JACKSONS PROPERTIES & DEVELOPMENTS LTD, BARNSLEY, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2012

Lucro / (prejuízo): £10.9K

Indicadores

Lucro / (prejuízo)

2012£10.937

2013£10.937

2014£19.606

2015£19.496

2016£18.907

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Ativo total

2012£10.947

2013£10.947

2014£19.616

2015£19.506

2016£13.686

2017£10

2018£10

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£13.696

2017£54.570

2018£21.407

2019£19.362

2020£10.616

2021£-6.949

2022£-9.592

2023£-882

2024£-2.999

Equity

2012—

2013—

2014—

2015—

2016£13.686

2017£10

2018£10

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Current Assets

2012—

2013—

2014—

2015£77.729

2016£271.919

2017£141.412

2018£13.245

2019£11.860

2020£11.306

2021£212.723

2022£213.604

2023£7.266

2024£2.965

Net Current Assets Liabilities

2012£10.947

2013£10.947

2014£19.616

2015£19.506

2016£13.696

2017£54.570

2018£21.407

2019£19.362

2020£10.616

2021£-6.949

2022£-9.592

2023£-882

2024£-2.999

Total Assets Less Current Liabilities

2012£10.947

2013£10.947

2014£19.616

2015£19.506

2016£13.696

2017£54.570

2018£21.407

2019£19.362

2020£10.616

2021£-6.949

2022£-9.592

2023£-882

2024£-2.999

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£21.511

2017£25.014

2018£12.597

2019£11.770

2020£11.306

2021£5.662

2022£866

2023£7.266

2024£2.965

Debtors

2012—

2013—

2014—

2015—

2016—

2017£0

2018£648

2019£90

2020£0

2021—

2022—

2023—

2024—

Creditors

2012—

2013—

2014—

2015—

2016£258.223

2017£86.842

2018£-8.162

2019£-7.502

2020£690

2021£219.672

2022£223.196

2023£8.148

2024£5.964

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£1

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£5.000

2022£8.000

2023£0

2024—

Number Shares Allotted

201210

201310

201410

201510

201610

201710

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20233

20243

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016£630

2017£648

2018£0

2019£660

2020£690

2021£672

2022£696

2023£720

2024£960

Administration Support Average Number Employees

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20233

20243

Amounts Owed By Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£-90

2020—

2021—

2022—

2023—

2024—

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016£77.593

2017£77.593

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016£180.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£91.905

2013£91.905

2014£80.006

2015£77.729

2016£52.713

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016£0

2017£8.601

2018£-8.162

2019£-8.162

2020£0

2021—

2022£0

2023£1.928

2024£-497

Creditors Due Within One Year

2012£80.958

2013£80.958

2014£60.390

2015£58.223

2016£130.223

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Finished Goods

2012—

2013—

2014—

2015—

2016£250.408

2017£116.398

2018£0

2019—

2020£0

2021£207.061

2022£212.738

2023£0

2024—

Further Item Creditors Component Total Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£214.000

2022£214.500

2023£5.500

2024£5.500

Nominal Value Allotted Share Capital

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017£0

2018£648

2019£648

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£10.937

2013£10.937

2014£19.606

2015£19.496

2016£18.907

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£10.947

2013£10.947

2014£19.616

2015£19.506

2016£18.917

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2012—

2013—

2014—

2015£0

2016£96.427

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Inventories

2012—

2013—

2014—

2015—

2016£250.408

2017£116.398

2018£0

2019—

2020£0

2021£207.061

2022£212.738

2023£0

2024—

Métrica	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Lucro / (prejuízo)	£10.937	£10.937	£19.606	£19.496	£18.907	—	—	—	—	—	—	—	—
Ativo total	£10.947	£10.947	£19.616	£19.506	£13.686	£10	£10	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	£13.696	£54.570	£21.407	£19.362	£10.616	£-6.949	£-9.592	£-882	£-2.999
Equity	—	—	—	—	£13.686	£10	£10	£100	£100	£100	£100	£100	£100
Current Assets	—	—	—	£77.729	£271.919	£141.412	£13.245	£11.860	£11.306	£212.723	£213.604	£7.266	£2.965
Net Current Assets Liabilities	£10.947	£10.947	£19.616	£19.506	£13.696	£54.570	£21.407	£19.362	£10.616	£-6.949	£-9.592	£-882	£-2.999
Total Assets Less Current Liabilities	£10.947	£10.947	£19.616	£19.506	£13.696	£54.570	£21.407	£19.362	£10.616	£-6.949	£-9.592	£-882	£-2.999
Cash Bank On Hand	—	—	—	—	£21.511	£25.014	£12.597	£11.770	£11.306	£5.662	£866	£7.266	£2.965
Debtors	—	—	—	—	—	£0	£648	£90	£0	—	—	—	—
Creditors	—	—	—	—	£258.223	£86.842	£-8.162	£-7.502	£690	£219.672	£223.196	£8.148	£5.964
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	£0	£1
Other Creditors	—	—	—	—	—	—	—	—	£0	£5.000	£8.000	£0	—
Number Shares Allotted	10	10	10	10	10	10	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1	1	3	3
Accrued Liabilities Deferred Income	—	—	—	—	£630	£648	£0	£660	£690	£672	£696	£720	£960
Administration Support Average Number Employees	—	—	—	—	—	1	1	1	1	1	1	3	3
Amounts Owed By Directors	—	—	—	—	—	—	—	£-90	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	£77.593	£77.593	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	£180.000	—	—	—	—	—	—	—	—
Called Up Share Capital	£10	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Cash Bank In Hand	£91.905	£91.905	£80.006	£77.729	£52.713	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£0	£8.601	£-8.162	£-8.162	£0	—	£0	£1.928	£-497
Creditors Due Within One Year	£80.958	£80.958	£60.390	£58.223	£130.223	—	—	—	—	—	—	—	—
Finished Goods	—	—	—	—	£250.408	£116.398	£0	—	£0	£207.061	£212.738	£0	—
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	—	—	£0	£214.000	£214.500	£5.500	£5.500
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	£0	£648	£648	—	—	—	—	—
Profit Loss Account Reserve	£10.937	£10.937	£19.606	£19.496	£18.907	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£10.947	£10.947	£19.616	£19.506	£18.917	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	£0	£96.427	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	£250.408	£116.398	£0	—	£0	£207.061	£212.738	£0	—

JACKSONS PROPERTIES & DEVELOPMENTS LTD

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