J.j. Blair & Sons started in year 1985 as Private Limited Company with registration number 01949106. The J.j. Blair & Sons company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Darlington at Skerne Gardens. Postal code: DL1 3HE.
The firm has 2 directors, namely Olwen B., Robin B.. Of them, Robin B. has been with the company the longest, being appointed on 25 January 1991 and Olwen B. has been with the company for the least time - from 2 September 2013. As of 29 April 2024, there was 1 ex director - Keith B.. There were no ex secretaries.
| Office Address | Skerne Gardens |
| Office Address2 | 82 Barmpton Lane |
| Town | Darlington |
| Post code | DL1 3HE |
| Country of origin | United Kingdom |
| Registration Number | 01949106 |
| Date of Incorporation | Fri, 20th Sep 1985 |
| Industry | Retail sale via stalls and markets of other goods |
| End of financial Year | 29th September |
| Company age | 39 years old |
| Account next due date | Sat, 29th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 02 September 2013
Position: Director
Appointed: 25 January 1991
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Robin B. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Olwen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Robin B.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares |
Olwen B.
| Notified on | 26 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 642 551 | 1 591 877 | 1 621 530 | 1 619 675 | 1 749 162 | 1 721 209 |
| Current Assets | 1 676 962 | 1 624 829 | 1 652 310 | 1 648 282 | 1 779 282 | 1 751 714 |
| Debtors | 5 446 | 4 597 | 2 330 | 1 107 | 1 920 | 2 555 |
| Net Assets Liabilities | 1 943 886 | 1 931 856 | 1 930 993 | 1 932 494 | 2 020 282 | 2 035 150 |
| Other Debtors | 3 111 | 2 497 | 760 | |||
| Property Plant Equipment | 13 007 | 28 952 | 23 591 | 19 572 | 18 488 | 23 522 |
| Total Inventories | 28 965 | 28 355 | 28 450 | 27 500 | 28 200 | 27 950 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 212 679 | 222 884 | 228 245 | 232 264 | 235 916 | 230 007 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 150 | 2 568 | 10 475 | |||
| Administrative Expenses | 214 140 | 208 079 | ||||
| Average Number Employees During Period | 16 | 16 | 16 | 16 | 20 | 17 |
| Comprehensive Income Expense | 24 949 | 31 222 | ||||
| Corporation Tax Payable | 7 143 | 2 830 | 8 290 | 1 296 | 29 195 | 10 898 |
| Cost Sales | 366 429 | 370 192 | ||||
| Creditors | 44 126 | 16 859 | 40 730 | 31 641 | 73 974 | 35 848 |
| Depreciation Expense Property Plant Equipment | 10 205 | 5 361 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 239 | |||||
| Disposals Property Plant Equipment | 11 350 | |||||
| Dividends Paid | 36 979 | 32 085 | ||||
| Fixed Assets | 313 007 | 328 952 | 323 591 | 319 572 | 318 488 | 323 522 |
| Gross Profit Loss | 236 873 | 242 906 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 205 | 5 361 | 4 019 | 3 652 | 5 330 | |
| Interest Payable Similar Charges Finance Costs | 13 | |||||
| Investments | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Investments Fixed Assets | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Net Current Assets Liabilities | 1 632 836 | 1 607 970 | 1 611 580 | 1 616 641 | 1 705 308 | 1 715 866 |
| Operating Profit Loss | 22 733 | 34 827 | ||||
| Other Creditors | 3 219 | 2 304 | 2 748 | 3 087 | 2 053 | 3 401 |
| Other Interest Receivable Similar Income Finance Income | 8 168 | 3 797 | ||||
| Other Investments Other Than Loans | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Other Taxation Social Security Payable | 1 881 | 924 | 4 678 | 1 219 | 6 606 | 1 993 |
| Profit Loss | 24 949 | 31 222 | ||||
| Profit Loss On Ordinary Activities Before Tax | 30 888 | 38 624 | ||||
| Property Plant Equipment Gross Cost | 225 686 | 251 836 | 251 836 | 251 836 | 254 404 | 253 529 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 957 | 5 066 | 4 178 | 3 719 | 3 514 | 4 238 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 939 | 7 402 | ||||
| Total Assets Less Current Liabilities | 1 945 843 | 1 936 922 | 1 935 171 | 1 936 213 | 2 023 796 | 2 039 388 |
| Trade Creditors Trade Payables | 31 883 | 10 801 | 25 014 | 26 039 | 36 120 | 19 556 |
| Trade Debtors Trade Receivables | 2 335 | 2 100 | 2 330 | 1 107 | 1 920 | 1 795 |
| Turnover Revenue | 603 302 | 613 098 | ||||
| Advances Credits Directors | 1 111 | 330 | 671 | 608 | ||
| Advances Credits Made In Period Directors | 1 111 | |||||
| Advances Credits Repaid In Period Directors | 330 | 341 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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