Wl Jackson Ltd in Wakefield, WF1 1UL

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Wl Jackson Ltd. This company was founded ten years ago and was registered with 08885657 as its registration number. The head office of this firm is located in Wakefield. You may find them at 43 Charlotte Street. This business's declared SIC number is 31030 - Manufacture of mattresses. The firm's latest financial reports cover the period up to 2023-02-28 and the most recent confirmation statement was filed on 2023-05-07.

As the information gathered suggests, this firm was founded ten years ago and has been steered by eight directors, out of whom four (Ismail L., Fakir L., Firoza L. and Ismail M.) are still listed as current directors.

Firoza L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 758	-1 414	3 962

Balance Sheet
Cash Bank On Hand							76 869	51 579	97 514
Current Assets	32 210	42 478	88 025	89 949	84 060	123 158	120 891	86 207	151 831
Debtors	1 805	4 788					33 491	14 878	37 817
Net Assets Liabilities			3 962	45 910	80 445	94 038	92 286	71 190	106 425
Other Debtors							1 640	10 000	5 000
Property Plant Equipment							24 465	16 536	12 763
Total Inventories							10 530	19 750	16 500
Cash Bank In Hand	7 530	13 910
Net Assets Liabilities Including Pension Asset Liability	-1 758	-1 414	3 962
Stocks Inventory	22 875	23 780
Tangible Fixed Assets	23 900	19 045

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 858	-1 514
Shareholder Funds	-1 758	-1 414	3 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							19 505	25 234	29 007
Average Number Employees During Period					4	6	8	8	7
Creditors			54 243	48 666	23 039	44 391	53 070	31 553	58 169
Dividend Declared Payable									8 000
Increase From Depreciation Charge For Year Property Plant Equipment								4 912	3 773
Net Current Assets Liabilities	19 342	24 541	33 782	41 283	61 021	78 767	67 821	54 654	93 662
Other Creditors							8 636	4 467	8 632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-817
Other Disposals Property Plant Equipment								2 200
Property Plant Equipment Gross Cost							43 970	41 770	41 770
Taxation Social Security Payable							10 042	1 085	6 199
Trade Creditors Trade Payables							26 777	15 316	22 456
Trade Debtors Trade Receivables							31 851	4 878	32 817
Value-added Tax Payable							7 614	10 685	12 882
Fixed Assets	23 900	19 045	15 180	18 627	19 424	15 271	24 465
Total Assets Less Current Liabilities	43 242	43 586	48 962	59 910	80 445	94 038	92 286
Creditors Due After One Year	45 000	45 000	45 000
Creditors Due Within One Year	12 868	17 937	54 243
Tangible Fixed Assets Additions	30 000
Tangible Fixed Assets Cost Or Valuation	30 000	30 000
Tangible Fixed Assets Depreciation	6 100	10 955
Tangible Fixed Assets Depreciation Charged In Period	6 100	4 855