Founded in 2001, Jigsaw Marketing And Media, classified under reg no. 04175618 is an active company. Currently registered at Bishopbrook House BA5 1FD, Wells the company has been in the business for 23 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Nicholas J., Christopher J. and Richard J. and others. Of them, Richard J., Valerie J. have been with the company the longest, being appointed on 8 March 2001 and Nicholas J. and Christopher J. have been with the company for the least time - from 18 September 2019. As of 16 June 2024, there were 2 ex secretaries - Sarah J., Valerie J. and others listed below. There were no ex directors.
Office Address | Bishopbrook House |
Office Address2 | Cathedral Avenue |
Town | Wells |
Post code | BA5 1FD |
Country of origin | United Kingdom |
Registration Number | 04175618 |
Date of Incorporation | Thu, 8th Mar 2001 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Seedling Brands Limited from Wells, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Richard J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Valerie J., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Seedling Brands Limited
Bishopbrook House Cathedral Avenue, Wells, BA5 1FD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House England & Wales |
Registration number | 12137132 |
Notified on | 2 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard J.
Notified on | 6 April 2016 |
Ceased on | 10 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Valerie J.
Notified on | 6 April 2016 |
Ceased on | 10 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 114 656 | 1 604 006 | 1 885 281 | 1 547 492 | 1 219 098 | 1 419 447 | 829 584 | 739 315 | 941 207 |
Current Assets | 2 019 774 | 2 517 922 | 2 721 870 | 2 031 628 | 2 525 711 | 2 180 300 | 1 774 868 | 1 815 863 | |
Debtors | 184 261 | 119 570 | 180 846 | 534 970 | 132 639 | 241 856 | 120 254 | 101 590 | 94 537 |
Net Assets Liabilities | 1 510 617 | 1 848 508 | 2 216 415 | 1 538 796 | 1 724 227 | 1 626 603 | 1 345 677 | 1 532 996 | |
Other Debtors | 58 998 | 36 611 | 45 901 | 291 095 | 65 690 | 106 513 | 69 191 | 48 302 | 33 839 |
Property Plant Equipment | 26 174 | 20 822 | 15 057 | 13 170 | 14 481 | 22 209 | 21 928 | 17 308 | 16 732 |
Total Inventories | 146 527 | 296 198 | 451 795 | 639 408 | 679 891 | 864 408 | 1 230 462 | 933 963 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 978 | 54 955 | 35 523 | 39 581 | 43 445 | 50 848 | 58 158 | 63 927 | 69 504 |
Additions Other Than Through Business Combinations Property Plant Equipment | 625 | 3 626 | 2 171 | 5 175 | 15 131 | 7 029 | 1 149 | 5 001 | |
Amounts Owed By Related Parties | 617 | 416 | |||||||
Amounts Owed To Group Undertakings | 7 718 | 802 | |||||||
Average Number Employees During Period | 6 | 8 | 11 | 13 | 12 | ||||
Corporation Tax Payable | 175 741 | 265 187 | 230 617 | 154 949 | 90 900 | 207 968 | 137 875 | 150 734 | 172 018 |
Creditors | 412 101 | 525 765 | 681 523 | 516 123 | 504 562 | 819 473 | 570 213 | 442 515 | 295 767 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 900 | 11 900 | 11 900 | 39 060 | 13 020 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 977 | 4 203 | 4 058 | 3 864 | 7 403 | 7 310 | 5 769 | 5 577 | |
Net Current Assets Liabilities | 1 494 009 | 1 836 399 | 2 205 747 | 1 527 066 | 1 706 238 | 1 610 087 | 1 332 353 | 1 520 096 | |
Other Creditors | 26 459 | 89 361 | 116 754 | 114 097 | 63 589 | 29 250 | 17 562 | 17 106 | 14 154 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 635 | ||||||||
Other Disposals Property Plant Equipment | 28 823 | ||||||||
Other Taxation Social Security Payable | 22 205 | ||||||||
Property Plant Equipment Gross Cost | 75 152 | 75 777 | 50 580 | 52 751 | 57 926 | 73 057 | 80 086 | 81 235 | 86 236 |
Provisions For Liabilities Balance Sheet Subtotal | 4 214 | 2 948 | 2 502 | 2 751 | 4 220 | 5 412 | 3 984 | 3 832 | |
Total Assets Less Current Liabilities | 1 514 831 | 1 851 456 | 2 218 917 | 1 541 547 | 1 728 447 | 1 632 015 | 1 349 661 | 1 536 828 | |
Trade Creditors Trade Payables | 187 696 | 171 217 | 334 152 | 247 077 | 350 073 | 574 537 | 414 776 | 273 873 | 109 595 |
Trade Debtors Trade Receivables | 125 263 | 82 959 | 134 945 | 243 875 | 66 949 | 135 343 | 50 446 | 53 288 | 60 282 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 18th, March 2024 |
accounts | Free Download (11 pages) |
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