Jack Ford Limited in Newcastle Upon Tyne, NE3 1XP

Description

Data updated on: 01-11-2023

Jack Ford came into being in 1977 as a company enlisted under no 01321822, located at NE3 1XP Newcastle Upon Tyne at 19 Rectory Road. It has been in business for 47 years and its last known status is active. The enterprise's principal business activity number is 45112 - Sale of used cars and light motor vehicles. 31st July 2022 is the last time company accounts were filed.

From the data we have gathered, the company was built 47 years ago and has been supervised by three directors. Additionally, the director's efforts are constantly supported by a secretary - Ian W..

Executives who have control over this firm are as follows: Ian W. owns 1/2 or less of company shares. Caroline W. owns 1/2 or less of company shares. Emma W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 501 532	1 419 699	1 455 820	1 612 039	1 620 265	1 602 809	1 366 172

Balance Sheet
Cash Bank On Hand									215 657	213 851	211 127	217 390
Current Assets	844 739	1 304 482	1 282 392	1 070 818	951 890	657 865	677 996	687 070	645 451	588 453	598 832	605 960
Debtors	313 594	308 825	318 728	356 341	382 292	354 194			358 914	353 114	352 448	351 686
Net Assets Liabilities							1 366 172	1 386 232	1 334 886	1 291 148	1 296 065	1 300 676
Other Debtors									353 414	353 114	352 448	351 686
Property Plant Equipment									706 758	706 275	705 793	705 793
Total Inventories									45 111
Cash Bank In Hand	294 596	780 340	742 228	443 208	384 996	171 208
Net Assets Liabilities Including Pension Asset Liability	1 501 532	1 419 699	1 455 820	1 612 039	1 620 265	1 363 602	1 366 172
Stocks Inventory	132 799	116 725	99 800	122 525	68 558	29 348

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 501 432	1 472 380	1 467 220	1 455 004	1 428 729	1 405 833
Shareholder Funds	1 501 532	1 419 699	1 455 820	1 612 039	1 620 265	1 602 809	1 366 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									483	966	1 447	1 447
Average Number Employees During Period									4	3	3	3
Corporation Tax Payable									6 168	192	6 886	9 403
Creditors							17 255	10 791	17 323	3 580	8 560	11 077
Current Asset Investments	103 750	98 592	121 636	148 744	116 044	104 169			25 769	21 488	35 257	36 884
Fixed Assets	750 199	204 593	204 593	553 083	675 000	945 000	705 793	705 793	706 758	706 275	705 793	705 793
Increase From Depreciation Charge For Year Property Plant Equipment										483	482
Investment Property Fair Value Model											705 793	705 793
Net Current Assets Liabilities	788 600	1 220 234	1 251 227	1 058 956	945 265	657 809	661 889	682 649	628 128	584 873	590 272	594 883
Other Creditors									3 175	3 314	1 600	1 600
Other Taxation Social Security Payable									5 936
Property Plant Equipment Gross Cost										707 241	707 240	707 240
Total Assets Less Current Liabilities	1 538 799	1 424 827	1 455 820	1 612 039	1 620 265	1 364 712	1 367 682	1 388 442	1 334 886	1 291 148	1 296 065	1 300 676
Trade Creditors Trade Payables									2 044	74	74	74
Trade Debtors Trade Receivables									5 500
Advances Credits Directors								282 104	281 869	281 203	280 537	279 775
Advances Credits Made In Period Directors									235	666	666	762
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 510	2 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 054	1 148	6 370
Accruals Deferred Income						1 110	1 510
Creditors Due After One Year	37 267	5 128
Creditors Due Within One Year	56 139	84 248	31 165	11 862	6 625	1 110	17 255
Investments Fixed Assets	750 199	204 593	204 593	553 083	675 000	945 000
Other Aggregate Reserves		-52 781	-11 500
Other Debtors Due After One Year				268 754	268 911	270 540
Revaluation Reserve				156 935	191 436	196 876
Secured Debts		33 336	5 673

Company staff

Ian W.

Role: Secretary

Latest update: 27 December 2023

Emma W.

Role: Director

Appointed: 22 August 2002

Latest update: 27 December 2023

Ian W.

Role: Director

Appointed: 14 February 1991

Latest update: 27 December 2023

Caroline W.

Role: Director

Appointed: 14 February 1991

Latest update: 27 December 2023

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 May 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Jack Ford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Emma W.

Ian W.

Caroline W.

People with significant control

Ian W.

Caroline W.

Emma W.

Accounts Documents

Company filings

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