Founded in 1963, I.g.jukes &, classified under reg no. 00785800 is an active company. Currently registered at 63 Broad Street B61 8LL, Worcestershire the company has been in the business for sixty one years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 3 directors in the the firm, namely James G., Arran W. and Richard G.. In addition one secretary - Angela G. - is with the company. As of 10 May 2024, there were 3 ex directors - Angela G., Irene G. and others listed below. There were no ex secretaries.
| Office Address | 63 Broad Street |
| Office Address2 | Bromsgrove |
| Town | Worcestershire |
| Post code | B61 8LL |
| Country of origin | United Kingdom |
| Registration Number | 00785800 |
| Date of Incorporation | Mon, 23rd Dec 1963 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th September |
| Company age | 61 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 28 February 1994
Position: Secretary
Appointed: 22 October 1991
Position: Director
Appointed: 30 June 1991
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Jn Godsall & Co Limited from Stourbridge. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard E. This PSC and has 75,01-100% voting rights.
Jn Godsall & Co Limited
4 Lawn Street, Stourbridge, West Midlands, DY8 3UQ
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12269062 |
| Notified on | 28 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 272 966 | 259 725 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 386 842 | 487 142 | 567 655 | 695 445 | 827 684 | 887 756 | 471 634 | |
| Current Assets | 680 747 | 602 017 | 751 064 | 822 285 | 952 486 | 1 067 202 | 1 235 226 | 843 627 |
| Debtors | 196 512 | 215 175 | 263 922 | 254 630 | 257 041 | 239 518 | 347 470 | 371 993 |
| Net Assets Liabilities | 259 725 | 332 985 | 464 153 | 593 122 | 687 409 | 788 431 | 497 932 | |
| Other Debtors | 25 715 | 21 220 | 21 318 | 33 840 | 24 945 | 26 464 | 14 481 | |
| Property Plant Equipment | 18 536 | 14 774 | 11 812 | 17 982 | 14 029 | 10 522 | 14 549 | |
| Cash Bank In Hand | 484 235 | 386 842 | ||||||
| Tangible Fixed Assets | 23 152 | 18 536 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 111 | 1 111 | ||||||
| Profit Loss Account Reserve | 254 355 | 241 114 | ||||||
| Shareholder Funds | 272 966 | 259 725 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 131 083 | 131 083 | 131 083 | 131 083 | 131 083 | 131 083 | 181 083 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 86 060 | 90 984 | 94 922 | 100 918 | 28 059 | 31 566 | 36 416 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 497 | 8 877 | ||||||
| Amounts Owed By Related Parties | 7 237 | 7 237 | 7 237 | 7 237 | 7 237 | 7 237 | 9 260 | |
| Average Number Employees During Period | 11 | 13 | 13 | 14 | ||||
| Corporation Tax Payable | 47 728 | 47 210 | 48 005 | 50 496 | 62 856 | 55 110 | 71 823 | |
| Creditors | 361 059 | 433 914 | 371 524 | 377 717 | 394 780 | 458 941 | 511 103 | |
| Dividends Paid | 202 200 | 118 972 | 68 450 | 90 950 | 166 150 | 130 100 | 551 269 | |
| Fixed Assets | 26 775 | 22 159 | 18 397 | 15 435 | 21 605 | 17 652 | 14 145 | 168 172 |
| Increase From Amortisation Charge For Year Intangible Assets | 50 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 924 | 3 938 | 5 996 | 4 677 | 3 507 | 4 850 | ||
| Intangible Assets | 150 000 | |||||||
| Intangible Assets Gross Cost | 131 083 | 131 083 | 131 083 | 131 083 | 131 083 | 131 083 | 331 083 | |
| Investments Fixed Assets | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 |
| Net Current Assets Liabilities | 250 437 | 240 958 | 317 150 | 450 761 | 574 769 | 672 422 | 776 285 | 332 524 |
| Number Shares Issued Fully Paid | 111 | 111 | 111 | 111 | 111 | 111 | ||
| Other Creditors | 8 755 | 7 814 | 6 016 | 4 464 | 8 573 | 8 539 | 8 186 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 536 | |||||||
| Other Disposals Property Plant Equipment | 80 309 | |||||||
| Other Investments Other Than Loans | 3 623 | 3 623 | 3 623 | 3 623 | ||||
| Other Taxation Social Security Payable | 4 669 | 4 514 | 3 303 | 5 001 | 6 562 | 5 523 | 6 309 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 188 959 | 192 232 | 199 618 | 219 919 | 260 437 | 231 122 | 260 770 | |
| Property Plant Equipment Gross Cost | 104 596 | 105 758 | 106 734 | 118 900 | 42 088 | 42 088 | 50 965 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 392 | 2 562 | 2 043 | 3 252 | 2 665 | 1 999 | 2 764 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 162 | 976 | 12 166 | |||||
| Total Assets Less Current Liabilities | 277 212 | 263 117 | 335 547 | 466 196 | 596 374 | 690 074 | 790 430 | 500 696 |
| Trade Creditors Trade Payables | 299 907 | 374 376 | 314 200 | 317 756 | 316 789 | 389 769 | 424 785 | |
| Trade Debtors Trade Receivables | 182 223 | 235 465 | 226 075 | 215 964 | 207 336 | 313 769 | 348 252 | |
| Creditors Due Within One Year | 430 310 | 361 059 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 131 083 | 131 083 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 131 083 | 131 083 | ||||||
| Number Shares Allotted | 111 | |||||||
| Provisions For Liabilities Charges | 4 246 | 3 392 | ||||||
| Share Capital Allotted Called Up Paid | 111 | 111 | ||||||
| Share Premium Account | 17 500 | 17 500 | ||||||
| Tangible Fixed Assets Additions | 1 562 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 103 034 | 104 596 | ||||||
| Tangible Fixed Assets Depreciation | 79 882 | 86 060 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 178 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 25th, April 2023 |
accounts | Free Download (14 pages) |
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