Founded in 1974, J. & J. Tooling Services (bury), classified under reg no. 01193528 is an active company. Currently registered at Bridge House, Railway Street M26 3AA, Manchester the company has been in the business for 50 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 31st December 2021.
Currently there are 2 directors in the the company, namely David B. and Beverly C.. In addition one secretary - Elizabeth 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 - Miriam B. who worked with the the company until 31 July 2001.
Office Address | Bridge House, Railway Street |
Office Address2 | Radcliffe |
Town | Manchester |
Post code | M26 3AA |
Country of origin | United Kingdom |
Registration Number | 01193528 |
Date of Incorporation | Thu, 12th Dec 1974 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th June |
Company age | 50 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is J & J Tooling Holdings Co. Ltd from Manchester, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
J & J Tooling Holdings Co. Ltd
Bridge House, Railway Street Railway Street, Radcliffe, Manchester, M26 3AA, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England Registry |
Registration number | 05438200 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 533 236 | 426 803 | 480 103 | 382 393 | 286 806 | 174 692 | 124 987 |
Current Assets | 1 231 683 | 1 208 972 | 1 144 106 | 805 094 | 703 029 | 626 175 | 245 365 |
Debtors | 605 060 | 713 904 | 572 672 | 359 768 | 367 528 | 434 649 | 119 331 |
Net Assets Liabilities | 899 035 | 899 042 | 906 416 | 725 054 | 633 951 | 538 932 | 139 947 |
Other Debtors | 435 | 2 104 | 148 | 14 344 | 14 164 | ||
Property Plant Equipment | 24 755 | 39 966 | 29 975 | 22 426 | 16 821 | 33 454 | 18 957 |
Total Inventories | 93 387 | 68 265 | 91 331 | 62 933 | 48 695 | 16 834 | 1 047 |
Other | |||||||
Accrued Liabilities Deferred Income | 82 185 | 16 250 | 6 250 | 8 000 | 8 000 | 8 015 | 7 091 |
Accumulated Depreciation Impairment Property Plant Equipment | 137 920 | 126 047 | 136 038 | 143 587 | 149 192 | 137 436 | 42 852 |
Amounts Owed By Group Undertakings | 221 389 | 231 389 | 235 389 | 235 394 | 235 394 | 235 394 | |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 4 | 4 |
Corporation Tax Payable | 7 835 | 491 | 2 718 | ||||
Creditors | 356 164 | 349 094 | 267 539 | 102 466 | 85 899 | 21 851 | 123 883 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 906 | 15 819 | 107 237 | ||||
Disposals Property Plant Equipment | 26 442 | 16 913 | 109 081 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 033 | 9 991 | 7 549 | 5 605 | 4 063 | 12 653 | |
Net Current Assets Liabilities | 875 519 | 859 878 | 876 567 | 702 628 | 617 130 | 527 329 | 121 482 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 56 136 | 57 296 | 20 909 | 20 960 | 20 327 | 20 948 | 37 943 |
Other Taxation Social Security Payable | 61 837 | 68 703 | 99 667 | 21 703 | 15 066 | 8 887 | 6 730 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 60 600 | 18 929 | 18 674 | 23 501 | 21 618 | 13 824 | 2 032 |
Profit Loss | 7 | ||||||
Property Plant Equipment Gross Cost | 162 675 | 166 013 | 166 013 | 166 013 | 166 013 | 170 890 | 61 809 |
Provisions For Liabilities Balance Sheet Subtotal | 1 239 | 802 | 126 | 492 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 29 780 | 21 790 | |||||
Total Assets Less Current Liabilities | 900 274 | 899 844 | 906 542 | 725 054 | 633 951 | 560 783 | 140 439 |
Trade Creditors Trade Payables | 148 171 | 206 354 | 137 928 | 51 803 | 42 506 | 60 996 | 72 019 |
Trade Debtors Trade Receivables | 322 636 | 461 482 | 318 609 | 98 007 | 95 681 | 171 267 | 117 299 |
Corporation Tax Recoverable | 2 718 | 491 | |||||
Finance Lease Liabilities Present Value Total | 21 851 |
Type | Category | Free download | |
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AA01 |
Accounting period extended to Friday 30th June 2023. Originally it was Saturday 31st December 2022 filed on: 17th, January 2023 |
accounts | Free Download (1 page) |
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