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Jakemans (confectioners) Limited GLOUCESTER

Founded in 1938, Jakemans (confectioners), classified under reg no. 00346842 is an active company. Currently registered at G.r. Lane Health Product Limit GL2 0GR, Gloucester the company has been in the business for 86 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.

At the moment there are 9 directors in the the firm, namely Mark E., Rachel D. and Elizabeth H. and others. In addition one secretary - Paul W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Gerard L. who worked with the the firm until 26 April 2007.

Jakemans (confectioners) Limited Address / Contact

Office Address G.r. Lane Health Product Limit
Office Address2 Sisson Road
Town Gloucester
Post code GL2 0GR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00346842
Date of Incorporation Fri, 2nd Dec 1938
Industry Manufacture of sugar confectionery
End of financial Year 31st July
Company age 86 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Mark E.

Position: Director

Appointed: 01 August 2023

Rachel D.

Position: Director

Appointed: 19 April 2022

Elizabeth H.

Position: Director

Appointed: 10 August 2021

Trevor H.

Position: Director

Appointed: 01 November 2017

Aden K.

Position: Director

Appointed: 01 January 2016

Mark H.

Position: Director

Appointed: 01 August 2015

Jonathan G.

Position: Director

Appointed: 01 August 2012

Paul W.

Position: Director

Appointed: 26 April 2007

Paul W.

Position: Secretary

Appointed: 26 April 2007

Janet G.

Position: Director

Appointed: 26 April 2007

Hillary L.

Position: Director

Appointed: 01 August 2016

Resigned: 10 August 2021

Paul H.

Position: Director

Appointed: 01 August 2016

Resigned: 19 April 2022

David C.

Position: Director

Appointed: 01 December 2011

Resigned: 31 October 2021

David P.

Position: Director

Appointed: 27 April 2007

Resigned: 03 March 2011

George L.

Position: Director

Appointed: 26 April 2007

Resigned: 31 July 2014

George T.

Position: Director

Appointed: 26 April 2007

Resigned: 31 July 2016

Gerard L.

Position: Director

Appointed: 01 August 2002

Resigned: 26 April 2007

Gerard L.

Position: Secretary

Appointed: 01 August 2002

Resigned: 26 April 2007

Stephen G.

Position: Director

Appointed: 01 November 1998

Resigned: 26 April 2007

Stanley G.

Position: Director

Appointed: 30 October 1991

Resigned: 26 April 2007

Sandra G.

Position: Director

Appointed: 30 October 1991

Resigned: 01 August 2002

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is G.r. Lane Holdings Limited from Gloucester, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", 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. The second one in the persons with significant control register is G R Lane Health Products Ltd that entered Gloucester, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

G.R. Lane Holdings Limited

G.R. Lane Holdings Limited Sisson Road, Gloucester, GL2 0GR, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 00601878
Notified on 27 July 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

G R Lane Health Products Ltd

G R Lane Sisson Road, Gloucester, GL2 0GR, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered Uk
Place registered Companies House Cardiff
Registration number 00843899
Notified on 6 April 2016
Ceased on 27 July 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand2 841 5951 410 8653 492 5323 150 1052 744 5471 120 826
Current Assets5 163 1335 178 3927 014 6286 142 0177 374 4366 168 792
Debtors1 230 4791 568 3641 336 6531 688 0512 114 8492 015 112
Net Assets Liabilities5 212 3735 190 5325 238 8825 236 0295 217 9303 002 500
Other Debtors2002 4293176 8033 9372 900
Property Plant Equipment3 689 4293 381 1323 287 4252 876 2162 754 770 
Total Inventories1 091 0592 199 1632 185 4431 303 8612 515 0403 032 854
Other
Accumulated Depreciation Impairment Property Plant Equipment3 384 2743 740 5444 311 4594 919 3565 364 224 
Additions Other Than Through Business Combinations Intangible Assets     364 705
Additions Other Than Through Business Combinations Property Plant Equipment 263 596477 207196 688476 003651 934
Administration Support Average Number Employees161817171610
Administrative Expenses4 322 9625 007 2655 125 6914 722 2295 236 2227 642 507
Amortisation Expense Intangible Assets     72 941
Amounts Owed To Related Parties911 079979 6992 008 281955 1712 467 853799 379
Amount Specific Bank Loan1 098 157888 392672 454449 655220 023133 000
Applicable Tax Rate191919191921
Average Number Employees During Period556168676468
Bank Borrowings888 393672 311449 781220 007133 00095 000
Capital Commitments 32 000    
Cost Sales5 467 1155 023 6106 189 2465 165 8776 049 6087 177 004
Creditors1 024 330753 807479 341220 007334 565220 973
Current Tax For Period722 039622 148558 491288 607591 151998 267
Deferred Tax Asset Debtors     1 429
Deferred Tax Assets     1 429
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  2 40382 823-975-92 503
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-34 84930 73927 03243 16220 666-385 593
Deferred Tax Liabilities246 697293 304320 336363 498366 159 
Depreciation Expense Property Plant Equipment572 269563 902570 914607 897597 449560 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment -207 632  -152 581-2 773
Disposals Property Plant Equipment -215 623  -152 581-12 800
Distribution Costs256 023258 660403 034286 400439 962453 010
Dividends Paid-2 900 000-2 700 000-3 100 000-975 000-2 600 000-4 963 914
Finance Lease Liabilities Present Value Total135 93781 49629 56029 560201 565125 973
Finished Goods Goods For Resale748 8951 834 6551 757 976759 3432 034 9922 451 025
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets     -72 941
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets     -364 705
Future Minimum Lease Payments Under Non-cancellable Operating Leases504 588435 983350 878339 338255 752663 172
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss41 14710 0233 171-27 7244 1917 869
Government Grant Income  106 564321 8342 789 
Gross Profit Loss8 231 4168 570 6699 177 5866 018 9368 808 92012 778 776
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     -8 758 128
Increase Decrease In Current Tax From Adjustment For Prior Periods5-67 572-11 6824 52781-5 673
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period  -11 6824 52781-5 673
Increase From Amortisation Charge For Year Intangible Assets     72 941
Increase From Depreciation Charge For Year Property Plant Equipment 563 902570 914607 897597 449560 759
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings14 68712 91211 3769 7108 0176 510
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss3 986     
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts37 47829 20321 85813 98811 0187 222
Interest Payable Similar Charges Finance Costs56 15142 11533 23423 69819 03513 732
Minimum Operating Lease Payments Recognised As Expense115 542118 812136 423116 203109 134117 055
Net Current Assets Liabilities2 793 9712 856 5112 751 1342 943 3183 181 8893 223 473
Number Shares Issued Fully Paid2 5002 5002 5002 5002 5002 500
Operating Profit Loss3 652 4313 304 7443 755 4251 332 1413 212 8343 369 217
Other Creditors31172136736129 163673
Other Interest Receivable Similar Income Finance Income 845    
Other Operating Income Format1  106 564321 83480 098228 894
Other Payables Accrued Expenses293 592257 201364 113289 365521 400632 506
Par Value Share 11111
Pension Costs Defined Contribution Plan28 45041 06752 91252 27053 21362 545
Prepayments117 367138 097107 245122 576154 942186 840
Production Average Number Employees394351504858
Profit Loss2 909 0852 678 1593 148 350972 1472 581 9012 748 484
Profit Loss On Ordinary Activities Before Tax3 596 2803 263 4743 722 1911 308 4433 193 7993 355 485
Property Plant Equipment Gross Cost7 073 7037 121 6767 598 8837 795 5728 118 994 
Provisions For Liabilities Balance Sheet Subtotal246 697293 304320 336363 498384 164 
Raw Materials Consumables342 164364 508427 467544 518480 048581 829
Social Security Costs120 976134 853151 830142 547154 714178 997
Staff Costs Employee Benefits Expense1 480 3081 639 1811 974 6841 783 3261 938 9552 249 387
Taxation Social Security Payable171 686126 621737 556644 866264 057186 975
Tax Decrease From Utilisation Tax Losses  -124 588   
Tax Expense Credit Applicable Tax Rate683 293620 060707 216248 604606 822704 833
Tax Increase Decrease From Effect Capital Allowances Depreciation3 9027 4062 403   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 25 4214923425 970344
Tax Tax Credit On Profit Or Loss On Ordinary Activities687 195585 315573 841336 296611 898607 001
Total Assets Less Current Liabilities6 483 4006 237 6436 038 5595 819 5345 936 6593 223 473
Total Borrowings1 024 330753 807479 341220 007334 565220 973
Total Deferred Tax Expense Credit-34 84946 60727 032   
Total Operating Lease Payments100 50099 839100 817101 946102 485114 552
Trade Creditors Trade Payables416 418506 888613 261852 666397 453836 870
Trade Debtors Trade Receivables1 112 9121 427 8381 229 0911 558 6721 955 9701 823 943
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment     -5 922 210
Turnover Revenue13 698 53113 594 27915 366 83211 184 81314 858 52819 955 780
Unpaid Contributions To Pension Schemes6 7859 07711 3638 8949 87812 240
Wages Salaries1 330 8821 463 2611 769 9421 588 5091 731 0282 007 845

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st July 2022
filed on: 21st, April 2023 		Free Download (24 pages)

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