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John W. Doubleday Limited LONDON

John W. Doubleday started in year 1992 as Private Limited Company with registration number 02676580. The John W. Doubleday company has been functioning successfully for 32 years now and its status is active. The firm's office is based in London at 24 King William Street. Postal code: EC4R 9AT.

The company has 5 directors, namely Martin F., Benjamin T. and Peter L. and others. Of them, Martin F., Benjamin T., Peter L., Benjamin T., David F. have been with the company the longest, being appointed on 31 October 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jayne D. who worked with the the company until 11 January 2013.

This company operates within the PE12 8SQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0225408 . It is located at Jekylls Farm, Holbeach St. Johns, Spalding with a total of 2 carsand 2 trailers.

John W. Doubleday Limited Address / Contact

Office Address 24 King William Street
Town London
Post code EC4R 9AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02676580
Date of Incorporation Fri, 10th Jan 1992
Industry Wholesale of agricultural machinery, equipment and supplies
End of financial Year 31st January
Company age 32 years old
Account next due date Thu, 31st Oct 2024 (190 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

Martin F.

Position: Director

Appointed: 31 October 2022

Benjamin T.

Position: Director

Appointed: 31 October 2022

Peter L.

Position: Director

Appointed: 31 October 2022

Benjamin T.

Position: Director

Appointed: 31 October 2022

David F.

Position: Director

Appointed: 31 October 2022

Ian D.

Position: Director

Appointed: 22 March 2013

Resigned: 31 October 2022

Zoe S.

Position: Director

Appointed: 04 March 2010

Resigned: 31 October 2022

John R.

Position: Director

Appointed: 29 May 1998

Resigned: 26 April 2018

Jayne D.

Position: Director

Appointed: 13 January 1992

Resigned: 31 October 2022

Graham C.

Position: Director

Appointed: 13 January 1992

Resigned: 31 October 2022

John D.

Position: Director

Appointed: 13 January 1992

Resigned: 06 June 2018

Jayne D.

Position: Secretary

Appointed: 13 January 1992

Resigned: 11 January 2013

Kevin B.

Position: Nominee Secretary

Appointed: 07 January 1992

Resigned: 13 January 1992

Kevin B.

Position: Nominee Director

Appointed: 07 January 1992

Resigned: 13 January 1992

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Ben Burgess Jwdh Limited from Spalding, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ben Burgess Jwdh Limited

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered England
Place registered England
Registration number 04052694
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Balance Sheet
Cash Bank On Hand42 4636 330374 9336 992859 1291 125 1862 336 057
Current Assets8 855 25512 476 34514 499 64014 829 98512 724 53218 529 33318 080 389
Debtors1 981 8355 022 7894 732 1693 999 4632 932 9495 672 5014 555 700
Net Assets Liabilities7 588 3377 847 7469 668 6229 638 9879 656 98811 538 45613 251 235
Other Debtors87 9316 67779 89595 060103 81046 06140 140
Property Plant Equipment5 120 4735 039 5404 404 2557 507 9144 243 3363 456 3193 614 936
Total Inventories6 830 9577 447 2269 392 53810 823 5308 932 45411 731 64611 188 632
Other
Description Share Type     11
Audit Fees Expenses12 83916 31416 33916 339 15 90015 500
Company Contributions To Money Purchase Plans Directors4 4464 5004 349    
Director Remuneration55 57556 24454 362    
Dividend Recommended By Directors 1 500 000     
Fees For Non-audit Services     2 0251 988
Number Directors Accruing Benefits Under Money Purchase Scheme111    
Accrued Liabilities Deferred Income1 423 3462 021 1272 351 5531 983 0531 937 7173 322 3782 019 022
Accumulated Amortisation Impairment Intangible Assets18 02318 02318 02318 02318 02318 023 
Accumulated Depreciation Impairment Property Plant Equipment2 615 8242 833 2933 057 8873 036 0823 066 5183 134 7732 739 764
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -12 081     
Administrative Expenses2 466 6352 464 8602 514 6812 686 2382 798 6182 773 1062 846 960
Amounts Owed By Group Undertakings 2 000 0002 000 000    
Amounts Owed To Group Undertakings   121 750   
Applicable Tax Rate20201919191919
Average Number Employees During Period48484849515249
Bank Borrowings Overdrafts686 367596 546 1 812 539   
Bank Overdrafts686 367596 546 1 812 539   
Comprehensive Income Expense464 6771 759 4091 820 8761 970 3651 018 0011 881 4681 712 779
Corporation Tax Payable53 541271 252279 53896 164192 938274 021164 724
Cost Sales24 834 60431 649 91829 125 10533 653 59630 842 05633 840 15840 211 736
Creditors198 4871 146 398580 4842 248 114376 524657 887571 393
Current Tax For Period138 540472 833476 879356 164342 938514 021446 724
Depreciation Expense Property Plant Equipment724 385171 871179 570174 881 648 397634 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment 676 213608 900787 699870 595580 1421 029 483
Disposals Property Plant Equipment 4 920 6273 309 5734 888 9125 426 0282 264 7483 023 445
Dividend Per Share Interim 10     
Dividends Paid 1 500 000 2 000 0001 000 000  
Dividends Paid On Shares Interim 1 500 000 2 000 0001 000 000  
Finance Lease Liabilities Present Value Total198 4871 146 398580 4842 248 114376 5241 056 7921 311 048
Finished Goods6 830 9577 447 2269 392 53810 823 5308 932 45411 731 64611 188 632
Fixed Assets5 120 4735 039 5404 404 2557 507 9144 243 3363 456 3193 614 936
Further Item Interest Expense Component Total Interest Expense-11      
Further Operating Expense Item Component Total Operating Expenses162 700188 225188 667185 133   
Future Minimum Lease Payments Under Non-cancellable Operating Leases26 0099 6119 6119 61129 61129 61129 611
Gain Loss On Disposals Property Plant Equipment18 65524 06825 4862 819 15 34114 164
Gross Profit Loss3 001 8164 551 6194 760 1655 054 3654 144 3905 087 6935 140 994
Income From Related Parties189 126216 852414 911267 576375 417129 113549 183
Increase From Depreciation Charge For Year Property Plant Equipment 893 682833 494765 894901 031648 397634 474
Intangible Assets Gross Cost18 02318 02318 02318 02318 02318 023 
Interest Expense On Bank Overdrafts30 546      
Interest Payable Similar Charges Finance Costs30 535      
Loans Owed By Related Parties 5 6281 1005 87938 4931 03564
Net Current Assets Liabilities3 363 9044 539 6396 380 9624 954 3136 395 3389 258 79810 848 860
Number Shares Issued Fully Paid 152 000152 000152 000152 000152 000152 000
Operating Profit Loss613 1142 131 805     
Other Deferred Tax Expense Credit-20 638-100 437-48 92441 5985 178-68 306134 531
Other Operating Income Format177 93345 0463 347  12 596 
Other Taxation Social Security Payable54 69241 67243 48946 09153 69260 96064 848
Par Value Share 111111
Payments To Related Parties103 393433 420437 075990 540515 0701 602 4501 155 429
Pension Other Post-employment Benefit Costs Other Pension Costs67 56075 31086 12992 04694 638107 368111 570
Prepayments Accrued Income269 562576 687599 512619 034214 9561 424 478350 004
Profit Loss464 6771 759 4091 820 8761 970 3651 018 0011 881 4681 712 779
Profit Loss On Ordinary Activities Before Tax582 5792 131 8052 248 8312 368 1271 345 7722 327 1832 294 034
Property Plant Equipment Gross Cost7 736 2977 872 8337 462 14210 543 9967 309 8546 591 0926 354 700
Provisions697 553585 035536 111    
Provisions For Liabilities Balance Sheet Subtotal697 553585 035536 111575 126605 162518 774641 168
Recoverable Value-added Tax7 18033 267 826 989 1 29942 724
Social Security Costs159 040156 961163 079168 419171 641161 513166 923
Staff Costs Employee Benefits Expense1 831 6781 836 8251 898 9751 981 8871 979 0432 175 7932 257 453
Tax Expense Credit Applicable Tax Rate116 516424 592427 278449 944255 697442 165435 866
Tax Increase Decrease From Effect Capital Allowances Depreciation19 58148 26050 701-96 89564 64368 08013 197
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 673-19-1 1003 1152 253861352
Tax Tax Credit On Profit Or Loss On Ordinary Activities117 902372 396427 955397 762327 771445 715581 255
Total Additions Including From Business Combinations Property Plant Equipment 5 057 1632 898 8827 970 7662 191 8861 545 9862 787 053
Total Assets Less Current Liabilities8 484 3779 579 17910 785 21712 462 22710 638 67412 715 11714 463 796
Total Borrowings1 784 3063 798 3862 373 3056 565 6681 487 176  
Trade Creditors Trade Payables2 373 9532 950 6673 479 6663 311 0602 615 9844 539 3253 671 887
Trade Debtors Trade Receivables1 617 1622 406 1582 052 7622 458 3802 614 1834 199 6284 122 768
Turnover Revenue27 836 42036 201 53733 885 27038 707 96134 986 44638 927 85145 352 730
Wages Salaries1 605 0781 604 5541 649 7671 721 4221 712 7641 906 9121 978 960
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss     553-553
Total Current Tax Expense Credit   356 164322 593514 021 

Transport Operator Data

Jekylls Farm
Address Holbeach St. Johns , Holbeach
City Spalding
Post code PE12 8SQ
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Tuesday 31st January 2023
filed on: 25th, July 2023 		Free Download (32 pages)

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