Founded in 1920, French & Jupps, classified under reg no. 00165116 is an active company. Currently registered at The Maltings SG12 8HG, Stanstead Abbotts Herts the company has been in the business for one hundred and four years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Paul K. and David W.. In addition one secretary - Tim H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Guy H. who worked with the the company until 19 December 1993.
Office Address | The Maltings |
Office Address2 | Roydon Rd |
Town | Stanstead Abbotts Herts |
Post code | SG12 8HG |
Country of origin | United Kingdom |
Registration Number | 00165116 |
Date of Incorporation | Thu, 11th Mar 1920 |
Industry | Development of building projects |
Industry | Manufacture of beer |
End of financial Year | 30th September |
Company age | 104 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Jennifer J. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is David J. This PSC owns 25-50% shares.
Jennifer J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 932 808 | 1 040 367 | 1 167 360 | 1 270 774 | 972 502 | 1 125 520 | 805 411 | 1 403 164 |
Current Assets | 1 778 335 | 2 158 578 | 2 107 480 | 2 346 133 | 2 052 092 | 2 127 000 | 1 640 542 | 2 586 381 |
Debtors | 727 293 | 1 034 802 | 738 892 | 915 583 | 933 962 | 781 589 | 552 011 | 852 461 |
Net Assets Liabilities | 12 957 637 | 13 451 071 | 13 642 729 | 13 968 856 | 13 091 465 | 12 990 702 | 12 696 719 | 13 036 760 |
Other Debtors | 51 524 | 86 053 | 118 411 | 67 117 | 313 362 | 237 934 | 276 576 | 278 274 |
Property Plant Equipment | 12 184 720 | 12 301 813 | 12 550 353 | 3 101 331 | 3 067 399 | 3 064 974 | 3 084 690 | 3 053 365 |
Total Inventories | 118 234 | 83 409 | 201 228 | 159 776 | 145 628 | 219 891 | 283 120 | 330 756 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 099 269 | 2 241 909 | 2 386 779 | 2 527 564 | 2 683 636 | 2 791 935 | 2 927 629 | 3 072 560 |
Amounts Owed By Group Undertakings | 154 871 | 154 871 | 154 871 | 154 871 | ||||
Average Number Employees During Period | 19 | 23 | 23 | 24 | 23 | 27 | 27 | |
Creditors | 697 737 | 693 589 | 677 073 | 591 260 | 421 539 | 618 170 | 437 511 | 916 884 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 600 | 59 311 | 35 009 | 29 500 | ||||
Disposals Property Plant Equipment | 33 999 | 59 311 | 35 009 | 29 500 | ||||
Fixed Assets | 12 184 849 | 12 301 942 | 12 550 482 | 12 558 358 | 12 524 297 | 12 521 872 | 12 541 588 | 12 510 263 |
Increase From Depreciation Charge For Year Property Plant Equipment | 142 640 | 144 870 | 154 385 | 156 072 | 167 610 | 170 703 | 174 431 | |
Investment Property | 9 456 898 | 9 456 898 | 9 456 898 | 9 456 898 | 9 456 898 | |||
Investment Property Fair Value Model | 9 456 898 | 9 456 898 | 9 456 898 | 9 456 898 | ||||
Investments Fixed Assets | 129 | 129 | 129 | 129 | ||||
Investments In Group Undertakings | 129 | 129 | 129 | 129 | -129 | |||
Net Current Assets Liabilities | 1 080 598 | 1 464 989 | 1 430 407 | 1 754 873 | 1 630 553 | 1 508 830 | 1 203 031 | 1 669 497 |
Number Shares Issued But Not Fully Paid | 12 940 | 12 940 | 12 940 | 12 940 | ||||
Other Creditors | 220 640 | 179 295 | 135 855 | 124 309 | 108 400 | 284 894 | 207 311 | 449 933 |
Other Taxation Social Security Payable | 248 654 | 191 220 | 66 082 | 100 135 | 55 537 | 42 702 | 50 725 | 124 504 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 14 283 989 | 14 543 722 | 14 937 132 | 5 628 895 | 5 751 035 | 5 856 909 | 6 012 319 | 6 125 925 |
Provisions For Liabilities Balance Sheet Subtotal | 307 810 | 315 860 | 338 160 | 344 375 | 1 063 385 | 1 040 000 | 1 047 900 | 1 143 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 259 733 | 393 410 | 182 660 | 122 140 | 165 185 | 190 419 | 143 106 | |
Total Assets Less Current Liabilities | 13 265 447 | 13 766 931 | 13 980 889 | 14 313 231 | 14 154 850 | 14 030 702 | 13 744 619 | 14 179 760 |
Trade Creditors Trade Payables | 228 443 | 323 074 | 475 136 | 366 816 | 257 602 | 290 574 | 179 475 | 342 447 |
Trade Debtors Trade Receivables | 520 898 | 793 878 | 465 610 | 693 595 | 620 600 | 543 655 | 275 435 | 574 187 |
Dividends Paid | 232 920 | 181 160 | 20 050 | |||||
Issue Bonus Shares Decrease Increase In Equity | 725 000 | |||||||
Profit Loss | 80 529 | 80 397 | -273 933 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 21st, March 2024 |
accounts | Free Download (13 pages) |
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