John Low started in year 1954 as Private Limited Company with registration number 00528811. The John Low company has been functioning successfully for 70 years now and its status is active. The firm's office is based in Crook at 25a Hope Street. Postal code: DL15 9HS.
The firm has 3 directors, namely Matthew H., Hilary C. and Rachel H.. Of them, Hilary C., Rachel H. have been with the company the longest, being appointed on 1 May 2001 and Matthew H. has been with the company for the least time - from 12 January 2017. As of 26 April 2024, there were 2 ex directors - Jean C., William C. and others listed below. There were no ex secretaries.
Office Address | 25a Hope Street |
Town | Crook |
Post code | DL15 9HS |
Country of origin | United Kingdom |
Registration Number | 00528811 |
Date of Incorporation | Tue, 2nd Feb 1954 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st August |
Company age | 70 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Rachel H. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hilary C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Rachel H.
Notified on | 13 February 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Hilary C.
Notified on | 13 February 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 676 495 | 730 883 | 637 567 | 659 939 |
Current Assets | 1 038 155 | 1 078 467 | 977 006 | 1 004 972 |
Debtors | 248 707 | 242 610 | 242 526 | 254 248 |
Net Assets Liabilities | 1 000 701 | 1 019 182 | 945 798 | 938 902 |
Other Debtors | 71 162 | 71 097 | 76 281 | |
Property Plant Equipment | 38 804 | 34 278 | 33 648 | 28 864 |
Total Inventories | 112 953 | 104 974 | 96 913 | 90 785 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 103 826 | 116 549 | 129 272 | 141 995 |
Accumulated Depreciation Impairment Property Plant Equipment | 57 362 | 60 743 | 55 771 | 60 555 |
Average Number Employees During Period | 18 | 16 | ||
Corporation Tax Payable | 17 649 | 7 079 | ||
Corporation Tax Recoverable | 7 079 | |||
Creditors | 344 387 | 349 939 | 314 040 | 331 396 |
Fixed Assets | 282 833 | 265 326 | ||
Increase From Amortisation Charge For Year Intangible Assets | 12 723 | 12 723 | 12 723 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 454 | 5 840 | 4 784 | |
Intangible Assets | 274 631 | 261 908 | 249 185 | 236 462 |
Intangible Assets Gross Cost | 378 457 | 378 457 | 378 457 | 378 457 |
Net Current Assets Liabilities | 693 768 | 728 528 | 662 966 | 673 576 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 5 481 | 9 261 | 9 985 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 073 | 10 811 | ||
Other Disposals Property Plant Equipment | 3 034 | 15 308 | ||
Other Taxation Social Security Payable | 8 781 | 8 384 | 8 138 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 96 166 | 95 021 | 89 419 | 89 419 |
Provisions For Liabilities Balance Sheet Subtotal | 6 502 | 5 532 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 889 | 9 707 | ||
Total Assets Less Current Liabilities | 1 007 203 | 1 024 714 | 945 798 | 938 902 |
Trade Creditors Trade Payables | 312 476 | 325 215 | 295 917 | |
Trade Debtors Trade Receivables | 177 545 | 171 513 | 159 166 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 18th, May 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy