Property, Plant & Equipment
103,354 GBP2024-03-31
115,281 GBP2023-03-31
Total Inventories
194,693 GBP2024-03-31
85,000 GBP2023-03-31
Debtors
276,879 GBP2024-03-31
324,672 GBP2023-03-31
Cash at bank and in hand
312,518 GBP2024-03-31
189,519 GBP2023-03-31
Current Assets
784,090 GBP2024-03-31
599,191 GBP2023-03-31
Net Current Assets/Liabilities
165,770 GBP2024-03-31
105,558 GBP2023-03-31
Total Assets Less Current Liabilities
269,124 GBP2024-03-31
220,839 GBP2023-03-31
Creditors
Amounts falling due after one year
-13,333 GBP2024-03-31
-23,336 GBP2023-03-31
Net Assets/Liabilities
247,149 GBP2024-03-31
190,853 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
191,089 GBP2024-03-31
191,089 GBP2023-03-31
Furniture and fittings
123,667 GBP2024-03-31
121,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
314,756 GBP2024-03-31
312,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122,303 GBP2024-03-31
114,659 GBP2023-03-31
Furniture and fittings
89,099 GBP2024-03-31
82,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,402 GBP2024-03-31
197,658 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,644 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
68,786 GBP2024-03-31
76,430 GBP2023-03-31
Furniture and fittings
34,568 GBP2024-03-31
38,851 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
264,937 GBP2024-03-31
314,251 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,942 GBP2024-03-31
10,421 GBP2023-03-31
Debtors
Amounts falling due within one year
276,879 GBP2024-03-31
324,672 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,743 GBP2024-03-31
15,517 GBP2023-03-31
Other Creditors
Amounts falling due within one year
574,088 GBP2024-03-31
457,688 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
9,489 GBP2024-03-31
10,428 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,333 GBP2024-03-31
23,336 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
JACKSONS ACCOUNTANTS (MIDLANDS) LIMITED
InfoJACKSONS 107 LIMITED - 2002-04-03
Registered number 04382256Deansfield House, 98 Lancaster Road, Newcastle Under Lyme, Staffordshire ST5 1DS
PRIVATE LIMITED COMPANY incorporated on 2002-02-26 (24 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-22
CIF 0JACKSONS SECRETARIES LIMITED
SRegistered number 04382256
98, Lancaster Road, Newcastle, Staffordshire, United Kingdom, ST5 1DS
ENGLAND AND WALES
CIF 1 JACKSONS ACCOUNTANTS
SRegistered number 4382256
98, Lancaster Road, Newcastle Upon Lyme, United Kingdom, ST5 1DS
UNITED KINGDOM
CIF 2 JACKSONS CHARTERED ACCOUNTANTS
SRegistered number 04382256
98, Lancaster Road, Newcastle, Staffordshire, United Kingdom, ST5 1DS
ENGLAND
CIF 3 JACKSONS
SRegistered number 04382256
98, Lancaster Road, Newcastle, Staffordshire, United Kingdom, ST5 1DS
ENGLAND
CIF 4 UK
CIF 5