D.j. Jeakins (cartons) started in year 1965 as Private Limited Company with registration number 00833169. The D.j. Jeakins (cartons) company has been functioning successfully for 59 years now and its status is active. The firm's office is based in Romford at 19 Lake Rise. Postal code: RM1 4DZ.
The company has 5 directors, namely Kirk J., Daniel J. and Patricia J. and others. Of them, Daniel J., Patricia J., Stephen J., Daniel J. have been with the company the longest, being appointed on 30 June 1991 and Kirk J. has been with the company for the least time - from 29 September 1993. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the RM1 4DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0205193 . It is located at Rangemoor Industrial Estate, 1 Norman Road, London with a total of 8 carsand 6 trailers. It has two locations in the UK.
Office Address | 19 Lake Rise |
Town | Romford |
Post code | RM1 4DZ |
Country of origin | United Kingdom |
Registration Number | 00833169 |
Date of Incorporation | Mon, 4th Jan 1965 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 59 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Patricia J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Daniel J. This PSC owns 25-50% shares.
Patricia J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Daniel J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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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 | 917 867 | 914 177 | 917 149 | 920 075 | 943 484 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 81 180 | 89 767 | 53 858 | 8 895 | 15 619 | 26 160 | 32 768 | 38 142 | ||||
Current Assets | 923 790 | 933 124 | 922 551 | 934 382 | 967 315 | 937 780 | 951 518 | 938 939 | 937 189 | 932 364 | 950 151 | 949 627 |
Debtors | 870 362 | 870 464 | 852 346 | 865 734 | 886 135 | 848 013 | 897 660 | 930 044 | 921 570 | 906 204 | 917 383 | 911 485 |
Net Assets Liabilities | 943 484 | 925 492 | 939 110 | 929 100 | 925 640 | 908 984 | 941 211 | 941 525 | ||||
Other Debtors | 578 | 583 | ||||||||||
Property Plant Equipment | 1 416 | 1 396 | 1 376 | 1 360 | 1 347 | 1 335 | 99 | 88 | ||||
Cash Bank In Hand | 53 428 | 62 660 | 70 205 | 68 648 | 81 180 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 917 867 | 914 177 | 917 149 | 920 075 | 943 484 | |||||||
Tangible Fixed Assets | 1 519 | 1 488 | 1 461 | 1 437 | 1 416 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 917 865 | 914 175 | 917 147 | 920 073 | 943 482 | |||||||
Shareholder Funds | 917 867 | 914 177 | 917 149 | 920 075 | 943 484 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 538 | 3 554 | 3 567 | 3 579 | 3 590 | 3 600 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 897 660 | 930 044 | 905 621 | 917 383 | 911 485 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | |||||||||
Creditors | 25 247 | 13 684 | 13 784 | 11 199 | 12 896 | 24 715 | 10 263 | 9 415 | ||||
Fixed Assets | 1 519 | 1 488 | 1 461 | 1 437 | 1 416 | 1 396 | 1 376 | 1 360 | 1 347 | 1 335 | 1 324 | 1 313 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 | 13 | 12 | 11 | 11 | |||||||
Intangible Assets | 1 225 | 1 225 | 1 225 | 1 225 | 1 225 | |||||||
Intangible Assets Gross Cost | 1 225 | 1 225 | 1 225 | 1 225 | ||||||||
Net Current Assets Liabilities | 916 348 | 912 689 | 915 688 | 918 638 | 942 068 | 924 096 | 937 734 | 927 740 | 924 293 | 907 649 | 939 887 | 940 212 |
Other Creditors | 3 926 | 5 406 | 4 448 | 4 435 | 4 111 | 4 027 | ||||||
Property Plant Equipment Gross Cost | 3 689 | 4 914 | 4 914 | 4 914 | 3 688 | 3 688 | ||||||
Taxation Social Security Payable | 7 818 | 5 410 | 4 640 | 13 788 | 4 544 | 4 544 | ||||||
Trade Creditors Trade Payables | 2 040 | 383 | 3 808 | 6 492 | 1 608 | 844 | ||||||
Amounts Owed By Group Undertakings | 920 992 | 905 621 | ||||||||||
Total Assets Less Current Liabilities | 917 867 | 914 177 | 917 149 | 920 075 | 943 484 | 1 396 | 939 110 | 929 100 | 925 640 | 908 984 | ||
Entity Trading | 1 | |||||||||||
Creditors Due Within One Year | 7 442 | 20 435 | 6 863 | 15 744 | 25 247 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 914 | 4 914 | 4 914 | 4 914 | 4 914 | |||||||
Tangible Fixed Assets Depreciation | 3 395 | 3 426 | 3 453 | 3 477 | 3 498 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 | 27 | 24 | 21 |
Rangemoor Industrial Estate | |
---|---|
Address | 1 Norman Road , Tottenham |
City | London |
Post code | N15 4ND |
Trailers | 3 |
Mill Farm Unit 4 | |
Address | Whalebone Lane North |
City | Romford |
Post code | RM6 5QX |
Vehicles | 8 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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