Founded in 1913, James Whitaker & Sons (nurserymen), classified under reg no. 00126932 is an active company. Currently registered at C/o Beesley & Fildes Limited L36 6AF, Liverpool the company has been in the business for one hundred and eleven years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
At the moment there are 3 directors in the the firm, namely Paul B., John B. and Lee D.. In addition one secretary - Lee D. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mark D. who worked with the the firm until 10 April 2006.
| Office Address | C/o Beesley & Fildes Limited |
| Office Address2 | Wilson Road Huyton |
| Town | Liverpool |
| Post code | L36 6AF |
| Country of origin | United Kingdom |
| Registration Number | 00126932 |
| Date of Incorporation | Mon, 3rd Feb 1913 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st January |
| Company age | 111 years old |
| Account next due date | Thu, 31st Oct 2024 (177 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 21 August 2006
Position: Director
Appointed: 10 April 2006
Position: Director
Appointed: 10 April 2006
Position: Secretary
Appointed: 10 April 2006
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Jws Holdco Limited from Wigan, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Beesley & Fildes Ltd that put Liverpool, England 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.
Jws Holdco Limited
Fairhurst Douglas Bank House, Wigan, WN1 2TB, England
| Legal authority | Uk Company Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11322883 |
| Notified on | 25 September 2018 |
| Nature of control: |
75,01-100% shares |
Beesley & Fildes Ltd
Wilson Business Centre Wilson Road, Liverpool, L36 6AF, England
| Legal authority | Uk Company Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 2412526 |
| Notified on | 6 April 2016 |
| Ceased on | 25 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 160 845 | 33 742 | 220 413 | 2 181 896 | 200 522 | ||
| Current Assets | 20 000 | 534 608 | 458 229 | 9 485 623 | 7 663 137 | 3 240 304 | |
| Debtors | 20 000 | 20 000 | 46 979 | 71 417 | 8 935 853 | 5 056 016 | 2 774 487 |
| Other Debtors | 22 816 | 23 928 | 8 890 530 | 5 023 164 | 2 523 164 | ||
| Property Plant Equipment | 4 913 901 | 4 721 743 | 11 865 | 11 753 | 2 996 677 | ||
| Total Inventories | 326 784 | 353 070 | 329 357 | 425 225 | 265 295 | ||
| Net Assets Liabilities | -54 468 | -113 862 | 4 262 207 | 4 199 634 | 4 317 194 | ||
| Other | |||||||
| Accrued Liabilities | 20 919 | 27 020 | 29 136 | 46 438 | 49 219 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 137 797 | 344 671 | 8 780 | 11 193 | 18 815 | ||
| Amounts Owed By Group Undertakings | 20 000 | 20 000 | |||||
| Average Number Employees During Period | 32 | 34 | 31 | 37 | 36 | ||
| Corporation Tax Payable | 13 842 | 32 156 | 65 557 | 94 652 | 19 830 | ||
| Creditors | 5 502 977 | 5 292 827 | 5 235 281 | 3 475 256 | 1 913 971 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 797 | 206 874 | 209 491 | 2 702 | 7 622 | ||
| Merchandise | 326 784 | 353 070 | 329 357 | 425 225 | 265 295 | ||
| Net Current Assets Liabilities | 20 000 | -4 968 369 | -4 834 598 | 4 250 342 | 4 187 881 | 1 326 333 | |
| Other Creditors | 5 375 803 | 5 100 595 | 5 004 559 | 3 005 413 | 1 505 447 | ||
| Other Taxation Social Security Payable | 3 203 | 3 787 | 4 483 | 5 200 | 5 345 | ||
| Prepayments | 17 266 | 13 042 | 6 043 | 28 691 | 12 025 | ||
| Property Plant Equipment Gross Cost | 5 051 698 | 5 066 414 | 20 645 | 22 946 | 3 015 492 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 051 698 | 14 716 | 71 882 | 2 672 | 2 992 546 | ||
| Total Assets Less Current Liabilities | 20 000 | 20 000 | -54 468 | -112 855 | 4 262 207 | 4 199 634 | 4 323 010 |
| Trade Creditors Trade Payables | 67 089 | 115 075 | 131 546 | 148 880 | 164 130 | ||
| Trade Debtors Trade Receivables | 6 897 | 34 447 | 38 858 | 4 161 | 4 491 | ||
| Capital Commitments | 78 332 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 545 382 | 289 | |||||
| Disposals Property Plant Equipment | 5 117 651 | 371 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 007 | 5 816 | |||||
| Recoverable Value-added Tax | 422 | 234 807 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 22nd, September 2023 |
accounts | Free Download (12 pages) |
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