J.allcock & Sons Limited in Textile Street WEST GORTON

J.allcock & Sons Limited WEST GORTON

J.allcock & Sons started in year 1928 as Private Limited Company with registration number 00228726. The J.allcock & Sons company has been functioning successfully for 96 years now and its status is active. The firm's office is based in West Gorton at Oak Chemical Works. Postal code: M12 5DL.

At the moment there are 2 directors in the the company, namely Keith D. and Andrew R.. In addition one secretary - Jane R. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

J.allcock & Sons Limited Address / Contact

Office Address	Oak Chemical Works
Office Address2	Textile Street
Town	West Gorton
Post code	M12 5DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00228726
Date of Incorporation	Sat, 10th Mar 1928
Industry	Manufacture of other rubber products
End of financial Year	31st December
Company age	96 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Keith D.

Position: Director

Appointed: 31 January 2015

Jane R.

Position: Secretary

Appointed: 18 November 2005

Andrew R.

Position: Director

Appointed: 31 May 1991

Sally S.

Position: Secretary

Appointed: 14 October 2004

Resigned: 18 November 2005

Osbert N.

Position: Secretary

Appointed: 05 January 2004

Resigned: 14 October 2004

Andrew R.

Position: Secretary

Appointed: 05 August 2002

Resigned: 05 January 2004

Lyn H.

Position: Secretary

Appointed: 01 January 2000

Resigned: 05 August 2002

Norman C.

Position: Director

Appointed: 01 January 2000

Resigned: 08 December 2003

David R.

Position: Secretary

Appointed: 01 January 1997

Resigned: 31 December 1999

Andrew R.

Position: Secretary

Appointed: 12 December 1994

Resigned: 31 December 1996

David R.

Position: Director

Appointed: 31 May 1991

Resigned: 31 December 1999

Brenda P.

Position: Secretary

Appointed: 31 May 1991

Resigned: 09 December 1994

Robert H.

Position: Director

Appointed: 31 May 1991

Resigned: 31 March 1997

Jean R.

Position: Director

Appointed: 31 May 1991

Resigned: 31 August 2000

Ronald R.

Position: Director

Appointed: 31 May 1991

Resigned: 31 August 2000

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Andrew R. This PSC and has 75,01-100% shares.

Andrew R.

Notified on	1 May 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	343 586	343 362	359 056	456 464	405 016

Balance Sheet
Cash Bank In Hand	1 770	22 780	6 401	73 287	44 401
Cash Bank On Hand					44 401	22 522	22 153	73 433	43 687	92 035	46 103	26 016
Current Assets	344 182	351 083	298 259	403 853	398 846	463 595	599 585	639 767	513 443	479 873	384 350	430 085
Debtors	168 257	194 224	192 416	179 266	168 383	233 015	328 549	314 078	227 796	190 521	136 608	164 592
Net Assets Liabilities					405 016	424 777	466 104	569 964	484 751	455 015	348 427	301 863
Net Assets Liabilities Including Pension Asset Liability	343 586	343 362	359 056	456 464	405 016
Other Debtors					8 365	30 887	36 771	12 126	18 676	10 225	10 225	10 225
Property Plant Equipment					776 559	751 846	754 211	748 748	770 651	767 336	782 098	765 801
Stocks Inventory	174 155	134 079	99 442	151 300	186 062
Tangible Fixed Assets	853 862	844 341	818 417	792 491	776 559
Total Inventories					186 062	208 058	248 883	252 256	241 960	197 317	201 639	239 477

Reserves/Capital
Called Up Share Capital	3 268	3 268	2 946	2 624	2 302
Profit Loss Account Reserve	296 578	296 354	332 023	431 994	383 110
Shareholder Funds	343 586	343 362	359 056	456 464	405 016

Other
Accrued Liabilities					4 500	103	103	116	565	687
Accumulated Depreciation Impairment Property Plant Equipment					686 350	712 679	738 828	750 538	783 996	821 982	856 396	891 073
Average Number Employees During Period						23	25	20	23	22	22	20
Bank Borrowings Overdrafts					247 684	218 054	229 834	200 781	174 434	157 386	2 528	21 986
Creditors					488 105	436 086	396 789	344 139	305 426	488 378	465 453	382 521
Creditors Due After One Year	558 882	536 631	481 724	437 273	488 105
Creditors Due Within One Year	392 418	412 273	372 738	399 449	379 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 415
Disposals Property Plant Equipment								15 415
Finance Lease Liabilities Present Value Total					2 959
Fixed Assets	950 704	941 183	915 259	889 333	873 401	848 688	851 053	845 590	867 493	864 178	878 940	862 643
Increase From Depreciation Charge For Year Property Plant Equipment						26 329	26 149	27 125	33 458	37 986	34 414	34 677
Investments Fixed Assets	96 842	96 842	96 842	96 842	96 842	96 842	96 842	96 842	96 842	96 842	96 842	96 842
Investments In Group Undertakings					96 842	96 842	96 842	96 842	96 842	96 842	96 842	96 842
Net Current Assets Liabilities	-48 236	-61 190	-74 479	4 404	19 720	12 175	11 840	68 513	-77 316	79 215	-65 060	-178 259
Number Shares Allotted		3 268	2 946	2 624	2 624
Other Creditors					5 774	649	26 007	1 783	3 198	10 606	18 239	18 757
Other Taxation Social Security Payable					15 047	8 998	9 383	7 102	8 259	6 723	6 996	8 174
Par Value Share		1	1	1	1
Prepayments					7 332							2 121
Property Plant Equipment Gross Cost					1 462 909	1 464 525	1 493 039	1 499 286	1 554 647	1 589 318	1 638 494	1 656 874
Revaluation Reserve	3 588	3 588	3 588	3 588	3 588
Share Capital Allotted Called Up Paid	3 268	3 268	2 946	2 624	2 302
Share Premium Account	40 152	40 152	20 499	18 258	16 016
Tangible Fixed Assets Additions		19 781			9 992
Tangible Fixed Assets Cost Or Valuation	1 433 136	1 452 917	1 452 917	1 452 917	1 462 909
Tangible Fixed Assets Depreciation	579 274	608 576	634 500	660 426	686 350
Tangible Fixed Assets Depreciation Charged In Period		29 302	25 924	25 926	25 924
Total Additions Including From Business Combinations Property Plant Equipment						1 616	28 514	21 662	55 361	34 671	49 176	18 380
Total Assets Less Current Liabilities	902 468	879 993	840 780	893 737	893 121	860 863	862 893	914 103	790 177	943 393	813 880	684 384
Trade Creditors Trade Payables					191 667	151 574	297 781	305 390	296 105	120 066	93 568	167 472
Trade Debtors Trade Receivables					152 686	202 128	291 778	301 952	209 120	180 296	126 383	152 246

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J.allcock & Sons Limited WEST GORTON

J.allcock & Sons Limited Address / Contact

Company Information / Profile

Company staff

Keith D.

Jane R.

Andrew R.

Sally S.

Osbert N.

Andrew R.

Lyn H.

Norman C.

David R.

Andrew R.

David R.

Brenda P.

Robert H.

Jean R.

Ronald R.

People with significant control

Annual reports financial information

Company filings

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