D. Jeffery & Co Ltd in Eastleigh, SO50 4SY

Description

Data updated on: 01-11-2023

D. Jeffery & Co Ltd is established as Private Limited Company, with headquarters in Office B Chesil House Arrow Close, Boyatt Wood in Eastleigh. The company's postal code is SO50 4SY. The firm was formed in 2006. The company's registration number is 05936475. The firm's SIC code is 43320: Joinery installation. 2022/09/30 is the last time company accounts were reported.

Up until now, this specific company has only been supervised by 1 managing director: David J. who has been supervising it for eighteen years.

David J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 600	-3 622	-3 440	-9 375	-6 866	-7 366

Balance Sheet
Cash Bank On Hand						2 183	8 663	589	4 540	1 164	238	610	2 700
Current Assets	2 123	5 827	8 730	8 503	9 374	3 342	9 563	1 489	5 440	2 064	1 138	1 810	3 550
Debtors	108	414	396	2 009	3 195	409
Net Assets Liabilities								10 290	5 320	13 098	21 389	18 553	5 468
Other Debtors						409
Property Plant Equipment						4 085	467	133			1 089	817	11 863
Total Inventories						750	900	900	900	900	900	1 200	850
Cash Bank In Hand	765	4 013	1 486	994	679	2 183
Net Assets Liabilities Including Pension Asset Liability	-14 600	-3 622
Stocks Inventory	1 250	1 400	6 848	5 500	5 500	750
Tangible Fixed Assets	19 957	9 677	7 430	11 994	8 150	4 085

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-14 601	-3 623	-3 441	-9 376	-6 867	-7 367
Shareholder Funds	-14 600	-3 622	-3 440	-9 375	-6 866	-7 366

Other Financial Data
Version Production Software									1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						46 901	50 519	50 853	17 538	17 538	51 349	51 621	38 851
Additions Other Than Through Business Combinations Property Plant Equipment											1 452		15 000
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						539	1 060
Creditors						14 793	15 358	11 912	10 760	15 162	23 616	21 180	20 881
Current Tax For Period						539	1 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment													16 724
Disposals Property Plant Equipment													16 724
Fixed Assets	19 957	9 677						133			1 089	817	11 863
Increase From Depreciation Charge For Year Property Plant Equipment							3 618	334	133		363	272	3 954
Net Current Assets Liabilities	-34 557	-13 299	-10 870	-21 369	-15 016	-11 451	-5 795	-10 423	5 320	13 098	22 478	19 370	17 331
Number Shares Allotted			1	1	1	1			1	1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors						14 254	14 298	11 912
Par Value Share			1	1	1	1	1	1
Profit Loss						-500	2 038
Property Plant Equipment Gross Cost						50 986	50 986	50 986	17 538	17 538	52 438	52 438	50 714
Total Assets Less Current Liabilities	-14 600	-3 622	-3 440	-9 375	-6 866	-7 366	-5 328	-10 290	5 320	13 098	21 389	18 553	5 468
Creditors Due Within One Year Total Current Liabilities	36 680	19 126
Tangible Fixed Assets Additions		653
Tangible Fixed Assets Cost Or Valuation	43 075	43 728
Tangible Fixed Assets Depreciation	23 118	34 051
Tangible Fixed Assets Depreciation Charge For Period		10 933
Creditors Due Within One Year		19 126	19 600	29 872	24 390	14 793
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

David J.

Role: Director

Appointed: 15 September 2006

Latest update: 7 March 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 May 2014
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

D. Jeffery & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Philip K.

Marie H.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

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