A.w. Jeffreys (southampton) Limited in Eastleigh, SO53 4AR

Description

Data updated on: 01-11-2023

A.w. Jeffreys (southampton) is a firm situated at SO53 4AR Eastleigh at Highland House Mayflower Close. The firm has been in existence since 1995 and is established under the registration number 03088792. The firm has been active on the British market for 29 years now and its current state is active. This company's SIC and NACE codes are 25990: Manufacture of other fabricated metal products n.e.c.. A.w. Jeffreys (southampton) Ltd filed its account information for the period up to 2022-08-31. Its most recent confirmation statement was released on 2023-08-08.

Leslie G. and Peter G. are registered as the firm's directors and have been working on the company success for 29 years.

Leslie G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 530 302	1 568 274	1 562 585	1 549 993	1 595 109	1 790 545

Balance Sheet
Cash Bank In Hand	782 675	758 768	692 795	443 180	700 497	529 929
Cash Bank On Hand						529 929	1 630 614	1 750 917	2 165 054	2 017 385	2 116 115	2 983 740	1 723 189
Current Assets	1 552 729	1 674 217	1 559 924	1 629 981	1 661 385	2 205 790	2 438 490	2 504 712	2 915 582	3 125 523	3 265 842	3 993 674	3 599 002
Debtors	754 554	899 949	851 629	1 171 301	945 388	1 660 361	797 876	748 683	745 166	1 102 919	1 143 822	1 003 793	1 053 880
Net Assets Liabilities						1 790 546	2 168 325	2 449 843	2 913 962	3 001 504	3 196 458	3 809 864	3 826 725
Net Assets Liabilities Including Pension Asset Liability	1 530 302	1 568 274	1 562 585	1 549 993	1 595 109	1 790 545
Other Debtors						52 839	6 195	8 840	8 618	29 120	33 569	27 749	14 136
Property Plant Equipment						311 267	313 312	322 701	363 240	463 811	443 286	456 779
Stocks Inventory	15 500	15 500	15 500	15 500	15 500	15 500
Tangible Fixed Assets	359 310	338 387	339 066	348 969	336 362	311 267
Total Inventories						15 500	10 000	5 112	5 362	5 219	5 905	6 141	5 820

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 529 302	1 567 274	1 561 585	1 548 993	1 594 109	1 789 545
Shareholder Funds	1 530 302	1 568 274	1 562 585	1 549 993	1 595 109	1 790 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						217 590	238 792	229 395	239 288	270 078	293 656	287 893	116 006
Amounts Recoverable On Contracts						1 507 192	698 298	624 914	599 322	876 211	919 415	733 134	927 541
Average Number Employees During Period						22	25	29	28	27	27	28	29
Creditors						725 023	579 550	371 636	358 111	583 139	508 626	626 714	344 259
Creditors Due Within One Year	376 745	440 737	334 244	426 070	399 582	725 024
Current Asset Investments												1 111 165	816 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 609	35 626	22 971	2 779	4 525	40 777	6 773
Disposals Property Plant Equipment							12 735	42 712	28 911	3 118	5 085	46 260	8 930
Fixed Assets												562 152	594 403
Increase From Depreciation Charge For Year Property Plant Equipment							26 811	26 229	32 864	33 569	28 103	35 014	16 294
Investments Fixed Assets												105 372	114 266
Net Current Assets Liabilities	1 175 984	1 233 480	1 225 680	1 203 911	1 261 803	1 480 766	1 858 940	2 133 076	2 557 471	2 542 384	2 757 216	3 366 960	3 254 743
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						159 602	163 330	167 115	60 167	243 627	180 603	153 773	108 129
Other Current Asset Investments Balance Sheet Subtotal												1 111 165	816 113
Other Taxation Social Security Payable						84 308	319 632	100 512	168 934	109 589	127 072	242 066	54 980
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						528 857	552 104	552 096	602 528	733 889	736 942	744 672	185 396
Provisions For Liabilities Balance Sheet Subtotal						1 488	3 927	5 934	6 749	4 691	4 044	13 875	22 421
Provisions For Liabilities Charges	4 992	3 593	2 161	2 887	3 056	1 488
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 516	28 044	48 900	17 694	1 693
Tangible Fixed Assets Cost Or Valuation	529 918	532 434	530 313	538 463	547 964	528 857
Tangible Fixed Assets Depreciation	170 608	194 047	191 247	189 494	211 602	217 590
Tangible Fixed Assets Depreciation Charged In Period		23 439	26 414	31 745	30 087	24 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			29 214	33 498	7 979	18 024
Tangible Fixed Assets Disposals			30 165	40 750	8 193	20 800
Total Additions Including From Business Combinations Property Plant Equipment							35 982	42 704	79 343	134 479	8 138	53 990	38 556
Total Assets Less Current Liabilities	1 535 294	1 571 867	1 564 746	1 552 880	1 598 165	1 792 033	2 172 252	2 455 777	2 920 711	3 006 195	3 200 502	3 823 739	3 849 146
Trade Creditors Trade Payables						481 113	96 588	104 009	129 010	229 923	200 951	230 875	181 150
Trade Debtors Trade Receivables						100 330	93 383	114 929	137 226	197 588	190 838	242 910	112 203

Company staff

Leslie G.

Role: Director

Appointed: 08 August 1995

Latest update: 16 February 2024

Leslie G.

Role: Secretary

Appointed: 08 August 1995

Latest update: 16 February 2024

Peter G.

Role: Director

Appointed: 08 August 1995

Latest update: 16 February 2024

People with significant control

Leslie G.

Notified on 8 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 January 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 February 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 December 2013

A.w. Jeffreys (southampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie G.

Leslie G.

Peter G.

Swift Incorporations Limited

John E.

People with significant control

Leslie G.

Accounts Documents

Company filings

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