Chave And Jackson started in year 1973 as Private Limited Company with registration number 01097232. The Chave And Jackson company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Abergavenny at 1 Nevill Street. Postal code: NP7 5AA.
At present there are 2 directors in the the company, namely Ian S. and Geoffrey S.. In addition one secretary - Ian S. - is with the firm. As of 14 May 2024, there were 6 ex directors - John S., Adrian T. and others listed below. There were no ex secretaries.
Office Address | 1 Nevill Street |
Town | Abergavenny |
Post code | NP7 5AA |
Country of origin | United Kingdom |
Registration Number | 01097232 |
Date of Incorporation | Tue, 20th Feb 1973 |
Industry | Dispensing chemist in specialised stores |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 51 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Chave & Jackson (Holdings) Ltd from Abergavenny, Wales. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is H Shackleton Limited that put Abergavenny, Wales as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Chave & Jackson (Holdings) Ltd
1 Nevill Street, Abergavenny, NP7 5AA, Wales
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 5 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
H Shackleton Limited
1 Nevill Street, Abergavenny, Gwent, NP7 5AA, Wales
Legal authority | Comapnies Act |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England And Wales |
Registration number | 5583562 |
Notified on | 6 April 2016 |
Ceased on | 31 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 68 006 | 55 743 | 1 206 | 4 663 | 242 628 | 337 266 | 285 091 |
Current Assets | 1 146 689 | 1 160 994 | 1 247 270 | 1 173 581 | 1 212 779 | 1 445 168 | 1 362 332 |
Debtors | 679 645 | 718 623 | 843 456 | 744 946 | 623 553 | 755 393 | 708 718 |
Net Assets Liabilities | 1 932 833 | 1 997 167 | 2 047 139 | 2 038 472 | 2 091 879 | 2 288 556 | 2 346 273 |
Other Debtors | 36 278 | 38 117 | 555 471 | 435 140 | 444 974 | 436 041 | 519 326 |
Property Plant Equipment | 1 471 728 | 1 463 928 | 1 447 772 | 1 441 871 | 1 426 686 | 1 414 367 | 1 429 377 |
Total Inventories | 399 038 | 386 628 | 402 608 | 423 972 | 346 598 | 352 509 | 368 523 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 353 789 | 365 984 | 378 790 | 393 238 | 125 550 | 138 684 | 148 698 |
Amounts Owed By Related Parties | 322 904 | 390 431 | |||||
Average Number Employees During Period | 31 | 30 | 29 | 25 | 24 | ||
Bank Borrowings Overdrafts | 181 678 | 122 317 | 65 014 | 4 947 | 50 000 | 36 667 | 26 667 |
Corporation Tax Payable | 44 047 | 15 194 | 13 300 | ||||
Corporation Tax Recoverable | 1 445 | ||||||
Creditors | 181 678 | 122 317 | 65 014 | 4 947 | 123 245 | 36 667 | 26 667 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 750 | 18 750 | 65 625 | 46 875 | 28 125 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 872 | 15 746 | 14 448 | 13 321 | 13 134 | 10 014 | |
Net Current Assets Liabilities | 652 586 | 663 464 | 670 480 | 607 768 | 792 319 | 912 845 | 948 772 |
Number Shares Issued Fully Paid | 14 468 | ||||||
Other Creditors | 22 590 | 27 971 | 29 633 | 30 156 | 73 245 | 36 090 | 23 631 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 677 | 2 940 | 281 009 | ||||
Other Disposals Property Plant Equipment | 5 005 | 3 350 | 282 873 | ||||
Other Taxation Social Security Payable | 6 326 | 6 654 | 6 434 | 4 789 | 19 674 | 53 317 | 13 326 |
Par Value Share | 1 | ||||||
Profit Loss | 170 591 | 64 334 | |||||
Property Plant Equipment Gross Cost | 1 825 517 | 1 829 912 | 1 826 562 | 1 835 109 | 1 552 236 | 1 553 051 | 1 578 075 |
Provisions For Liabilities Balance Sheet Subtotal | 9 803 | 7 908 | 6 099 | 6 220 | 3 881 | 1 989 | 5 209 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 400 | 8 547 | 815 | 25 024 | |||
Total Assets Less Current Liabilities | 2 124 314 | 2 127 392 | 2 118 252 | 2 049 639 | 2 219 005 | 2 327 212 | 2 378 149 |
Trade Creditors Trade Payables | 372 742 | 392 598 | 372 198 | 375 521 | 352 369 | 370 099 | 366 444 |
Trade Debtors Trade Receivables | 320 463 | 290 075 | 287 985 | 309 806 | 178 579 | 319 352 | 189 392 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 26th, July 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy