J. Exley started in year 1959 as Private Limited Company with registration number 00624128. The J. Exley company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Mirfield at Unit 2, Aaa Park. Postal code: WF14 0DE.
At present there are 2 directors in the the firm, namely Stephanie E. and Greg E.. In addition one secretary - Gregory E. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the WF17 8HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0152228 . It is located at Park Works, 644 Bradford Road, Batley with a total of 6 carsand 6 trailers.
Office Address | Unit 2, Aaa Park |
Office Address2 | 54 Leeds Road |
Town | Mirfield |
Post code | WF14 0DE |
Country of origin | United Kingdom |
Registration Number | 00624128 |
Date of Incorporation | Wed, 25th Mar 1959 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 65 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is J Exley (Batley) Limited from Batley, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
J Exley (Batley) Limited
Park Works 644 Bradford Road, Batley, West Yorkshire, WF17 8HG, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 08468278 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 612 | 12 259 | 5 830 | 13 306 | 27 993 | 49 225 | 110 048 | 118 623 |
Current Assets | 166 773 | 174 302 | 259 337 | 302 185 | 274 244 | 556 138 | 756 430 | |
Debtors | 136 703 | 154 207 | 156 832 | 244 596 | 271 977 | 222 719 | 443 740 | 635 537 |
Net Assets Liabilities | 5 856 | 85 063 | 101 435 | 78 842 | 123 503 | 113 409 | 252 552 | 328 822 |
Other Debtors | 21 850 | 24 029 | 27 654 | 31 958 | 39 573 | 37 910 | 57 738 | 145 595 |
Property Plant Equipment | 297 703 | 219 009 | 375 191 | 518 338 | 507 545 | 384 126 | 641 333 | |
Total Inventories | 1 795 | 307 | 5 140 | 1 435 | 2 215 | 2 300 | 2 350 | 2 270 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 452 490 | 521 574 | 522 954 | 637 703 | 669 287 | 774 262 | 988 960 | 798 976 |
Additions Other Than Through Business Combinations Property Plant Equipment | 151 041 | |||||||
Amounts Owed To Group Undertakings | 73 624 | 14 314 | 18 095 | 30 833 | 13 394 | 10 007 | 3 980 | 25 216 |
Average Number Employees During Period | 16 | 15 | 15 | 15 | 14 | 15 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 250 238 | 117 276 | 301 229 | |||||
Corporation Tax Payable | 10 400 | |||||||
Corporation Tax Recoverable | 10 404 | |||||||
Creditors | 62 442 | 14 862 | 145 019 | 160 763 | 70 648 | 80 899 | 436 301 | 523 084 |
Deferred Tax Asset Debtors | 6 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 435 | 64 562 | 120 146 | 128 278 | 214 698 | 151 181 | ||
Net Current Assets Liabilities | 194 472 | -85 384 | -68 337 | -207 120 | -227 163 | -116 834 | 169 373 | 258 358 |
Other Creditors | 62 442 | 14 862 | 145 019 | 160 763 | 8 200 | 13 298 | 18 129 | 19 104 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 351 | 63 183 | 88 566 | |||||
Other Disposals Property Plant Equipment | 12 611 | 65 250 | 130 250 | |||||
Other Taxation Social Security Payable | 44 034 | 65 160 | 17 369 | 73 491 | 56 714 | 123 484 | 144 393 | 133 027 |
Property Plant Equipment Gross Cost | 750 192 | 740 583 | 898 145 | 1 156 041 | 1 176 832 | 1 158 388 | 1 630 293 | 20 980 |
Provisions For Liabilities Balance Sheet Subtotal | 34 933 | 33 700 | 60 400 | 71 613 | 86 235 | 72 984 | 121 853 | 197 849 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 002 | 222 812 | 15 000 | 471 905 | 311 019 | |||
Total Assets Less Current Liabilities | 103 231 | 133 625 | 306 854 | 311 218 | 280 386 | 267 292 | 810 706 | 1 049 755 |
Trade Creditors Trade Payables | 72 433 | 35 302 | 36 824 | 55 448 | 56 755 | 46 587 | 63 537 | 164 132 |
Trade Debtors Trade Receivables | 114 853 | 130 178 | 118 774 | 212 638 | 232 404 | 184 809 | 386 002 | 489 942 |
Bank Borrowings | 8 333 | 76 389 | 201 330 | |||||
Bank Borrowings Overdrafts | 41 667 | 173 611 | 142 804 | |||||
Finance Lease Liabilities Present Value Total | 70 648 | 39 232 | 262 690 | 380 280 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 697 500 | |||||||
Total Borrowings | 464 933 | 228 601 | 593 027 | 679 677 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 303 | |||||||
Disposals Property Plant Equipment | 33 444 | |||||||
Finance Lease Payments Owing Minimum Gross | 223 651 | 113 982 | ||||||
Future Finance Charges On Finance Leases | 19 950 | 10 525 | ||||||
Payments Received On Account | 181 873 | 82 976 |
Park Works | |
---|---|
Address | 644 Bradford Road |
City | Batley |
Post code | WF17 8HG |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, September 2023 |
accounts | Free Download (11 pages) |
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