T Jackman Catering Ltd in Didcot, OX11 8SX

Description

Data updated on: 01-11-2023

This business is known as T Jackman Catering Ltd. This firm was started fourteen years ago and was registered with 07134435 as the registration number. This particular headquarters of the firm is located in Didcot. You may visit them at 18 Green Road. This business's registered with SIC code 56290: Other food services. T Jackman Catering Limited reported its latest accounts for the period that ended on 2022/02/28. Its latest confirmation statement was submitted on 2023/01/25.

There's a single managing director at the moment supervising the following business, specifically Tracy P. who has been executing the director's responsibilities since 2010-01-25.

Tracy J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224	-79	-4 893	-3 967	404	1 910

Balance Sheet
Cash Bank In Hand	973	2 734		1 419	2 907	13 080
Cash Bank On Hand						13 080	6 641	5 125	5 075	2 311	4 293	4 455	4 010
Current Assets	5 784	6 534	3 278	2 661	5 004	13 080			5 075	3 311	6 293	10 455	12 881
Debtors	4 811	3 800	3 278	1 242	2 097					1 000	2 000	6 000	8 871
Intangible Fixed Assets	6 400	4 800	3 200	1 600
Net Assets Liabilities						1 910	3 500	1 579	412	231	429	357	1 261
Net Assets Liabilities Including Pension Asset Liability	224	-79	-4 893	-3 967	404	1 910
Other Debtors										1 000		4 000	4 000
Property Plant Equipment						3 217	3 153	2 995	2 684	2 148	1 720	1 374
Tangible Fixed Assets	2 400	4 544	3 822	3 701	2 192	3 217

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	223	-80	-4 894	-3 968	403	1 909
Shareholder Funds	224	-79	-4 893	-3 967	404	1 910

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 000	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						3 565	4 273	5 011	5 638	6 174	6 602	6 948	7 223
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts													366
Creditors						14 001	5 900	6 177	7 027	4 998	7 257	11 211	12 510
Creditors Due Within One Year		15 406	15 193	11 493	6 633	14 001
Fixed Assets	8 800	9 344	7 022	5 301	2 192	3 217	3 153	2 995	2 684	2 148	1 720	1 374	1 099
Increase From Depreciation Charge For Year Property Plant Equipment							708	738	627	536	428	346	275
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200	4 800	6 400	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-8 576	-8 872	-11 915	-8 832	-1 629	-921	741	-1 052	-1 952	-1 687	-964	-756	371
Number Shares Allotted			1	1	1	1
Other Creditors						6 512	1 460	2 057	3 327	2 097	2 499	2 671	3 079
Other Taxation Social Security Payable						6 435	3 872	3 820	3 400	2 601	4 458	8 240	8 765
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 782	7 426	8 006	8 322	8 322	8 322	8 322
Provisions For Liabilities Balance Sheet Subtotal						386	394	364	320	230	327	261	209
Provisions For Liabilities Charges	0	551		436	159	386
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 999	300	864		1 619
Tangible Fixed Assets Cost Or Valuation	3 000	5 999	6 299	7 163	5 163	6 782
Tangible Fixed Assets Depreciation	600	1 455	2 477	3 462	2 971	3 565
Tangible Fixed Assets Depreciation Charged In Period			1 022	985	548	594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 039
Tangible Fixed Assets Disposals					2 000
Total Additions Including From Business Combinations Property Plant Equipment							644	580	316
Total Assets Less Current Liabilities	224	472	-4 893	-3 531	563	2 296	3 894	1 943	732	461	756	618	1 470
Trade Creditors Trade Payables						1 054	568	300	300	300	300	300	300
Trade Debtors Trade Receivables											2 000	2 000	4 871
Creditors Due Within One Year Total Current Liabilities	14 360	15 406
Tangible Fixed Assets Depreciation Charge For Period		855

Company staff

Tracy P.

Role: Director

Appointed: 25 January 2010

Latest update: 29 January 2024

People with significant control

Tracy J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 August 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

T Jackman Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy P.

People with significant control

Tracy J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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T Jackman Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy P.

People with significant control

Tracy J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016