BizStats
You are here: bizstats.co.uk > a-z index > J list

J.j. Saunders Limited RADSTOCK

J.j. Saunders started in year 1969 as Private Limited Company with registration number 00951360. The J.j. Saunders company has been functioning successfully for 55 years now and its status is active. The firm's office is based in Radstock at Old Down Farm. Postal code: BA3 4SA.

The company has 3 directors, namely Benjamin S., Julie S. and Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 31 December 1990 and Benjamin S. and Julie S. have been with the company for the least time - from 29 January 2021. As of 29 April 2024, there were 2 ex directors - Morgan S., Jeffrey S. and others listed below. There were no ex secretaries.

J.j. Saunders Limited Address / Contact

Office Address Old Down Farm
Office Address2 Emborough
Town Radstock
Post code BA3 4SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00951360
Date of Incorporation Wed, 2nd Apr 1969
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 55 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Benjamin S.

Position: Director

Appointed: 29 January 2021

Julie S.

Position: Director

Appointed: 29 January 2021

Ian S.

Position: Director

Appointed: 31 December 1990

Morgan S.

Position: Director

Resigned: 31 December 2020

Jeffrey S.

Position: Director

Appointed: 31 December 1990

Resigned: 09 February 1995

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Ian S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is James S. This PSC owns 25-50% shares. Then there is Morgan S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian S.

Notified on 16 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

James S.

Notified on 16 June 2016
Nature of control: 25-50% shares

Morgan S.

Notified on 16 June 2016
Ceased on 31 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand9 2923 10017 94631 3316 880467 94027 02211 461
Current Assets 479 098684 422887 586859 138995 349644 795721 034
Debtors198 148359 113603 771793 550789 553527 409617 773709 573
Net Assets Liabilities 3 566 2203 748 8703 962 3544 103 0344 365 6534 241 7204 321 973
Other Debtors160 799362 594566 671741 875566 082382 525404 872482 950
Property Plant Equipment871 0971 360 7701 359 8191 354 9471 338 5051 328 9651 389 4031 356 375
Total Inventories53 67562 70562 70562 70562 705   
Other
Accrued Liabilities Deferred Income439 694442 179      
Accumulated Depreciation Impairment Property Plant Equipment998 226721 390744 891767 163788 059808 144815 597849 491
Additions Other Than Through Business Combinations Property Plant Equipment 21 30322 55117 4004 454   
Bank Borrowings Overdrafts1 067 7691 078 2391 002 925963 94738 02150 537107 911110 301
Corporation Tax Payable  32 897130 68351 64238 157  
Creditors1 103 2161 102 6661 016 332966 334924 266891 313938 763868 784
Finance Lease Liabilities Present Value Total35 44724 427  2 387 48 85341 052
Fixed Assets 5 467 0865 466 1355 461 2635 444 8215 055 2815 314 0545 281 026
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income 585 000      
Increase From Depreciation Charge For Year Property Plant Equipment 43 17323 50122 27220 89620 08535 99633 894
Investment Property2 300 0004 106 3164 106 3164 106 3164 106 3163 726 3163 924 6513 924 651
Investment Property Fair Value Model   4 106 3164 106 3163 726 3163 924 651 
Net Current Assets Liabilities -338 924-234 642-94 60117 658635 051311 279349 043
Other Creditors207 89124 42713 4072 387256 10291 400121 754163 532
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 40 849      
Other Disposals Property Plant Equipment 53 863      
Other Remaining Borrowings 25 911      
Other Taxation Social Security Payable28 6691 1355 5827 6844 2014342 9683 271
Property Plant Equipment Gross Cost1 869 3232 082 1592 104 7102 122 1102 126 5642 137 1092 205 0002 205 866
Provisions For Liabilities Balance Sheet Subtotal 459 276466 291437 974435 179433 366444 850439 312
Total Assets Less Current Liabilities 5 128 1625 231 4935 366 6625 462 4795 690 3325 625 3335 630 069
Total Increase Decrease From Revaluations Property Plant Equipment 585 000      
Trade Creditors Trade Payables18 13023 57025 07824 44032 41414 22853 57347 559
Trade Debtors Trade Receivables37 34950 69937 10051 67552 69146 76825 66260 355
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment 339 604      
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment 279 161      
Amount Specific Advance Or Credit Directors   34 66465 354   
Amount Specific Advance Or Credit Made In Period Directors    30 690   
Amount Specific Advance Or Credit Repaid In Period Directors     65 354  
Accrued Liabilities    456 713162 05339 50338 997
Additions Other Than Through Business Combinations Investment Property Fair Value Model      198 335 
Average Number Employees During Period    4444
Corporation Tax Recoverable    98 11698 11680 727 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      28 543 
Disposals Investment Property Fair Value Model     380 000  
Disposals Property Plant Equipment      28 543 
Prepayments Accrued Income    7 310 20 36817 534
Total Additions Including From Business Combinations Property Plant Equipment     10 54596 434866

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 31st, August 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.