W.& H.jackson Limited in Gainsborough, DN21 3PT

Description

Data updated on: 01-11-2023

00557932 - reg. no. assigned to W.& H.jackson Limited. This firm was registered as a Private Limited Company on 1955-11-29. This firm has been present on the British market for the last sixty nine years. This firm can be contacted at 17 Scotter Road Laughton in Gainsborough. It's post code assigned to this location is DN21 3PT. The enterprise's principal business activity number is 1110: Growing of cereals (except rice), leguminous crops and oil seeds. The firm's latest accounts cover the period up to Thursday 5th January 2023 and the most current confirmation statement was submitted on Saturday 1st April 2023.

Due to this specific enterprise's growth, it became unavoidable to choose additional directors: Judith J., Adele J. and Michael J. who have been supporting each other since 2022-11-01 for the benefit of this specific business. In addition, the managing director's responsibilities are backed by a secretary - Barbara J., who was selected by this specific business twenty nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-05	2013-01-05	2014-01-05	2015-01-05	2016-01-05	2017-01-05	2018-01-05	2019-01-05	2020-01-05	2021-01-05	2022-01-05	2023-01-05	2024-01-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	917 073	1 003 254	1 075 375	1 077 970	1 081 384

Balance Sheet
Cash Bank In Hand	377 431	451 229	478 275	463 582	380 492
Cash Bank On Hand					380 492	463 530	541 331	599 914	672 453	709 631	747 628	821 604	993 973
Current Assets	617 399	713 782	741 603	710 751	737 000	793 782	829 314	884 868	992 645	1 009 273	1 070 608	1 210 386	1 234 047
Debtors	44 711	26 687	31 305	26 251	137 322	137 691	72 593	67 111	142 114	145 327	132 386	123 627	60 547
Net Assets Liabilities					1 081 384	1 100 570	1 136 440	1 159 041	1 241 632	1 278 190	1 308 588	1 422 803	1 428 970
Net Assets Liabilities Including Pension Asset Liability	917 073	1 003 254	1 075 375	1 077 970	1 081 384
Other Debtors					74 880	69 640	64 840	7 071	10 309	11 040	18 206	23 219	27 073
Property Plant Equipment					442 905	406 750	442 625	403 903	378 305	353 885	319 957	314 933	308 911
Stocks Inventory	195 257	235 866	232 023	220 918	219 186
Tangible Fixed Assets	409 968	395 704	428 845	459 866	442 905
Total Inventories					219 186	192 561	215 390	217 843	178 078	154 315	190 594	265 155	179 527

Capital & Reserves
Called Up Share Capital	19 200	19 200	19 200	19 200	19 200
Profit Loss Account Reserve	897 873	984 054	1 056 175	1 058 770	1 062 184
Shareholder Funds	917 073	1 003 254	1 075 375	1 077 970	1 081 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					772 685	824 556	849 384	902 453	953 903	993 966	1 022 108	1 044 693	1 069 315
Average Number Employees During Period						5	5	5	5	5	4	3	3
Creditors					1 612	1 612	29 612	14 000	81 818	41 038	44 348	65 134	68 680
Creditors Due After One Year	1 612	1 612	1 612	1 612	1 612
Creditors Due Within One Year	67 854	64 958	41 550	30 027	37 489
Debtors Due After One Year					-74 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 647				7 298	10 509	9 343
Disposals Property Plant Equipment							71 500				11 995	15 439	9 650
Finance Lease Liabilities Present Value Total							28 000	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment						51 871	59 475	53 069	51 450	40 063	35 440	33 094	33 965
Net Current Assets Liabilities	549 545	648 824	700 053	680 724	699 511	747 110	779 397	820 136	910 827	968 235	1 026 260	1 145 252	1 165 367
Number Shares Allotted		19 200	19 200	19 200	19 200
Number Shares Issued Fully Paid									1 612	1 612	1 612	1 612	1 612
Other Creditors					1 612	1 612	1 612	19 176	24 835	19 265	19 925	25 050	25 330
Other Taxation Social Security Payable					17 159	27 644	17 582	20 687	35 906	21 538	22 123	39 863	43 350
Par Value Share		1	1	1	1				1	1	1	1	1
Property Plant Equipment Gross Cost					1 215 590	1 231 306	1 292 009	1 306 356	1 332 208	1 347 851	1 342 065	1 359 626	1 378 226
Provisions For Liabilities Balance Sheet Subtotal					59 420	51 678	55 970	50 998	47 500	43 930	37 629	37 382	45 308
Provisions For Liabilities Charges	40 828	39 662	51 911	61 008	59 420
Share Capital Allotted Called Up Paid	19 200	19 200	19 200	19 200	19 200
Tangible Fixed Assets Additions		32 109	80 698	90 671	53 254
Tangible Fixed Assets Cost Or Valuation	1 141 493	1 158 102	1 152 650	1 195 571	1 215 590
Tangible Fixed Assets Depreciation	731 525	762 398	723 805	735 705	772 685
Tangible Fixed Assets Depreciation Charged In Period		40 873	19 207	43 150	54 215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 000	57 800	31 250	17 235
Tangible Fixed Assets Disposals		15 500	86 150	47 750	33 235
Total Additions Including From Business Combinations Property Plant Equipment						15 716	132 203	14 347	25 852	15 643	6 209	33 000	28 250
Total Assets Less Current Liabilities	959 513	1 044 528	1 128 898	1 140 590	1 142 416	1 153 860	1 222 022	1 224 039	1 289 132	1 322 120	1 346 217	1 460 185	1 474 278
Trade Creditors Trade Payables					11 605	10 253	9 269	10 869	7 077	235	2 300	221
Trade Debtors Trade Receivables					59 943	66 626			20 925	23 408	3 300	17 028	33 474

Company staff

Judith J.

Role: Director

Appointed: 01 November 2022

Latest update: 4 March 2024

Adele J.

Role: Director

Appointed: 01 November 2022

Latest update: 4 March 2024

Barbara J.

Role: Secretary

Appointed: 07 June 1995

Latest update: 4 March 2024

Michael J.

Role: Director

Appointed: 19 November 1991

Latest update: 4 March 2024

John J.

Role: Director

Resigned: 15 February 2021

Latest update: 4 March 2024

Barbara J.

Role: Director

Appointed: 19 November 1991

Resigned: 17 May 1995

Latest update: 4 March 2024

John J.

Role: Secretary

Appointed: 19 November 1991

Resigned: 07 June 1995

Latest update: 4 March 2024

People with significant control

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

Michael J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

John J.

Notified on 6 April 2016

Ceased on 15 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 October 2024
Account last made up date	05 January 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	06 January 2014
End Date For Period Covered By Report	05 January 2015
Date Approval Accounts	2 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	06 January 2015
End Date For Period Covered By Report	05 January 2016
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 January 2016
End Date For Period Covered By Report	05 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 January 2017
End Date For Period Covered By Report	05 January 2018
Annual Accounts
Start Date For Period Covered By Report	06 January 2018
End Date For Period Covered By Report	05 January 2019
Annual Accounts
Start Date For Period Covered By Report	06 January 2019
End Date For Period Covered By Report	05 January 2020
Annual Accounts
Start Date For Period Covered By Report	06 January 2020
End Date For Period Covered By Report	05 January 2021
Annual Accounts
Start Date For Period Covered By Report	06 January 2021
End Date For Period Covered By Report	05 January 2022
Annual Accounts
Start Date For Period Covered By Report	06 January 2022
End Date For Period Covered By Report	05 January 2023
Annual Accounts
Start Date For Period Covered By Report	06 January 2023
End Date For Period Covered By Report	05 January 2024
Annual Accounts 15 March 2013
End Date For Period Covered By Report	05 January 2013
Date Approval Accounts	15 March 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	05 January 2014
Date Approval Accounts	28 February 2014

W.& H.jackson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith J.

Adele J.

Barbara J.

Michael J.

John J.

Barbara J.

John J.

People with significant control

Michael J.

John J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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