Founded in 1954, Jones & Shuffs (heavyside), classified under reg no. 00529527 is an active company. Currently registered at Lightwood Rd ST3 4JQ, Stoke-on-trent the company has been in the business for 70 years. Its financial year was closed on Sunday 29th December and its latest financial statement was filed on Fri, 31st Dec 2021.
There is a single director in the firm at the moment - Julia J., appointed on 12 September 2007. In addition, a secretary was appointed - Julia J., appointed on 16 February 2004. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Frederick J. who worked with the the firm until 16 February 2004.
Office Address | Lightwood Rd |
Office Address2 | Longton |
Town | Stoke-on-trent |
Post code | ST3 4JQ |
Country of origin | United Kingdom |
Registration Number | 00529527 |
Date of Incorporation | Wed, 24th Feb 1954 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 29th December |
Company age | 70 years old |
Account next due date | Fri, 29th Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Julia J. 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 Frederick J. This PSC owns 75,01-100% shares.
Julia J.
Notified on | 13 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Frederick J.
Notified on | 6 April 2016 |
Ceased on | 13 January 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 375 146 | 282 297 | 644 628 | 1 111 370 | 1 717 100 | 1 265 134 | 1 672 414 |
Current Assets | 1 242 192 | 1 219 620 | 1 550 829 | 2 017 747 | 2 595 741 | 2 349 221 | 2 694 324 |
Debtors | 399 185 | 460 251 | 430 020 | 354 385 | 349 074 | 353 079 | 301 166 |
Net Assets Liabilities | 1 486 211 | 1 587 149 | 1 678 601 | 1 795 679 | 1 971 904 | 2 193 229 | 2 155 872 |
Other Debtors | 33 000 | 26 722 | 28 777 | 25 588 | 25 093 | 24 714 | 101 087 |
Property Plant Equipment | 859 062 | 995 811 | 971 684 | 956 114 | 954 266 | 1 042 427 | |
Total Inventories | 467 861 | 477 072 | 476 181 | 551 992 | 529 567 | 731 008 | 720 744 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 171 545 | 222 468 | 275 907 | 328 896 | 225 064 | 194 985 | 211 654 |
Additions Other Than Through Business Combinations Property Plant Equipment | 187 672 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 353 483 | 376 126 | |||||
Average Number Employees During Period | 13 | 14 | 14 | 13 | 15 | 14 | 14 |
Creditors | 577 366 | 588 483 | 809 413 | 1 144 982 | 1 558 103 | 1 168 976 | 1 548 096 |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 923 | 53 439 | 52 989 | 43 218 | 32 461 | 7 736 | |
Net Current Assets Liabilities | 664 826 | 631 137 | 741 416 | 872 765 | 1 037 638 | 1 180 245 | 1 146 228 |
Other Creditors | 11 891 | 32 993 | 12 604 | 10 538 | 6 653 | 7 675 | 4 887 |
Other Taxation Social Security Payable | 74 360 | 27 805 | 80 051 | 73 276 | 102 588 | 79 908 | 33 507 |
Property Plant Equipment Gross Cost | 1 030 607 | 1 218 279 | 1 247 591 | 1 285 010 | 1 179 330 | 1 237 412 | 930 777 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 37 677 | 39 799 | |||||
Total Assets Less Current Liabilities | 1 523 888 | 1 626 948 | 1 713 100 | 1 828 879 | 1 991 904 | 2 222 672 | 2 186 781 |
Trade Creditors Trade Payables | 137 632 | 151 559 | 97 382 | 117 277 | 159 904 | 154 231 | 93 726 |
Trade Debtors Trade Receivables | 366 185 | 433 529 | 401 243 | 328 797 | 323 981 | 328 365 | 200 079 |
Amounts Owed To Group Undertakings | 376 126 | 619 376 | 943 891 | 1 288 958 | 927 162 | 1 415 976 | |
Profit Loss | 91 452 | 117 078 | 98 230 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 39 799 | 34 499 | 33 200 | 20 000 | 29 443 | 30 909 | |
Total Additions Including From Business Combinations Property Plant Equipment | 29 312 | 37 419 | 128 232 | 28 651 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 78 398 | 62 540 | |||||
Disposals Property Plant Equipment | 115 024 | 70 150 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 831 | 30 540 | 37 473 | ||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -68 652 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 9 344 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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