 660
Depreciation Tangible Fixed Assets Expense	24 262	23 700
Difference Between Accumulated Depreciation Amortisation Capital Allowances	10 275	9 099
Expenses Not Deductible For Tax Purposes	14 801
Fixed Assets	678 231	606 980
Gain Loss From Disposal Fixed Assets	-1 027
Gross Profit Loss	1 454 526
Increase Decrease In Net Cash For Period	7 907
Intangible Fixed Assets Aggregate Amortisation Impairment	600 000	660 000
Intangible Fixed Assets Amortisation Charged In Period		60 000
Intangible Fixed Assets Cost Or Valuation	1 200 000
Interest Payable Similar Charges	10 299
Investments Fixed Assets	3 000
Land Buildings Operating Leases Expiring Between Two Five Years	84 972	24 005
Land Buildings Operating Leases Expiring Within One Year	19 200	86 133
Net Current Assets Liabilities	1 374 895	1 546 319
Net Debt Funds	304 339	189 976
Net Increase Decrease In Shareholders Funds	44 359
Number Shares Allotted		4 772 442
Operating Profit Loss	276 433
Other Borrowings	6 101	4 576
Other Creditors Due Within One Year	1 647	4 750
Other Interest Receivable Similar Income	848
Other Loans After Five Years Not By Instalments	145 001	108 751
Other Operating Income	7 800
Other Operating Leases Expiring Between Two Five Years	121 363	106 176
Other Operating Leases Expiring Within One Year	2 175	21 486
Other Taxation Social Security Within One Year	60 231	62 816
Other Timing Differences Leading To Decrease Increase In Taxation	8 291
Par Value Share		0
Pension Costs	106 291
Profit Loss For Period	197 544
Profit Loss On Ordinary Activities Before Tax	266 982
Provisions Charged Credited To Profit Loss Account During Period		-1 176
Provisions For Liabilities Charges	10 275	9 099
Share Capital Allotted Called Up Paid	47 725	47 725
Share Premium Account	169 663	169 663
Social Security Costs	197 157
Staff Costs	2 193 445
Standard Nominal Tax Rate	23
Stocks Raw Materials Consumables	1 650	1 650
Tangible Fixed Assets Additions		3 712
Tangible Fixed Assets Cost Or Valuation	430 862	442 706
Tangible Fixed Assets Depreciation	355 631	375 726
Tangible Fixed Assets Depreciation Charged In Period		5 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 605
Tangible Fixed Assets Disposals		3 671
Taxation Expense Credit	3 233
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	61 406
Tax On Profit Or Loss On Ordinary Activities	69 438
Total Assets Less Current Liabilities	2 053 126	2 153 299
Total Dividend Payment	153 185
Total Reserves	177 996	177 996
Total U K Foreign Current Tax After Adjustments Relief	69 305
Trade Creditors Within One Year	23 718	25 700
Turnover Gross Operating Revenue	3 662 360	4 250 808
U K Current Corporation Tax	69 305
U K Deferred Tax	133
V A T Due Total Creditors	119 861	169 769
Wages Salaries	1 889 997
Company Contributions To Money Purchase Schemes Directors	6 036	5 983
Director Remuneration	91 676	97 181