W.h. Jackson Limited in Lancs, FY1 6BZ

Description

Data updated on: 01-11-2023

W.h. Jackson has been operating in this business for eighty eight years. Registered under company registration number 00316574, this company is classified as a Private Limited Company. You can reach the office of the firm during its opening times under the following location: 3/5 Haig Road Blackpool, FY1 6BZ Lancs. Established as W.h.jackson(glass Bottles), this business used the business name up till Thu, 2nd Mar 2006, when it was changed to W.h. Jackson Limited. The enterprise's declared SIC number is 47520 which stands for Retail sale of hardware, paints and glass in specialised stores. The business most recent annual accounts describe the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was filed on Wednesday 10th May 2023.

As stated, this particular firm was formed in Fri, 17th Jul 1936 and has so far been managed by three directors, out of whom two (Karen P. and Neil P.) are still functioning. In order to support the directors in their duties, this particular firm has been utilizing the skills of Karen P. as a secretary since July 2013.

Previous company's names
W.h. Jackson Limited 2006-03-02
W.h.jackson(glass Bottles)limited 1936-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 433	133 450	197 443	186 661	185 960	189 868	196 974

Balance Sheet
Current Assets	324 616	317 647	334 809	341 823	372 148	362 520	334 375	362 257	315 564	294 100	298 177	331 279	299 764
Net Assets Liabilities							196 974	215 993	195 781	187 431	179 702	184 568	179 386
Cash Bank In Hand	154 226	153 906	167 393	168 108	203 439	200 618
Debtors	57 900	53 035	55 174	58 973	64 569	55 516
Intangible Fixed Assets	45 000	42 000	39 000	36 000	33 000	30 000
Net Assets Liabilities Including Pension Asset Liability	150 433	133 450	197 443	186 661	185 960	189 868	196 974
Stocks Inventory	112 490	110 706	112 242	114 742	104 140	106 386
Tangible Fixed Assets	17 610	15 923	88 125	86 906	86 838	85 812

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	150 333	133 350	123 707	112 925	112 224	116 128
Shareholder Funds	150 433	133 450	197 443	186 661	185 960	189 868	196 974

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-2 590	-2 680	-2 950
Average Number Employees During Period									195 781	4	4	4	4
Creditors							249 341	255 269	225 038	208 285	218 315	240 145	209 926
Fixed Assets	62 610	57 923	127 125	122 906	119 838	115 812	111 940	109 005	105 255	101 616	99 840	96 114	92 498
Net Current Assets Liabilities	324 616	75 527	70 318	63 755	66 122	74 056	85 034	106 988	90 526	85 815	79 862	91 134	89 838
Total Assets Less Current Liabilities	387 226	133 450	197 443	186 661	185 960	189 868	196 974	215 993	195 781	187 431	179 702	187 248	182 336
Creditors Due After One Year Total Noncurrent Liabilities	236 793	242 120
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Cost Or Valuation	22 249	22 249	95 885	95 885	97 023	97 023
Tangible Fixed Assets Depreciation	4 639	6 326	7 760	8 979	10 185	11 211
Tangible Fixed Assets Depreciation Charge For Period		1 687
Creditors Due Within One Year		242 120	264 491	278 068	306 026	288 464	249 341
Revaluation Reserve			73 636	73 636	73 636	73 636
Tangible Fixed Assets Additions					1 138
Tangible Fixed Assets Depreciation Charged In Period			1 434	1 219	1 206	1 026
Tangible Fixed Assets Increase Decrease From Revaluations			73 636

Company staff

Karen P.

Role: Secretary

Appointed: 26 July 2013

Latest update: 18 March 2024

Karen P.

Role: Director

Appointed: 07 July 2006

Latest update: 18 March 2024

Neil P.

Role: Director

Appointed: 15 May 1991

Latest update: 18 March 2024

People with significant control

Neil P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Neil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 July 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 15 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015

W.h. Jackson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Karen P.

Neil P.

Joyce P.

Joyce P.

People with significant control

Neil P.

Accounts Documents

Company filings

Filing category

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