The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Thompson, Phillip Matthew
    Banker born in April 1978
    Individual (1 offspring)
    Officer
    2020-01-17 ~ now
    OF - director → CIF 0
  • 2
    Thompson, Gary Lawrence
    Director born in April 1967
    Individual (11 offsprings)
    Officer
    2000-01-25 ~ now
    OF - director → CIF 0
    Mr Gary Thompson
    Born in April 1967
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Venus, Michael Kenneth Charles
    Accountant born in November 1953
    Individual (12 offsprings)
    Officer
    2000-01-25 ~ now
    OF - director → CIF 0
    Venus, Michael Kenneth Charles
    Accountant
    Individual (12 offsprings)
    Officer
    2000-01-25 ~ now
    OF - secretary → CIF 0
    Mr Michael Kenneth Charles Venus
    Born in November 1953
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Small, Stuart
    Operations Manager born in January 1972
    Individual (1 offspring)
    Officer
    2018-01-01 ~ now
    OF - director → CIF 0
  • 5
    Venus, Adam Benardout
    Company Director born in April 1982
    Individual (3 offsprings)
    Officer
    2020-01-17 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-01-25 ~ 2000-01-25
    PE - nominee-secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2000-01-25 ~ 2000-01-25
    PE - nominee-director → CIF 0
parent relation
Company in focus

JACKSON'S ART SUPPLIES LTD.

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
180,099 GBP2023-12-31
197,388 GBP2022-12-31
Property, Plant & Equipment
1,529,948 GBP2023-12-31
1,618,631 GBP2022-12-31
Fixed Assets - Investments
428 GBP2023-12-31
209,695 GBP2022-12-31
Fixed Assets
1,710,475 GBP2023-12-31
2,025,714 GBP2022-12-31
Total Inventories
4,726,552 GBP2023-12-31
4,643,878 GBP2022-12-31
Debtors
4,153,443 GBP2023-12-31
3,810,297 GBP2022-12-31
Cash at bank and in hand
3,567,856 GBP2023-12-31
5,178,513 GBP2022-12-31
Current Assets
12,447,851 GBP2023-12-31
13,632,688 GBP2022-12-31
Creditors
Current
2,258,722 GBP2023-12-31
5,001,877 GBP2022-12-31
Net Current Assets/Liabilities
10,189,129 GBP2023-12-31
8,630,811 GBP2022-12-31
Total Assets Less Current Liabilities
11,899,604 GBP2023-12-31
10,656,525 GBP2022-12-31
Net Assets/Liabilities
11,802,258 GBP2023-12-31
10,541,124 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
120 GBP2021-12-31
Retained earnings (accumulated losses)
11,802,138 GBP2023-12-31
10,541,004 GBP2022-12-31
8,209,657 GBP2021-12-31
Equity
11,802,258 GBP2023-12-31
10,541,124 GBP2022-12-31
8,209,777 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-100,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,261,134 GBP2023-01-01 ~ 2023-12-31
2,431,347 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,261,134 GBP2023-01-01 ~ 2023-12-31
2,431,347 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1282023-01-01 ~ 2023-12-31
1182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
40,500 GBP2023-12-31
40,500 GBP2022-12-31
Computer software
275,005 GBP2023-12-31
265,709 GBP2022-12-31
Intangible Assets - Gross Cost
315,505 GBP2023-12-31
306,209 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,500 GBP2023-12-31
40,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
135,406 GBP2023-12-31
108,821 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
26,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,519,103 GBP2023-12-31
1,519,103 GBP2022-12-31
Furniture and fittings
705,699 GBP2023-12-31
678,946 GBP2022-12-31
Computers
189,369 GBP2023-12-31
175,020 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,414,171 GBP2023-12-31
2,373,069 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-123,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-123,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,061 GBP2023-12-31
110,012 GBP2022-12-31
Furniture and fittings
618,360 GBP2023-12-31
556,119 GBP2022-12-31
Computers
123,802 GBP2023-12-31
88,307 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
884,223 GBP2023-12-31
754,438 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,049 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
63,294 GBP2023-01-01 ~ 2023-12-31
Computers
35,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,838 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,377,042 GBP2023-12-31
1,409,091 GBP2022-12-31
Furniture and fittings
87,339 GBP2023-12-31
122,827 GBP2022-12-31
Computers
65,567 GBP2023-12-31
86,713 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
428 GBP2023-12-31
428 GBP2022-12-31
Investments in Group Undertakings
428 GBP2023-12-31
428 GBP2022-12-31
Merchandise
4,726,552 GBP2023-12-31
4,643,878 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
403,304 GBP2023-12-31
1,260,590 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,978,640 GBP2023-12-31
1,159,696 GBP2022-12-31
Other Debtors
Current
145,899 GBP2023-12-31
1,078,074 GBP2022-12-31
Prepayments/Accrued Income
Current
625,600 GBP2023-12-31
311,937 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
4,153,443 GBP2023-12-31
3,810,297 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,080,290 GBP2023-12-31
2,888,326 GBP2022-12-31
Amounts owed to group undertakings
Current
57 GBP2022-12-31
Corporation Tax Payable
Current
322,085 GBP2023-12-31
373,220 GBP2022-12-31
Other Taxation & Social Security Payable
Current
260,110 GBP2023-12-31
278,978 GBP2022-12-31
Other Creditors
Current
11,334 GBP2023-12-31
Accrued Liabilities
Current
425,120 GBP2023-12-31
1,138,089 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
98,500 GBP2023-12-31
98,500 GBP2022-12-31
Between one and five year
218,208 GBP2023-12-31
316,708 GBP2022-12-31
All periods
316,708 GBP2023-12-31
415,208 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
97,346 GBP2023-12-31
115,401 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,261,134 GBP2023-01-01 ~ 2023-12-31

Related profiles found in government register
  • JACKSON'S ART SUPPLIES LTD.
    Info
    Registered number 03913002
    1 Farleigh Place, Farleigh Road, London N16 7SX
    Private Limited Company incorporated on 2000-01-25 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
  • JACKSON'S ART SUPPLIES LTD
    S
    Registered number 03913002
    1 Farleigh Place, Farleigh Road, London, England, N16 7SX
    Private Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 Farleigh Place, Farleigh Road, London, England
    Corporate (3 parents)
    Person with significant control
    2024-02-22 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.