David Jones Accountants Limited in West Yorkshire, LS22 6LL

Description

Data updated on: 01-11-2023

David Jones Accountants Limited could be found at Westgate House, 1 Westgate, Wetherby in West Yorkshire. Its zip code is LS22 6LL. David Jones Accountants has existed on the British market since the company was started in 2007. Its Companies House Reg No. is 06460563. This enterprise's registered with SIC code 69201 - Accounting and auditing activities. David Jones Accountants Ltd filed its account information for the financial period up to Sat, 31st Dec 2022. The business most recent confirmation statement was filed on Wed, 25th Oct 2023.

Because of this enterprise's constant development, it was unavoidable to formally appoint new executives: Claire W. and David W. who have been working as a team since 2023 for the benefit of the business.

The companies with significant control over this firm include: Drj Accountants Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wetherby at 1 Westgate, LS22 6LL and was registered as a PSC under the reg no 15019553.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	31 953	39 896	15 221	58 332	163 614	190 015
Current Assets	238 132	169 810	134 013	146 256	256 428	255 521
Debtors	202 521	125 742	115 322	84 303	90 234	63 296
Net Assets Liabilities	87 471	100 373	77 361	54 913	102 357	87 197
Other Debtors	21 494	23 026	25 054	16 002	21 068	19 897
Property Plant Equipment	21 155	34 600	32 598	24 392	18 294	14 046
Total Inventories	3 658	4 172	3 470	3 621	2 580	2 210

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	177 701	191 290	204 879	218 468	232 057	245 646
Accumulated Depreciation Impairment Property Plant Equipment	78 740	46 720	47 800	54 719	60 817	64 416
Additions Other Than Through Business Combinations Property Plant Equipment						640
Average Number Employees During Period	33	30	27	22	17	19
Balances Amounts Owed To Related Parties		32 555	3 977
Bank Borrowings Overdrafts					5 093	39 815
Corporation Tax Payable	18 145	7 808			15 318
Creditors	295 675	209 570	183 051	198 827	196 168	39 815
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		43 553	9 785	1 177
Disposals Property Plant Equipment		55 402	13 325	2 079
Fixed Assets	145 014	144 870	129 279	107 484	87 797	69 960
Future Minimum Lease Payments Under Non-cancellable Operating Leases	50 828	33 392	23 612	189 112	164 728	142 955
Increase From Amortisation Charge For Year Intangible Assets		13 589	13 589	13 589	13 589	13 589
Increase From Depreciation Charge For Year Property Plant Equipment		11 533	10 865	8 096	6 098	4 682
Intangible Assets	123 859	110 270	96 681	83 092	69 503	55 914
Intangible Assets Gross Cost	300 000	301 560	301 560	301 560	301 560
Net Current Assets Liabilities	-57 543	-39 760	-49 038	-52 571	60 260	57 521
Net Deferred Tax Liability Asset			2 203
Other Creditors	226 952	165 731	135 303	158 969	140 083	147 757
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 083
Other Disposals Property Plant Equipment						1 289
Other Taxation Social Security Payable	37 625	19 951	37 406	30 734	30 950	36 106
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	99 895	81 320	80 398	79 111	79 111	78 462
Provisions For Liabilities Balance Sheet Subtotal			2 203		793	469
Total Additions Including From Business Combinations Property Plant Equipment			12 403	792
Total Assets Less Current Liabilities	87 471	105 110	80 241	54 913	148 057	127 481
Trade Creditors Trade Payables	12 953	16 080	10 342	9 124	4 724	8 581
Trade Debtors Trade Receivables	181 027	102 716	90 268	68 301	69 166	43 399