BizStats
You are here: bizstats.co.uk > a-z index > J list > JE list > JEF list > JEFF list

Jeffs & Walker Limited NOTTS

Jeffs & Walker started in year 1960 as Private Limited Company with registration number 00677826. The Jeffs & Walker company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Notts at 68-72 Tamworth Road. Postal code: NG10 3LW.

The company has 2 directors, namely Adrian C., Dennis S.. Of them, Dennis S. has been with the company the longest, being appointed on 11 November 1992 and Adrian C. has been with the company for the least time - from 24 July 2009. As of 13 May 2024, there was 1 ex director - Maureen W.. There were no ex secretaries.

Jeffs & Walker Limited Address / Contact

Office Address 68-72 Tamworth Road
Office Address2 Long Eaton
Town Notts
Post code NG10 3LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00677826
Date of Incorporation Wed, 14th Dec 1960
Industry Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year 31st December
Company age 64 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Dennis S.

Position: Secretary

Resigned:

Adrian C.

Position: Director

Appointed: 24 July 2009

Dennis S.

Position: Director

Appointed: 11 November 1992

Maureen W.

Position: Director

Resigned: 27 July 2016

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Dennis S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Adrian C. This PSC owns 25-50% shares and has 25-50% voting rights.

Dennis S.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Adrian C.

Notified on 25 January 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth783 354770 044762 022778 891785 676       
Balance Sheet
Cash Bank On Hand    266 096298 996268 777213 539198 098355 341308 156413 019
Current Assets521 914531 809527 501584 541560 402561 468594 259571 344492 676574 914617 919466 477
Debtors4 67819 47112 42524 6264 4304 4614 6764 91612 9138 25312 9935 723
Net Assets Liabilities    785 676792 559764 285801 208757 439800 976775 643961 421
Other Debtors    4 4304 4614 6764 91612 9138 25312 9933 473
Property Plant Equipment    268 133266 519256 633321 765339 391317 619295 935279 307
Total Inventories    289 876258 011320 806352 889281 665211 320296 77047 735
Cash Bank In Hand194 242239 763238 329289 928266 096       
Net Assets Liabilities Including Pension Asset Liability783 354770 044762 022778 891785 676       
Stocks Inventory322 994272 575276 747269 987289 876       
Tangible Fixed Assets297 105295 066290 606266 256268 133       
Reserves/Capital
Called Up Share Capital498498498498498       
Profit Loss Account Reserve782 856769 546761 524778 393785 178       
Shareholder Funds783 354770 044762 022778 891785 676       
Other
Accumulated Depreciation Impairment Property Plant Equipment    209 361184 371208 286219 206212 519234 291255 975193 727
Additions Other Than Through Business Combinations Property Plant Equipment     23 94614 029147 30650 789  792
Average Number Employees During Period    77665665
Bank Borrowings Overdrafts        552  4
Corporation Tax Payable    4 0472 136      
Creditors    35 70328 00680 32888 08866 09185 784135 18846 065
Depreciation Rate Used For Property Plant Equipment     10101010101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment     45 399 11 40032 836   
Disposals Property Plant Equipment     50 550 71 25439 850   
Fixed Assets297 105295 066290 606266 256268 133     295 935584 307
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment           -227 652
Increase From Depreciation Charge For Year Property Plant Equipment     20 40923 91522 32026 14921 77221 68414 263
Investments           196 523
Investments Fixed Assets           305 000
Net Current Assets Liabilities493 061483 680480 821518 293524 699533 462513 931483 256426 585489 130482 731420 412
Other Creditors    21 88419 39458 37257 72155 84256 058105 79525 168
Other Investments Other Than Loans           108 477
Other Taxation Social Security Payable    4 0572 70411 52720 7445 46620 94617 42417 549
Property Plant Equipment Gross Cost    477 494450 890464 919540 971551 910551 910551 910473 034
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment           -45 382
Taxation Including Deferred Taxation Balance Sheet Subtotal    7 1567 4226 2793 8138 5375 7733 02343 298
Total Assets Less Current Liabilities790 166778 746771 427784 549792 832799 981770 564805 021765 976806 749778 6661 004 719
Total Increase Decrease From Revaluations Property Plant Equipment           147 984
Trade Creditors Trade Payables    5 7153 77210 4299 6234 2318 78011 9693 344
Trade Debtors Trade Receivables           2 250
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment           -31 129
Advances Credits Directors   18 67218 67215 140      
Creditors Due Within One Year28 85348 12946 68066 24835 703       
Number Shares Allotted 498498498478       
Par Value Share 1111       
Provisions For Liabilities Charges6 8128 7029 4055 6587 156       
Share Capital Allotted Called Up Paid498498498478478       
Tangible Fixed Assets Additions 21 02724 10843727 192       
Tangible Fixed Assets Cost Or Valuation454 686459 313461 865450 302477 494       
Tangible Fixed Assets Depreciation157 581164 247171 259184 046209 361       
Tangible Fixed Assets Depreciation Charged In Period 23 06628 56824 78825 315       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16 40021 55612 001        
Tangible Fixed Assets Disposals 16 40021 55612 000        

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 2nd, August 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.