Founded in 1927, Jeckells & Son, classified under reg no. 00226663 is an active company. Currently registered at Riverside Road NR12 8UQ, Norwich the company has been in the business for ninety seven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 2 directors in the the firm, namely Peter J. and Andrew J.. In addition one secretary - Catherine J. - 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 - Peter J. who worked with the the firm until 26 May 1996.
| Office Address | Riverside Road |
| Office Address2 | Wroxham |
| Town | Norwich |
| Post code | NR12 8UQ |
| Country of origin | United Kingdom |
| Registration Number | 00226663 |
| Date of Incorporation | Sat, 17th Dec 1927 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st October |
| Company age | 97 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 22 October 2012
Position: Secretary
Appointed: 26 May 1996
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Andrew J. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Peter J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Victoria J., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Andrew J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Peter J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Victoria J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 183 868 | 213 443 | 279 142 | 254 412 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 434 | 2 160 | 19 888 | 411 | 4 954 | 22 484 | ||||
| Current Assets | 412 913 | 435 204 | 475 759 | 436 500 | 399 733 | 415 682 | 404 129 | 499 552 | 517 169 | 403 499 |
| Debtors | 155 814 | 208 105 | 229 600 | 170 166 | 102 673 | 97 329 | 44 718 | 94 598 | 166 169 | 40 015 |
| Net Assets Liabilities | 254 412 | 257 650 | 235 858 | 243 936 | 214 630 | 198 575 | 165 420 | |||
| Property Plant Equipment | 48 414 | 35 280 | 25 724 | 141 336 | 244 465 | 255 633 | 245 451 | |||
| Total Inventories | 249 900 | 294 900 | 298 465 | 359 000 | 400 000 | 351 000 | 341 000 | |||
| Cash Bank In Hand | 17 | 81 | 16 434 | |||||||
| Stocks Inventory | 257 082 | 227 018 | 246 159 | 249 900 | ||||||
| Tangible Fixed Assets | 26 030 | 49 810 | 63 684 | 48 414 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Profit Loss Account Reserve | 153 361 | 183 443 | 249 142 | 224 412 | ||||||
| Shareholder Funds | 183 868 | 213 443 | 279 142 | 254 412 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 474 | -1 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 258 849 | 272 116 | 283 112 | 291 234 | 304 459 | 300 112 | 293 175 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 133 | |||||||||
| Average Number Employees During Period | 21 | 21 | 21 | 20 | 20 | |||||
| Creditors | 40 118 | 20 436 | 6 922 | 92 636 | 180 344 | 189 255 | 174 602 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 267 | 10 999 | 8 121 | 13 225 | 15 134 | 13 124 | ||||
| Net Current Assets Liabilities | 206 676 | 225 788 | 278 435 | 246 116 | 243 806 | 217 056 | 195 236 | 150 509 | 76 197 | 94 571 |
| Number Shares Issued Fully Paid | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 481 | 20 061 | ||||||||
| Other Disposals Property Plant Equipment | 25 215 | 20 745 | ||||||||
| Other Inventories | 249 900 | 294 900 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 307 263 | 307 396 | 308 836 | 432 569 | 548 924 | 555 744 | 538 626 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 440 | 123 733 | 116 355 | 32 036 | 3 627 | |||||
| Total Assets Less Current Liabilities | 232 706 | 275 598 | 342 119 | 294 530 | 279 086 | 242 780 | 336 572 | 394 974 | 387 830 | 340 022 |
| Amount Specific Advance Or Credit Directors | 8 826 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 826 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -16 417 | |||||||||
| Creditors Due After One Year | 48 838 | 62 155 | 62 977 | 40 118 | ||||||
| Creditors Due Within One Year | 206 237 | 209 416 | 197 324 | 190 384 | ||||||
| Number Shares Allotted | 30 000 | 30 000 | 30 000 | |||||||
| Revaluation Reserve | 507 | |||||||||
| Share Capital Allotted Called Up Paid | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 27th, July 2023 |
accounts | Free Download (10 pages) |
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