J. Seed & started in year 2002 as Private Limited Company with registration number 04385563. The J. Seed & company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Preston at Workshop Moss Lane. Postal code: PR5 5BT.
At the moment there are 3 directors in the the firm, namely Joanne S., Wendi W. and Barbara S.. In addition one secretary - Barbara S. - is with the company. As of 14 May 2024, there was 1 ex director - David S.. There were no ex secretaries.
This company operates within the PR5 5BT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1013269 . It is located at Moss Lane, Lostock Hall, Preston with a total of 2 carsand 1 trailers.
Office Address | Workshop Moss Lane |
Office Address2 | Lostock Hall |
Town | Preston |
Post code | PR5 5BT |
Country of origin | United Kingdom |
Registration Number | 04385563 |
Date of Incorporation | Fri, 1st Mar 2002 |
Industry | Manufacture of other tanks, reservoirs and containers of metal |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Wendi W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Barbara S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendi W.
Notified on | 13 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barbara S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 6 April 2016 |
Ceased on | 13 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 25 962 | 17 483 | 21 892 | 17 869 | 59 362 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 127 830 | 120 212 | 114 535 | 203 022 | 255 641 | 384 577 | 414 335 | 439 666 | |||||
Current Assets | 526 137 | 518 612 | 475 071 | 427 520 | 448 661 | 479 818 | 511 465 | 615 497 | 628 716 | 676 327 | 747 977 | 777 892 | 800 779 |
Debtors | 191 715 | 244 186 | 209 002 | 162 613 | 179 247 | 170 008 | 192 119 | 265 342 | 184 794 | 245 686 | 186 700 | 160 352 | 132 813 |
Net Assets Liabilities | 84 622 | 133 824 | 167 652 | 236 662 | 292 397 | 375 896 | 482 394 | 538 770 | |||||
Other Debtors | 187 | 6 426 | 3 294 | 167 | 4 935 | 646 | 307 | 877 | |||||
Property Plant Equipment | 56 277 | 93 667 | 82 893 | 91 902 | 98 082 | 88 460 | 84 775 | 79 727 | |||||
Total Inventories | 181 980 | 199 134 | 235 620 | 240 900 | 175 000 | 176 700 | 203 205 | 228 300 | |||||
Cash Bank In Hand | 89 312 | 291 | 284 | 172 | 39 579 | ||||||||
Intangible Fixed Assets | 8 500 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 25 962 | 17 483 | 21 892 | 17 869 | 59 362 | ||||||||
Stocks Inventory | 245 110 | 274 135 | 265 785 | 264 735 | 229 835 | ||||||||
Tangible Fixed Assets | 60 107 | 59 732 | 57 310 | 47 518 | 40 710 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 25 862 | 17 383 | 21 792 | 17 769 | 59 262 | ||||||||
Shareholder Funds | 25 962 | 17 483 | 21 892 | 17 869 | 59 362 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 113 808 | 142 379 | 167 147 | 184 880 | 193 208 | 209 904 | 222 495 | 245 253 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 65 961 | 38 242 | 42 403 | 20 999 | 32 190 | 17 710 | |||||||
Average Number Employees During Period | 15 | 16 | 15 | 14 | 13 | 13 | 13 | 14 | |||||
Corporation Tax Payable | 12 020 | 12 582 | 23 188 | 23 265 | 17 616 | 24 389 | 31 826 | 18 668 | |||||
Creditors | 438 639 | 465 917 | 498 821 | 443 343 | 445 195 | 434 413 | 352 150 | 318 732 | |||||
Finance Lease Liabilities Present Value Total | 7 308 | 7 446 | 12 633 | 12 759 | 15 566 | 9 111 | 18 710 | 13 663 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 571 | 28 232 | 30 418 | 27 316 | 25 791 | 22 758 | |||||||
Net Current Assets Liabilities | -27 785 | -29 179 | -16 948 | -16 319 | 26 843 | 41 179 | 45 548 | 116 676 | 185 373 | 231 132 | 313 564 | 425 742 | 482 047 |
Other Creditors | 205 383 | 199 557 | 197 191 | 193 224 | 154 169 | 131 519 | 120 584 | 86 872 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 499 | 22 090 | 10 620 | 13 200 | |||||||||
Other Disposals Property Plant Equipment | 11 500 | 27 895 | 13 925 | 23 284 | |||||||||
Other Taxation Social Security Payable | 26 505 | 24 123 | 25 061 | 27 275 | 29 791 | 25 571 | 30 008 | 34 360 | |||||
Property Plant Equipment Gross Cost | 170 085 | 236 046 | 250 040 | 276 782 | 291 290 | 298 364 | 307 270 | 324 980 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 14 617 | 16 571 | 13 587 | 12 007 | 9 413 | 9 341 | |||||||
Total Assets Less Current Liabilities | 40 822 | 30 553 | 40 362 | 31 199 | 67 553 | 97 456 | 139 215 | 199 569 | 277 275 | 329 214 | 402 024 | 510 517 | 561 774 |
Trade Creditors Trade Payables | 187 423 | 222 209 | 240 748 | 186 820 | 228 053 | 243 823 | 169 732 | 178 832 | |||||
Trade Debtors Trade Receivables | 169 821 | 185 693 | 262 048 | 184 627 | 240 751 | 186 054 | 160 045 | 131 936 | |||||
Creditors Due After One Year | 14 860 | 13 070 | 18 470 | 13 330 | 8 191 | ||||||||
Creditors Due Within One Year | 553 922 | 547 791 | 492 019 | 443 839 | 421 818 | ||||||||
Fixed Assets | 68 607 | 59 732 | 57 310 | 47 518 | 40 710 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 76 500 | 85 000 | 85 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 500 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 85 000 | 85 000 | 85 000 | ||||||||||
Tangible Fixed Assets Additions | 16 951 | 16 841 | 2 753 | 3 314 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 133 454 | 150 405 | 152 746 | 155 499 | 158 813 | ||||||||
Tangible Fixed Assets Depreciation | 73 347 | 90 673 | 95 436 | 107 981 | 118 103 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 326 | 13 048 | 12 545 | 10 122 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 285 | ||||||||||||
Tangible Fixed Assets Disposals | 14 500 |
Moss Lane | |
---|---|
Address | Lostock Hall |
City | Preston |
Post code | PR5 5BT |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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