Founded in 1931, J.b.shakespeare, classified under reg no. 00257843 is an active company. Currently registered at 299-303 Whitehorse Road CR0 2HR, Croydon the company has been in the business for ninety three years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 5 directors, namely Shelley H., Nicholas R. and Mark S. and others. Of them, Stephen R., Anthony R. have been with the company the longest, being appointed on 1 September 2020 and Shelley H. and Nicholas R. and Mark S. have been with the company for the least time - from 8 October 2021. As of 29 April 2024, there were 7 ex directors - David S., Warwick D. and others listed below. There were no ex secretaries.
| Office Address | 299-303 Whitehorse Road |
| Town | Croydon |
| Post code | CR0 2HR |
| Country of origin | United Kingdom |
| Registration Number | 00257843 |
| Date of Incorporation | Wed, 15th Jul 1931 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 93 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 08 October 2021
Position: Director
Appointed: 08 October 2021
Position: Director
Appointed: 08 October 2021
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 01 September 2020
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Rowland Brothers Ltd from Croydon, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Riverstorm Limited that put Croydon, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rowland Brothers Ltd
299-303 Whitehorse Road, Croydon, CR0 2HR, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 06883205 |
| Notified on | 1 September 2020 |
| Nature of control: |
75,01-100% shares |
Riverstorm Limited
75 Park Lane, Croydon, CR9 1XS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 07672686 |
| Notified on | 14 May 2018 |
| Ceased on | 1 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 166 768 | 146 457 | 105 597 | 29 149 | 2 081 099 |
| Current Assets | 332 078 | 266 150 | 2 926 524 | 165 906 | 2 189 763 |
| Debtors | 140 789 | 98 140 | 2 794 157 | 110 800 | 98 497 |
| Net Assets Liabilities | 220 103 | 251 137 | 5 109 896 | 2 041 140 | 61 886 |
| Other Debtors | 8 237 | 12 154 | 57 964 | 49 273 | |
| Property Plant Equipment | 273 068 | 409 453 | 3 186 895 | 2 824 935 | 18 854 |
| Total Inventories | 24 521 | 21 553 | 26 770 | 25 957 | 10 167 |
| Other | |||||
| Accrued Liabilities | 23 587 | 18 722 | 8 930 | 8 115 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 180 204 | 194 486 | 203 772 | 125 550 | 131 631 |
| Amounts Owed By Group Undertakings | 2 680 839 | 90 | |||
| Average Number Employees During Period | 11 | 11 | 8 | 7 | |
| Corporation Tax Payable | 4 159 | 4 349 | 466 916 | 398 808 | |
| Creditors | 239 138 | 2 942 | 1 918 | 1 067 | 213 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 768 | 48 416 | |||
| Disposals Property Plant Equipment | 18 632 | 49 526 | 2 800 000 | ||
| Dividends Paid | 9 906 | 1 900 000 | |||
| Finance Lease Liabilities Present Value Total | 944 | 2 942 | 1 918 | 1 067 | 213 |
| Finance Lease Payments Owing Minimum Gross | 1 057 | 5 994 | 3 836 | 1 099 | 1 099 |
| Future Finance Charges On Finance Leases | 659 | 1 424 | 340 | 246 | 246 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 500 | 16 500 | 16 500 | 16 500 | 16 500 |
| Increase Decrease In Property Plant Equipment | 4 265 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 282 | 17 054 | 7 420 | 6 081 | |
| Net Current Assets Liabilities | 186 173 | -155 374 | 2 336 502 | -369 114 | 43 245 |
| Number Shares Issued Fully Paid | 9 906 | ||||
| Other Creditors | 821 | 339 904 | 48 225 | 650 | 8 458 |
| Other Remaining Borrowings | 238 194 | ||||
| Other Taxation Social Security Payable | 9 790 | 9 929 | 471 136 | 7 043 | 12 154 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 55 503 | 48 451 | 48 928 | 27 434 | |
| Profit Loss | 40 940 | -79 254 | |||
| Property Plant Equipment Gross Cost | 453 272 | 603 939 | 3 390 667 | 2 950 485 | 150 485 |
| Provisions For Liabilities Balance Sheet Subtotal | 411 583 | 413 614 | |||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -37 226 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 150 667 | 7 515 | 8 483 | ||
| Total Assets Less Current Liabilities | 459 241 | 254 079 | 5 523 397 | 2 455 821 | 62 099 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 2 797 845 | -399 139 | |||
| Trade Creditors Trade Payables | 68 017 | 65 714 | 69 637 | 49 730 | 50 080 |
| Trade Debtors Trade Receivables | 62 390 | 31 120 | 55 354 | 61 437 | 64 305 |
| Amounts Owed To Group Undertakings | 1 667 375 | ||||
| Deferred Tax Asset Debtors | 6 758 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy