The Jacksons Boat Ltd Ltd in Ness, CH64 8TP

Description

Data updated on: 01-11-2023

09877090 is the registration number used by The Jacksons Boat Ltd Ltd. The firm was registered as a Private Limited Company on 2015-11-18. The firm has been on the market for the last 9 years. The firm may be reached at Oak Tree Court Business Centre Oak Tree Court Mill Lane in Ness. The office's postal code assigned is CH64 8TP. The firm name is The Jacksons Boat Ltd Ltd. This firm's former clients may know this firm also as The Jacksons Boat Sale, which was used until 2016-03-25. This firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. 30th November 2021 is the last time company accounts were filed.

Within the limited company, the full extent of director's obligations have so far been fulfilled by Christopher H. who was formally appointed in 2015.

Christopher H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
The Jacksons Boat Ltd Ltd 2016-03-25
The Jacksons Boat Sale Ltd 2015-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	24 065

Balance Sheet
Cash Bank On Hand		1 790	3 983	3 182
Current Assets	46 576	41 623	72 924	55 897	94 415	103 024	85 762
Debtors	36 675	30 620	53 040	42 268
Net Assets Liabilities	24 065	51 691	41 442	45 281	22 942	28 566	-12 987
Other Debtors		25 127	47 299	36 394
Property Plant Equipment		44 741	33 556	32 031
Total Inventories		11 955	15 901	10 447
Cash Bank In Hand	1 753
Net Assets Liabilities Including Pension Asset Liability	24 065
Stocks Inventory	8 148
Tangible Fixed Assets	24 469

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	24 064
Shareholder Funds	24 065

Other Financial Data
Version Production Software				2 020	2 022
Accrued Liabilities		8 551	4 171	2 174
Accrued Liabilities Not Expressed Within Creditors Subtotal	30 298	8 551		2 174	8 107	9 732
Accumulated Depreciation Impairment Property Plant Equipment		23 069	34 254	44 931
Additions Other Than Through Business Combinations Property Plant Equipment				9 152
Average Number Employees During Period				14	17	13	13
Creditors	19 748	29 260	65 038	42 647	89 461	78 158	112 765
Finished Goods Goods For Resale		11 955	15 901	10 447
Fixed Assets	24 469	44 741		32 031	26 095	47 836	42 016
Increase From Depreciation Charge For Year Property Plant Equipment			11 185	10 677
Net Current Assets Liabilities	29 894	15 501	7 886	15 424	44 954	25 981	-27 003
Prepayments Accrued Income		3 138	2 427	2 960
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 066	3 138		2 960		1 115
Property Plant Equipment Gross Cost		67 810	67 810	76 962
Taxation Social Security Payable		7 348	22 730	6 013
Total Assets Less Current Liabilities	54 363	60 242		47 455	31 049	73 817	15 013
Trade Creditors Trade Payables		21 863	38 137	34 460
Trade Debtors Trade Receivables		2 355	3 314	2 914
Accruals Deferred Income	30 298
Creditors Due Within One Year	19 748
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	32 625
Tangible Fixed Assets Cost Or Valuation	32 625
Tangible Fixed Assets Depreciation	8 156
Tangible Fixed Assets Depreciation Charged In Period	8 156

Company staff

Christopher H.

Role: Director

Appointed: 18 November 2015

Latest update: 29 January 2024

People with significant control

Christopher H.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-11-18
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

The Jacksons Boat Ltd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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