John Jackson & Sons Limited


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 June 2017 31 May 2018 31 May 2018 03765874 Mr Adrian Jackson Mr John Jackson Mr Jason Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03765874 2017-05-31 03765874 2018-05-31 03765874 2017-06-01 2018-05-31 03765874 frs-core:CurrentFinancialInstruments 2018-05-31 03765874 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 03765874 frs-core:Non-currentFinancialInstruments 2018-05-31 03765874 frs-core:Non-currentFinancialInstruments 2017-06-01 2018-05-31 03765874 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 03765874 frs-core:CurrentFinancialInstruments 2018-05-31 03765874 frs-core:AfterOneYear 2017-06-01 2018-05-31 03765874 frs-core:BetweenOneFiveYears 2017-06-01 2018-05-31 03765874 frs-core:BetweenOneFiveYears 2018-05-31 03765874 frs-core:ComputerEquipment 2018-05-31 03765874 frs-core:ComputerEquipment 2017-06-01 2018-05-31 03765874 frs-core:ComputerEquipment 2017-05-31 03765874 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-05-31 03765874 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-01 2018-05-31 03765874 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-31 03765874 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-05-31 03765874 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-01 2018-05-31 03765874 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-31 03765874 frs-core:FurnitureFittings 2018-05-31 03765874 frs-core:FurnitureFittings 2017-06-01 2018-05-31 03765874 frs-core:FurnitureFittings 2017-05-31 03765874 frs-core:NetGoodwill 2018-05-31 03765874 frs-core:NetGoodwill 2017-06-01 2018-05-31 03765874 frs-core:NetGoodwill 2017-05-31 03765874 frs-core:InvestmentPropertyIncludedWithinPPE 2018-05-31 03765874 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-01 2018-05-31 03765874 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 03765874 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-05-31 03765874 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-01 2018-05-31 03765874 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-31 03765874 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-05-31 03765874 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-01 2018-05-31 03765874 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-31 03765874 frs-core:MoreThanFiveYears 2017-06-01 2018-05-31 03765874 frs-core:MoreThanFiveYears 2018-05-31 03765874 frs-core:MotorVehicles 2018-05-31 03765874 frs-core:MotorVehicles 2017-06-01 2018-05-31 03765874 frs-core:MotorVehicles 2017-05-31 03765874 frs-core:OtherResidualIntangibleAssets 2018-05-31 03765874 frs-core:OtherResidualIntangibleAssets 2017-06-01 2018-05-31 03765874 frs-core:OtherResidualIntangibleAssets 2017-05-31 03765874 frs-core:PlantMachinery 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frs-core:CurrentFinancialInstruments 1 2018-05-31 03765874 frs-core:Non-currentFinancialInstruments 1 2018-05-31 03765874 2 2017-06-01 2018-05-31 03765874 frs-core:CurrentFinancialInstruments 2 2018-05-31 03765874 frs-core:Non-currentFinancialInstruments 2 2018-05-31 03765874 3 2017-06-01 2018-05-31 03765874 frs-core:CurrentFinancialInstruments 3 2018-05-31 03765874 frs-core:Non-currentFinancialInstruments 3 2018-05-31 03765874 4 2017-06-01 2018-05-31 03765874 frs-core:CurrentFinancialInstruments 4 2018-05-31 03765874 frs-core:Non-currentFinancialInstruments 4 2018-05-31 03765874 5 2017-06-01 2018-05-31 03765874 frs-core:CurrentFinancialInstruments 5 2018-05-31 03765874 frs-core:Non-currentFinancialInstruments 5 2018-05-31 03765874 6 2017-06-01 2018-05-31 03765874 frs-core:CurrentFinancialInstruments 6 2018-05-31 03765874 frs-core:Non-currentFinancialInstruments 6 2018-05-31 03765874 7 2017-06-01 2018-05-31 03765874 frs-core:CurrentFinancialInstruments 7 2018-05-31 03765874 frs-core:Non-currentFinancialInstruments 7 2018-05-31 03765874 8 2017-06-01 2018-05-31 03765874 frs-core:CurrentFinancialInstruments 8 2018-05-31 03765874 frs-core:Non-currentFinancialInstruments 8 2018-05-31 03765874 9 2017-06-01 2018-05-31 03765874 frs-core:CurrentFinancialInstruments 9 2018-05-31 03765874 frs-core:Non-currentFinancialInstruments 9 2018-05-31 03765874 dpl-frs:Item1 2017-06-01 2018-05-31 03765874 dpl-frs:Item1 2017-05-31 03765874 dpl-frs:Item1 2018-05-31 03765874 dpl-frs:CostSales dpl-frs:Item1 2017-06-01 2018-05-31 03765874 dpl-frs:CostSales dpl-frs:Item1 2017-05-31 03765874 dpl-frs:CostSales dpl-frs:Item1 2018-05-31 03765874 dpl-frs:DistributionCosts dpl-frs:Item1 2017-06-01 2018-05-31 03765874 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-06-01 2018-05-31 03765874 dpl-frs:Item2 2017-06-01 2018-05-31 03765874 dpl-frs:Item2 2017-05-31 03765874 dpl-frs:Item2 2018-05-31 03765874 dpl-frs:CostSales dpl-frs:Item2 2017-06-01 2018-05-31 03765874 dpl-frs:CostSales 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2018-05-31 03765874 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-06-01 2018-05-31 03765874 dpl-frs:Item5 2017-06-01 2018-05-31 03765874 dpl-frs:Item5 2017-05-31 03765874 dpl-frs:Item5 2018-05-31 03765874 dpl-frs:CostSales dpl-frs:Item5 2017-06-01 2018-05-31 03765874 dpl-frs:CostSales dpl-frs:Item5 2017-05-31 03765874 dpl-frs:CostSales dpl-frs:Item5 2018-05-31 03765874 dpl-frs:DistributionCosts dpl-frs:Item5 2017-06-01 2018-05-31 03765874 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-06-01 2018-05-31 03765874 dpl-frs:Item6 2017-06-01 2018-05-31 03765874 dpl-frs:Item6 2017-05-31 03765874 dpl-frs:Item6 2018-05-31 03765874 dpl-frs:CostSales dpl-frs:Item6 2017-06-01 2018-05-31 03765874 dpl-frs:CostSales dpl-frs:Item6 2017-05-31 03765874 dpl-frs:CostSales dpl-frs:Item6 2018-05-31 03765874 dpl-frs:DistributionCosts dpl-frs:Item6 2017-06-01 2018-05-31 03765874 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-06-01 2018-05-31 03765874 dpl-frs:Item7 2017-06-01 2018-05-31 03765874 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dpl-frs:Item11 2017-06-01 2018-05-31 03765874 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-06-01 2018-05-31 03765874 dpl-frs:Item12 2017-06-01 2018-05-31 03765874 dpl-frs:Item12 2017-05-31 03765874 dpl-frs:Item12 2018-05-31 03765874 dpl-frs:CostSales dpl-frs:Item12 2017-06-01 2018-05-31 03765874 dpl-frs:CostSales dpl-frs:Item12 2017-05-31 03765874 dpl-frs:CostSales dpl-frs:Item12 2018-05-31 03765874 dpl-frs:DistributionCosts dpl-frs:Item12 2017-06-01 2018-05-31 03765874 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-06-01 2018-05-31 03765874 1 2017-06-01 2018-05-31 03765874 frs-countries:EnglandWales 2017-06-01 2018-05-31 03765874 2016-05-31 03765874 2017-05-31 03765874 2016-06-01 2017-05-31 03765874 frs-core:CurrentFinancialInstruments 2017-05-31 03765874 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 03765874 frs-core:Non-currentFinancialInstruments 2017-05-31 03765874 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 03765874 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frs-core:FurnitureFittings 2016-06-01 2017-05-31 03765874 frs-core:FurnitureFittings 2016-05-31 03765874 frs-core:NetGoodwill 2017-05-31 03765874 frs-core:NetGoodwill 2016-06-01 2017-05-31 03765874 frs-core:NetGoodwill 2016-05-31 03765874 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 03765874 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-01 2017-05-31 03765874 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-31 03765874 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-31 03765874 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-01 2017-05-31 03765874 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-31 03765874 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-31 03765874 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-01 2017-05-31 03765874 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-31 03765874 frs-core:MoreThanFiveYears 2016-06-01 2017-05-31 03765874 frs-core:MoreThanFiveYears 2017-05-31 03765874 frs-core:MotorVehicles 2017-05-31 03765874 frs-core:MotorVehicles 2016-06-01 2017-05-31 03765874 frs-core:MotorVehicles 2016-05-31 03765874 frs-core:OtherResidualIntangibleAssets 2017-05-31 03765874 frs-core:OtherResidualIntangibleAssets 2016-06-01 2017-05-31 03765874 frs-core:OtherResidualIntangibleAssets 2016-05-31 03765874 frs-core:PlantMachinery 2017-05-31 03765874 frs-core:PlantMachinery 2016-06-01 2017-05-31 03765874 frs-core:PlantMachinery 2016-05-31 03765874 frs-core:Secured 2017-05-31 03765874 frs-core:Unsecured 2017-05-31 03765874 frs-core:WithinOneYear 2016-06-01 2017-05-31 03765874 frs-core:WithinOneYear 2017-05-31 03765874 frs-core:CapitalRedemptionReserve 2016-06-01 2017-05-31 03765874 frs-core:CapitalRedemptionReserve 2016-05-31 03765874 frs-core:CapitalRedemptionReserve 2017-05-31 03765874 frs-core:OtherReservesSubtotal 2016-06-01 2017-05-31 03765874 frs-core:OtherReservesSubtotal 2016-05-31 03765874 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2017-05-31 03765874 1 2016-06-01 2017-05-31 03765874 frs-countries:EnglandWales 2016-06-01 2017-05-31
Registered number: 03765874
John Jackson & Sons Limited
Unaudited Financial Statements
For The Year Ended 31 May 2018
Turnerwarran

Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 03765874
2018 2017
£ £
Fixed assets 8,388 10,515
Current assets 37,566 33,900
Prepayments and accrued income 3,151 3,839
Creditors: Amounts Falling Due Within One Year (33,753 ) (29,806 )
NET CURRENT ASSETS 6,964 7,933
TOTAL ASSETS LESS CURRENT LIABILITIES 15,352 18,448
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 12,352 15,448
CAPITAL AND RESERVES 12,352 15,448
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 4 4
4 4
2. General Information
John Jackson & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03765874. The registered office is 3/4 Exmoor Avenue, Skippingdale Industrial Estate, Scunthorpe, North Lincolnshire, DN15 8NJ.
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Adrian Jackson
14/08/2018
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