J.a.needham started in year 1960 as Private Limited Company with registration number 00661093. The J.a.needham company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in King's Lynn at 22-26 King Street. Postal code: PE30 1HJ.
At present there are 2 directors in the the firm, namely Derek N. and David N.. In addition 2 active secretaries, Jennifer N. and Ann N. were appointed. As of 27 April 2024, there were 2 ex directors - James N., Hilda N. and others listed below. There were no ex secretaries.
Office Address | 22-26 King Street |
Town | King's Lynn |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 00661093 |
Date of Incorporation | Tue, 31st May 1960 |
Industry | Other letting and operating of own or leased real estate |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st May |
Company age | 64 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Derek N. This PSC and has 25-50% shares. The second entity in the persons with significant control register is David N. This PSC owns 25-50% shares.
Derek N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 51 882 | 55 940 | 68 277 | 517 565 | 470 824 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 456 019 | 402 858 | 383 268 | 342 132 | 288 517 | 254 551 | 239 230 | 195 992 | ||||
Current Assets | 42 720 | 54 092 | 42 758 | 542 618 | 474 265 | 421 792 | 385 335 | 347 100 | 291 838 | 257 752 | 243 080 | 200 017 |
Debtors | 1 736 | 2 136 | 1 240 | 20 194 | 18 246 | 18 934 | 2 067 | 4 968 | 3 321 | 3 201 | 3 850 | 4 025 |
Net Assets Liabilities | 470 824 | 423 007 | 405 013 | 383 046 | 344 457 | 306 958 | 292 306 | 251 351 | ||||
Other Debtors | 18 246 | 18 934 | 2 067 | 4 968 | 3 321 | 3 201 | 3 850 | 4 025 | ||||
Property Plant Equipment | 56 351 | 57 594 | 57 331 | 56 886 | 56 798 | 56 512 | 56 284 | |||||
Cash Bank In Hand | 40 984 | 51 956 | 41 518 | 522 424 | 456 019 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 882 | 55 940 | 68 277 | 517 565 | 470 824 | |||||||
Tangible Fixed Assets | 94 625 | 90 876 | 88 862 | 57 368 | 56 351 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 104 | 1 104 | 1 104 | 1 104 | 1 104 | |||||||
Profit Loss Account Reserve | 40 897 | 44 955 | 57 292 | 506 580 | 459 839 | |||||||
Shareholder Funds | 51 882 | 55 940 | 68 277 | 517 565 | 470 824 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 871 | 142 | 625 | |||||||||
Total Fixed Assets Cost Or Valuation | 252 798 | 251 720 | 251 862 | 80 097 | 80 097 | |||||||
Total Fixed Assets Depreciation | 158 122 | 160 793 | 162 949 | 22 678 | 23 695 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 671 | 2 156 | 1 154 | 1 017 | ||||||||
Total Fixed Assets Depreciation Disposals | -141 425 | |||||||||||
Total Fixed Assets Disposals | -1 949 | -172 390 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 695 | 24 352 | 24 912 | 25 357 | 25 689 | 25 975 | 26 203 | 3 410 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 900 | 297 | 244 | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||||
Corporation Tax Payable | 1 846 | 1 892 | 1 929 | 2 411 | 345 | 1 117 | ||||||
Creditors | 59 258 | 55 999 | 37 323 | 20 726 | 3 980 | 7 132 | 6 927 | 5 592 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||||||
Fixed Assets | 94 676 | 90 927 | 88 913 | 57 419 | 56 402 | 57 645 | 57 382 | 56 937 | 56 849 | 56 563 | 56 335 | 57 289 |
Increase From Depreciation Charge For Year Property Plant Equipment | 657 | 560 | 445 | 332 | 286 | 228 | 310 | |||||
Investments | 51 | 51 | 51 | 51 | 51 | |||||||
Investments Fixed Assets | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | ||||
Net Current Assets Liabilities | -40 886 | -33 528 | -19 580 | 460 934 | 415 007 | 365 793 | 348 012 | 326 374 | 287 858 | 250 620 | 236 153 | 194 425 |
Number Shares Issued Fully Paid | 1 104 | 1 104 | 1 104 | 1 104 | 1 104 | 1 104 | 1 104 | 1 104 | ||||
Other Creditors | 57 412 | 54 107 | 35 394 | 18 315 | 3 232 | 4 220 | 5 008 | 4 934 | ||||
Other Investments Other Than Loans | 51 | 51 | 51 | 51 | 51 | 51 | 51 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 80 046 | 81 946 | 82 243 | 82 243 | 82 487 | 82 487 | 82 487 | 55 326 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 585 | 431 | 381 | 265 | 250 | 225 | ||||||
Total Assets Less Current Liabilities | 53 790 | 57 399 | 69 333 | 518 353 | 471 409 | 423 438 | 405 394 | 383 311 | 344 707 | 307 183 | 292 488 | 251 714 |
Trade Creditors Trade Payables | 403 | 1 795 | 152 | 125 | ||||||||
Other Taxation Social Security Payable | 1 117 | 1 767 | 533 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 225 | 182 | 363 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 83 606 | 87 620 | 62 338 | 81 684 | 59 258 | |||||||
Provisions For Liabilities Charges | 1 908 | 1 459 | 1 056 | 788 | 585 | |||||||
Share Premium Account | 9 881 | 9 881 | 9 881 | 9 881 | 9 881 | |||||||
Tangible Fixed Assets Additions | 871 | 142 | 625 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 252 747 | 251 669 | 251 811 | 80 046 | 80 046 | |||||||
Tangible Fixed Assets Depreciation | 158 122 | 160 793 | 162 949 | 22 678 | 23 695 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 671 | 2 156 | 1 154 | 1 017 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -141 425 | |||||||||||
Tangible Fixed Assets Disposals | -1 949 | -172 390 | ||||||||||
Total Fixed Asset Investments Cost Or Valuation | 51 | 51 | 51 | 51 | 51 | |||||||
Total Investments Fixed Assets | 51 | 51 | 51 | 51 | 51 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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