Company Overview
P. Jackson Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 07 August 2002, so this is a well established company. P. Jackson Ltd has been in business for 23 years and 8 months. The accounts status is micro entity and the accounts are next due on Saturday 28 February 2026.
Registered Address

42 Blossom Gate Drive, Congleton, CW12 4ZR
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Companies House Data
Company NameP. JACKSON LTD
Company Number04505176
Registered Office Address42 Blossom Gate Drive
 CW12 4ZR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/08/2002
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/09/2016
Returns Last Made Up Date07/08/2015
Directors & Members
Show Resigned
Paul Jackson - Director
(British, 74 years old, born July 1952)
Appointed 07 August 2002
 Active
Secretaries
Show Resigned
Eileen Jackson - Secretary
(British)
Appointed 07 August 2002
 Active
Other Company Directorships
Paul Jackson
FASTLINK ENTERPRISES LIMITED
FASTPOINT MANAGEMENT LIMITED
GOLDSPOT DEVELOPMENTS LTD
PAUL JACKSON PROPERTIES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 17,158 17,158 17,158
Creditors Due Within One Year 0 0 0
Working Cap 17,158 17,158 17,158
Total Assets Less Current Liabilities 17,158 17,158 17,158
Long-term Liabilities 18,817 18,817 18,817
Net Assets 35,975 35,975 35,975
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 35,975 35,975 35,975
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 209.7% 209.7% 209.7%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Liquidity Ratio 17158.0 17158.0 17158.0
Solvency Ratio 0.9 0.9 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Assets 17,158 17,158 17,158
Debt 18,817 18,817 18,817
Net Assets/Debt 35,975 35,975 35,975
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around CW12 4ZR
No other companies found in the same location
Document Filings
Confirmation statement made on 7 August 2025 with no updates
Confirmation statement made on 7 August 2024 with no updates
Confirmation statement made on 7 August 2023 with no updates
Registered office address changed from 42 42 Blossom Gate Drive Congleton Cheshire CW12 4ZR United Kingdom to 42 Blossom Gate Drive Congleton CW12 4ZR on 21 August 2023
Registered office address changed from 41 Southdown Crescent Cheadle Hulme Cheadle Cheshire SK8 6EQ England to 42 42 Blossom Gate Drive Congleton Cheshire CW12 4ZR on 14 August 2023
Confirmation statement made on 7 August 2022 with no updates
Confirmation statement made on 7 August 2021 with no updates
Confirmation statement made on 7 August 2020 with updates
Registered office address changed from , Sinclair House 11 Station Road, Cheadle Hulme, Cheadle, Cheshire, SK8 5AF to 41 Southdown Crescent Cheadle Hulme Cheadle Cheshire SK8 6EQ on 13 September 2019
Confirmation statement made on 7 August 2019 with no updates
Confirmation statement made on 7 August 2018 with no updates
Confirmation statement made on 7 August 2017 with no updates
Amended total exemption small company accounts made up to 31 May 2015
Confirmation statement made on 7 August 2016 with updates
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