Albert Jones (textiles) Limited, M1 3WB

Description

Data updated on: 01-11-2023

Albert Jones (textiles) Limited can be contacted at Piccadilly at 51/53 Richmond Street. You can find the firm using the zip code - M1 3WB. This enterprise has been in business on the English market for 61 years. The firm is registered under the number 00765700 and its current status is active. The firm's principal business activity number is 46410: Wholesale of textiles. Its most recent financial reports were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-05-11.

There's a team of two directors running the following company now, specifically Abdul C. and Sami C. who have been doing the directors responsibilities since 1991.

Executives with significant control over the firm are: Sami C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abdul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 154	6 912	-1 450	-8 954	-13 034	-16 947

Balance Sheet
Cash Bank On Hand						1 428	949	1 179	750	775	823	792	691
Current Assets	48 530	15 402	19 609	18 764	8 368	4 342	2 284	1 632	1 365	925	823	942	841
Debtors	3 881	4 056	7 714	1 934	1 144	1 902	880	719	160	150		150	150
Net Assets Liabilities						-16 947	-20 838	-23 241	-25 184	-27 630	-29 341	-30 608
Property Plant Equipment						1 652	1 487	1 339	1 205	1 084	976	878
Total Inventories						1 012	455	455	455
Cash Bank In Hand	41 404	7 254	5 625	13 300	5 726	1 428
Net Assets Liabilities Including Pension Asset Liability	35 154	6 912	-1 450	-8 954	-13 034	-16 947
Stocks Inventory	3 245	4 092	6 270	3 530	1 498	1 012
Tangible Fixed Assets	2 132	2 518	2 265	2 038	1 835	1 652
Intangible Fixed Assets		2 518	2 265

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	33 154	4 912	-3 450	-10 954	-15 034	-18 947
Shareholder Funds	35 154	6 912	-1 450	-8 954	-13 034	-16 947

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 200	-1 200	-1 200	-1 200	-630
Accumulated Depreciation Impairment Property Plant Equipment						3 611	3 776	3 924	4 058	4 179	4 287	4 385	4 473
Average Number Employees During Period									2	2	2	2	2
Creditors						22 941	24 609	26 934	26 554	28 439	29 940	32 428	34 227
Finished Goods Goods For Resale								455	455
Fixed Assets	2 132	2 518	2 265	2 038	1 835	1 652	1 487	1 339
Increase From Depreciation Charge For Year Property Plant Equipment							165	148	134	121	108	98	88
Net Current Assets Liabilities	33 442	4 394	-3 715	-10 992	-14 869	-18 599	-22 325	-24 581	-25 189	-27 514	-29 117	-31 486	-33 386
Number Shares Issued Fully Paid								2 000	2 000	2 000	2 000	2 000	2 000
Par Value Share			1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						5 263	5 263	5 263	5 263	5 263	5 263	5 263
Total Assets Less Current Liabilities	35 574	6 912	-1 450	-8 954	-13 034	-16 947	-20 838	-22 041	-23 984	-26 430	-28 141	-30 608	-32 596
Amount Specific Advance Or Credit Directors							-16 348	-18 537	-18 537	-18 537	-18 537	-580
Amount Specific Advance Or Credit Made In Period Directors								-2 189	-1 541	-1 886	-1 542	-1 858
Other Creditors												32 428	34 227
Trade Debtors Trade Receivables												150	150
Creditors Due Within One Year Total Current Liabilities	15 088	11 008
Provisions For Liabilities Charges	420	0
Tangible Fixed Assets Additions		665
Tangible Fixed Assets Cost Or Valuation	4 598	5 263	5 263	5 263	5 263	5 263
Tangible Fixed Assets Depreciation	2 466	2 745	2 998	3 225	3 428	3 611
Tangible Fixed Assets Depreciation Charge For Period		279
Creditors Due Within One Year		11 008	23 324	29 756	23 237	22 941
Intangible Fixed Assets Aggregate Amortisation Impairment		2 745	2 998
Intangible Fixed Assets Amortisation Charged In Period			253
Intangible Fixed Assets Cost Or Valuation		5 263	5 263
Number Shares Allotted			2 000	2 000	2 000	2 000
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period				227	203	183

Company staff

Abdul C.

Role: Director

Appointed: 31 May 1991

Latest update: 29 December 2023

Sami C.

Role: Director

Appointed: 31 May 1991

Latest update: 29 December 2023

People with significant control

Sami C.

Notified on 31 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Abdul C.

Notified on 31 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mildred C.

Notified on 20 June 2017

Ceased on 23 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 February 2014
Date Approval Accounts	6 February 2014

Albert Jones (textiles) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul C.

Sami C.

Mildred C.

Mounir C.

People with significant control

Sami C.

Abdul C.

Mildred C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies