JACKSONS WAREHOUSE LTD.

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.06×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-7.1%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number03093862

Founded22/08/1995

PurposeManagement of real estate on a fee or contract basis

AddressBlue House Farm Office, Brentwood Road, West Horndon, Essex, CM13 3LX

Confirmation StatementNext due: 05/09/2026; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date22/08/1995

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (17 events)

18/05/2026

Annual accounts filed

Full accounts (total exemption)

View file in Documents

31/08/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2024

View file in Documents

22/08/1995

Company incorporated

Incorporation date: 1995-08-22

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Profit / (loss)	£232,129	£205,371	£182,422	£175,113	£164,996	£53,168	£48,758	£45,281	—	—	—	—	—	—	—
Total assets	£206,371	£183,422	£176,113	£176,113	£165,996	£54,168	£49,758	£46,281	£41,865	£39,985	£36,460	£33,015	£29,893	£28,640	£27,090
Equity	—	—	—	—	—	—	—	—	£41,865	£39,985	£36,460	£33,015	£29,893	£28,640	£27,090
Current Assets	£100	£1,618	£36,391	£27,650	£17,608	£166,132	£39,355	£28,327	—	—	—	—	—	—	—
Net Current Assets Liabilities	£-901,914	£-596,177	£-603,271	£-603,271	£-613,226	£-455,312	£-459,639	£-463,116	£-20,465	£-22,345	£-25,870	£-29,315	£-32,437	£-33,690	£-35,240
Total Assets Less Current Liabilities	£206,371	£183,422	£176,113	£176,113	£165,996	£54,168	£49,758	£46,281	£41,865	£39,985	£36,460	£33,015	£29,893	£28,640	£27,090
Cash Bank On Hand	—	—	—	—	—	—	—	—	£964	£2,084	£271	£577	£532	£186	£100
Debtors	—	—	—	£0	£1,425	£0	£28,227	£28,227	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£21,429	£24,429	£26,141	£29,892	£32,969	£33,876	£35,340
Other Creditors	—	—	—	—	—	—	—	—	£21,429	£24,429	£26,141	£29,892	£32,969	£33,876	£35,275
Investments Fixed Assets	—	—	—	£778,737	£778,737	£509,147	£509,147	£509,147	£62,080	£62,080	£62,080	£62,080	£62,080	£62,080	£62,080
Number Shares Allotted	—	—	—	1,000	1,000	1,000	1,000	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£6,700	£6,700	£6,700	£6,700	£6,700	£6,700	£6,700
Advances Credits Directors	—	—	—	—	—	£122,150	£28,227	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	£25,540	£150,377	—	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	£65
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—
Cash Bank In Hand	£100	£1,618	£36,391	£27,650	£16,183	£166,132	£11,128	£100	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£630,921	£630,834	£621,444	£498,994	£491,443	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£875,638	£903,532	£632,568	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,108,667	£1,108,285	£779,599	£779,384	£779,222	£509,480	£509,397	£509,397	£62,330	£62,330	£62,330	£62,330	£62,330	£62,330	£62,330
Net Assets Liabilities Including Pension Asset Liability	£206,371	£183,422	£176,113	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£232,129	£205,371	£182,422	£175,113	£164,996	£53,168	£48,758	£45,281	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£250	£250	£250	£250	£250	£250	£250
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£6,950	£6,950	£6,950	£6,950	£6,950	£6,950	£6,950
Share Capital Allotted Called Up Paid	—	—	—	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—
Shareholder Funds	£233,129	£206,371	£183,422	£176,113	£165,996	£54,168	£49,758	£46,281	—	—	—	—	—	—	—
Tangible Fixed Assets	£329,930	£329,548	£862	£647	£485	£333	£250	£250	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£335,349	£6,950	£6,950	£6,950	£6,950	£6,950	£6,950	£6,950	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5,801	£6,088	£6,303	£6,465	£6,617	£6,700	£6,700	£6,700	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£162	£152	£83	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£382	£287	£215	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-328,399	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Fixed Asset Investments Cost Or Valuation	£778,737	£778,737	£778,737	—	—	—	—	—	—	—	—	—	—	—	—
Total Investments Fixed Assets	£778,737	£778,737	£778,737	—	—	—	—	—	—	—	—	—	—	—	—

Metric

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

Profit / (loss)

£232,129

£205,371

£182,422

£175,113

£164,996

£53,168

£48,758

£45,281

—

Total assets

£206,371

£183,422

£176,113

£165,996

£54,168

£49,758

£46,281

£41,865

£39,985

£36,460

£33,015

£29,893

£28,640

£27,090

Equity

—

£41,865

£39,985

£36,460

£33,015

£29,893

£28,640

£27,090

Current Assets

£100

£1,618

£36,391

£27,650

£17,608

£166,132

£39,355

£28,327

—

Net Current Assets Liabilities

£-901,914

£-596,177

£-603,271

£-613,226

£-455,312

£-459,639

£-463,116

£-20,465

£-22,345

£-25,870

£-29,315

£-32,437

£-33,690

£-35,240

Total Assets Less Current Liabilities

£206,371

£183,422

£176,113

£165,996

£54,168

£49,758

£46,281

£41,865

£39,985

£36,460

£33,015

£29,893

£28,640

£27,090

Cash Bank On Hand

—

£964

£2,084

£271

£577

£532

£186

£100

Debtors

—

£0

£1,425

£0

£28,227

—

Creditors

—

£21,429

£24,429

£26,141

£29,892

£32,969

£33,876

£35,340

Other Creditors

—

£21,429

£24,429

£26,141

£29,892

£32,969

£33,876

£35,275

Investments Fixed Assets

—

£778,737

£509,147

£62,080

Number Shares Allotted

—

1,000

100

—

Par Value Share

—

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£6,700

Advances Credits Directors

—

£122,150

£28,227

—

Advances Credits Made In Period Directors

—

£25,540

£150,377

—

Bank Borrowings Overdrafts

—

£0

£65

Called Up Share Capital

£1,000

—

Cash Bank In Hand

£100

£1,618

£36,391

£27,650

£16,183

£166,132

£11,128

£100

—

Creditors Due Within One Year

—

£630,921

£630,834

£621,444

£498,994

£491,443

—

Creditors Due Within One Year Total Current Liabilities

£875,638

£903,532

£632,568

—

Fixed Assets

£1,108,667

£1,108,285

£779,599

£779,384

£779,222

£509,480

£509,397

£62,330

Net Assets Liabilities Including Pension Asset Liability

£206,371

£183,422

£176,113

—

Profit Loss Account Reserve

£232,129

£205,371

£182,422

£175,113

£164,996

£53,168

£48,758

£45,281

—

Property Plant Equipment

—

£250

Property Plant Equipment Gross Cost

—

£6,950

Share Capital Allotted Called Up Paid

—

£1,000

—

Shareholder Funds

£233,129

£206,371

£183,422

£176,113

£165,996

£54,168

£49,758

£46,281

—

Tangible Fixed Assets

£329,930

£329,548

£862

£647

£485

£333

£250

—

Tangible Fixed Assets Cost Or Valuation

£335,349

£6,950

—

Tangible Fixed Assets Depreciation

£5,801

£6,088

£6,303

£6,465

£6,617

£6,700

—

Tangible Fixed Assets Depreciation Charged In Period

—

£162

£152

£83

—

Tangible Fixed Assets Depreciation Charge For Period

£382

£287

£215

—

Tangible Fixed Assets Disposals

—

£-328,399

—

Total Fixed Asset Investments Cost Or Valuation

£778,737

—

Total Investments Fixed Assets

£778,737

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

JACKSONS WAREHOUSE LTD.

Summary

Legal & Status

Timeline (17 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned Helen Margaret Lucy Jackson (person)

Appointed Helen Margaret Lucy Jackson (person)

Appointed Simon John Jackson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of JACKSONS WAREHOUSE LTD.

Companexia Document AI

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure