Sidney Jackson & Son Limited in Nr Macclesfield, SK10 4LG

Description

Data updated on: 01-11-2023

Sidney Jackson & Son started its business in 1963 as a Private Limited Company registered with number: 00765655. The business has operated for sixty one years and it's currently active. This company's office is located in Nr Macclesfield at Wilmslow Road Garage. You can also locate this business by its zip code of SK10 4LG. This company's declared SIC number is 45111, that means Sale of new cars and light motor vehicles. Sunday 31st July 2022 is the last time when the accounts were reported.

Sidney Jackson & Son Ltd is a small-sized vehicle operator with the licence number OC0282199. The firm has one transport operating centre in the country. In their subsidiary in Macclesfield on Prestbury, 3 machines and 2 trailers are available.

According to the information we have, the following firm was created sixty one years ago and has so far been run by three directors, and out this collection of individuals two (Timothy J. and Thelma J.) are still functioning. In order to support the directors in their duties, the firm has been utilizing the skillset of Thelma J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					151 111	105 910	94 732	11 266	66 095	215 023	69 069	116 023
Current Assets	707 077	601 112	541 117	497 560	550 124	611 906	510 145	423 639	504 518	660 591	697 051	749 183
Debtors	263 981	284 397	253 100	195 712	133 791	156 049	184 600	119 912	59 327	22 212	29 749	55 005
Net Assets Liabilities					416 638	420 217	269 104	212 296	112 505	143 573	77 035	77 485
Property Plant Equipment					116 320	108 270	93 110	110 670	100 208	90 990	103 943	79 138
Total Inventories					265 222	349 947	230 813	292 461	379 096	423 356	598 233	578 155
Other Debtors									11 978	429	19 908	20 079
Cash Bank In Hand	301 096	125 217	112 847	114 078	151 111
Net Assets Liabilities Including Pension Asset Liability	653 596	583 216	535 895	439 233	416 638
Stocks Inventory	142 000	191 498	175 170	187 770	265 222
Tangible Fixed Assets	105 160	129 140	136 885	135 660	116 320

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	652 596	582 216	534 895	438 233	415 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					235 785	253 180	268 340	281 513	295 733	278 668	301 113	292 050
Additions Other Than Through Business Combinations Property Plant Equipment						9 345		30 733	3 758
Average Number Employees During Period					15	17	17	18	17	15	15	15
Bank Overdrafts					87 850	163 284	203 253	139 303	2 889
Creditors					249 906	299 959	334 151	292 788	492 221	40 734	57 638	39 304
Finance Lease Liabilities Present Value Total								7 306	7 306		28 471	20 137
Fixed Assets	105 260	129 240	136 985	135 760	116 420	108 270
Increase From Depreciation Charge For Year Property Plant Equipment						17 395	15 160	13 173	14 220	15 272	22 924	15 816
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings					100	100
Net Current Assets Liabilities	556 062	462 122	404 006	303 473	300 218	311 947	175 994	130 851	12 297	93 317	30 730	37 651
Other Creditors					20 549	15 540	8 865	551	302 277	445 866	561 633	442 634
Property Plant Equipment Gross Cost					352 105	361 450	361 450	392 183	395 941	369 658	405 056	371 188
Taxation Social Security Payable					34 583	18 404	42 099	52 245	34 686
Total Assets Less Current Liabilities	661 322	591 362	540 991	439 233			269 104	241 521	112 505	184 307	134 673	116 789
Trade Creditors Trade Payables					106 924	102 731	79 934	93 383	102 370	97 701	66 938	201 801
Trade Debtors Trade Receivables					133 791	156 049	184 600	119 912	47 349	21 783	29 320	34 926
Amount Specific Advance Or Credit Directors								429	429	429
Bank Borrowings									50 000	49 067	39 167
Bank Borrowings Overdrafts									52 889	40 734	29 167	19 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment										32 337	479	24 879
Disposals Property Plant Equipment										61 857	17 302	36 629
Increase Decrease In Property Plant Equipment											41 663
Other Remaining Borrowings									267 304	436 426	530 031
Other Taxation Social Security Payable									34 685	15 374	21 446	42 067
Total Additions Including From Business Combinations Property Plant Equipment										35 574	52 700	2 761
Total Borrowings									320 193	485 493	552 829	428 838
Capital Employed	653 596	583 216	535 895	439 233	416 638
Creditors Due Within One Year	151 015	138 990	137 111	194 087	249 906
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 726	8 146	5 096
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		56 297	35 305	28 584	23 140
Tangible Fixed Assets Cost Or Valuation	326 237	339 942	359 934	374 728	352 105
Tangible Fixed Assets Depreciation	221 077	210 802	223 049	239 068	235 785
Tangible Fixed Assets Depreciation Charged In Period		19 477	20 420	16 589	17 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 752	8 173	570	21 153
Tangible Fixed Assets Disposals		42 592	15 313	13 790	45 763

Company staff

Thelma J.

Role: Secretary

Latest update: 18 February 2024

Timothy J.

Role: Director

Appointed: 12 April 2002

Latest update: 18 February 2024

Thelma J.

Role: Director

Appointed: 18 May 1991

Latest update: 18 February 2024

People with significant control

Thelma J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Thelma J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	27 April 2015
Annual Accounts 27.11.2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27.11.2015
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 May 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Sidney Jackson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thelma J.

Timothy J.

Thelma J.

Sidney J.

People with significant control

Thelma J.

Accounts Documents

Company Vehicle Operator Data

Wilmslow Road Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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