Founded in 1986, John Jeffery (auctioneers), classified under reg no. 02027216 is an active company. Currently registered at The Livestock Market Salisbury Road SP2 8RH, Salisbury the company has been in the business for thirty eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Alastair S. and Simon W.. In addition one secretary - Avril T. - is with the firm. As of 29 May 2024, there were 6 ex directors - Michael V., John B. and others listed below. There were no ex secretaries.
Office Address | The Livestock Market Salisbury Road |
Office Address2 | Netherhampton |
Town | Salisbury |
Post code | SP2 8RH |
Country of origin | United Kingdom |
Registration Number | 02027216 |
Date of Incorporation | Wed, 11th Jun 1986 |
Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
End of financial Year | 30th June |
Company age | 38 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs who own or have control over the company includes 3 names. As we found, there is John Jeffery (Holdings) Limited from Salisbury, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John Jeffery (Holdings) Limited
The Livestock Market Salisbury Road, Netherhampton, Salisbury, SP2 8RH, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House Uk |
Registration number | 13757917 |
Notified on | 17 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon W.
Notified on | 6 April 2016 |
Ceased on | 17 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 6 April 2016 |
Ceased on | 17 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 215 246 | 106 233 | 126 274 | 1 116 714 | 797 328 | 1 277 250 | 923 194 | 999 967 |
Current Assets | 885 072 | 997 320 | 1 017 056 | 1 967 625 | 1 804 019 | 2 110 515 | 1 894 518 | 1 705 429 |
Debtors | 669 826 | 891 087 | 890 782 | 850 911 | 1 006 691 | 833 265 | 971 324 | 705 462 |
Net Assets Liabilities | 565 282 | 589 158 | 656 846 | 997 789 | 942 480 | 1 051 343 | 796 854 | 858 571 |
Other Debtors | 4 096 | 800 | 200 | 200 | 19 740 | 17 626 | 52 958 | 42 958 |
Property Plant Equipment | 613 503 | 622 669 | 605 280 | 197 023 | 189 227 | 82 568 | 67 716 | 70 405 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 15 150 | 15 150 | 15 150 | 15 150 | 15 150 | 15 150 | 15 150 | 15 150 |
Accumulated Depreciation Impairment Property Plant Equipment | 221 546 | 243 810 | 267 270 | 275 643 | 292 333 | 259 682 | 292 501 | 324 539 |
Additions Other Than Through Business Combinations Property Plant Equipment | 38 930 | 6 071 | 23 766 | 24 894 | 63 548 | 17 967 | 34 727 | |
Amounts Owed To Related Parties | 1 909 | 1 909 | ||||||
Average Number Employees During Period | 38 | 39 | 40 | 44 | 41 | 34 | 25 | 23 |
Bank Overdrafts | 552 244 | 720 613 | 687 587 | 851 436 | 872 166 | 922 879 | 825 784 | 606 861 |
Comprehensive Income Expense | -10 088 | 30 559 | 74 742 | |||||
Creditors | 10 000 | 993 248 | 932 002 | 1 159 367 | 1 043 682 | 1 123 538 | 1 150 745 | 901 818 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 499 | -15 751 | -9 250 | -59 017 | ||||
Disposals Property Plant Equipment | -7 500 | -423 650 | -16 000 | -202 858 | ||||
Dividends Paid | -6 683 | -6 683 | -7 054 | |||||
Financial Commitments Other Than Capital Commitments | 90 185 | 39 715 | 65 080 | 949 142 | 888 204 | 827 266 | 766 328 | 733 120 |
Fixed Assets | 613 504 | 622 670 | 605 281 | 197 024 | 189 228 | 82 569 | 67 717 | 70 406 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 763 | 23 460 | 24 124 | 25 940 | 26 366 | 32 819 | 32 038 | |
Intangible Assets Gross Cost | 15 150 | 15 150 | 15 150 | 15 150 | 15 150 | 15 150 | 15 150 | 15 150 |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Subsidiaries | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | -327 | 4 072 | 85 054 | 808 258 | 760 337 | 986 977 | 743 773 | 803 611 |
Nominal Value Allotted Share Capital | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | |
Number Shares Issued Fully Paid | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | |
Other Comprehensive Income Expense Net Tax | 816 | 3 142 | 1 070 | |||||
Other Creditors | 2 517 | |||||||
Other Payables Accrued Expenses | 242 999 | 101 949 | 86 795 | 97 810 | 76 335 | 98 388 | 108 770 | 108 528 |
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 34 648 | 36 786 | 40 434 | 41 195 | 36 748 | 35 003 | 38 224 | 43 785 |
Profit Loss | -10 904 | 27 417 | 73 672 | |||||
Property Plant Equipment Gross Cost | 835 049 | 866 479 | 872 550 | 472 666 | 481 560 | 342 250 | 360 217 | 394 944 |
Provisions For Liabilities Balance Sheet Subtotal | 37 895 | 37 584 | 33 489 | 7 493 | 7 085 | 18 203 | 14 636 | 15 446 |
Taxation Social Security Payable | 17 577 | 58 076 | 34 528 | 24 617 | 44 860 | 22 857 | 39 909 | 27 014 |
Total Assets Less Current Liabilities | 613 177 | 626 742 | 690 335 | 1 005 282 | 949 565 | 1 069 546 | 811 490 | 874 017 |
Total Borrowings | 10 000 | 720 613 | 687 587 | 851 436 | 872 166 | 922 879 | 825 784 | 606 861 |
Trade Creditors Trade Payables | 72 205 | 104 307 | 97 099 | 77 812 | 50 321 | 77 820 | 128 163 | 139 128 |
Trade Debtors Trade Receivables | 631 082 | 853 501 | 850 148 | 809 516 | 950 203 | 780 636 | 880 142 | 618 719 |
Unpaid Contributions To Pension Schemes | 374 | 382 | 1 181 | 1 320 | 1 594 | 1 937 | ||
Amount Specific Advance Or Credit Directors | 38 693 | 28 693 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 38 693 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 6th, December 2023 |
accounts | Free Download (12 pages) |
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