T.f.jackson Properties Ltd in Derbyshire, SK17 6SB

Description

Data updated on: 01-11-2023

The company is known as T.f.jackson Properties Ltd. This firm was established twenty one years ago and was registered under 04772944 as the registration number. This particular office of this company is situated in Derbyshire. You may visit it at 6 Manchester Road, Buxton. This company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest filed accounts documents cover the period up to 31st March 2023 and the most recent annual confirmation statement was submitted on 20th May 2023.

As found in the company's register, since 2003-06-01 there have been two directors: Susan J. and Thomas J.. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Susan J. as a secretary since June 2003.

Executives with significant control over the firm are: Thomas J. owns over 1/2 to 3/4 of company shares . Susan J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280 179	338 862	292 682	296 166	305 737	370 971

Balance Sheet
Cash Bank In Hand	19 279	34 863	31 001	56 892	750 403	136 267
Cash Bank On Hand						136 267	169 704	68 800	18 985	98 997	517 524	952 226	822 037
Current Assets	89 341	133 382	130 792	194 895	905 420	286 120	431 088	250 546	188 316	269 365	686 306	1 130 336	1 003 108
Debtors	70 062	98 519	99 791	138 003	155 017	149 853	261 384	181 746	169 331	170 368	168 782	178 110	181 071
Net Assets Liabilities						370 971	561 622	426 338	3 401 968	3 324 070	5 486 574	5 896 592	5 944 996
Net Assets Liabilities Including Pension Asset Liability	280 179	338 862	292 682	296 166	305 737	370 971
Other Debtors						129 853	146 646	157 032	162 422	168 782	168 782	178 110	178 110
Property Plant Equipment						2 916 677	3 566 291	3 815 255	4 162 734	5 614 180	5 762 753	5 593 790	5 637 673
Tangible Fixed Assets	2 124 363	2 129 875	2 134 455	2 132 202	2 172 182	2 916 677

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	280 079	338 762	292 482	295 966	305 537	370 771
Shareholder Funds	280 179	338 862	292 682	296 166	305 737	370 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 684	59 654	124 396	166 342	217 105	258 741	258 178	282 796
Average Number Employees During Period							1	1	1	1	1	4	6
Creditors						1 941 161	2 560 566	2 752 888	8 647	1 686 587	928 565	799 925	668 516
Creditors Due After One Year	1 062 994	1 062 994	1 106 994	1 236 917	1 935 022	1 941 161
Creditors Due Within One Year	870 531	861 401	865 571	794 014	836 843	876 056
Debtors Due After One Year	-70 062	-98 519	-99 791	-113 343	-128 343	-129 853
Dividends Paid							24 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 970	64 742	41 946	50 763	41 636	25 884	24 618
Net Current Assets Liabilities	-781 190	-728 019	-734 779	-599 119	68 577	-589 936	-431 688	-601 952	-714 644	-566 048	-242 259	330 411	334 592
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss							214 651
Property Plant Equipment Gross Cost						2 965 361	3 625 945	3 939 651	4 329 076	5 831 285	6 021 494	5 851 968	5 920 469
Provisions For Liabilities Balance Sheet Subtotal						14 609	12 415	34 077	37 475	37 475	33 920	27 609	27 269
Provisions For Liabilities Charges						14 609
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		12 185	10 955	3 700	45 410	757 407
Tangible Fixed Assets Cost Or Valuation	2 135 704	2 147 889	2 158 844	2 162 544	2 207 954	2 965 361
Tangible Fixed Assets Depreciation	11 341	18 014	24 389	30 342	35 772	48 684
Tangible Fixed Assets Depreciation Charged In Period		6 673	6 375	5 953	5 430	12 912
Total Additions Including From Business Combinations Property Plant Equipment							660 584	313 706	389 425	1 502 209	190 209	361 478	68 501
Total Assets Less Current Liabilities	1 343 173	1 401 856	1 399 676	1 533 083	2 240 759	2 326 741	3 134 603	3 213 303	3 448 090	5 048 132	5 520 494	5 924 201	5 972 265
Disposals Decrease In Depreciation Impairment Property Plant Equipment												26 447
Disposals Property Plant Equipment												531 004

Company staff

Susan J.

Role: Secretary

Appointed: 01 June 2003

Latest update: 15 February 2024

Susan J.

Role: Director

Appointed: 01 June 2003

Latest update: 15 February 2024

Thomas J.

Role: Director

Appointed: 01 June 2003

Latest update: 15 February 2024

People with significant control

Thomas J.

Notified on 19 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Susan J.

Notified on 19 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 25th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25th September 2015
Annual Accounts 20th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

T.f.jackson Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Susan J.

Thomas J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Thomas J.

Susan J.

Accounts Documents

Company filings

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