Deacon And Jones LLP in Bolton, BL2 2HH

Description

Data updated on: 01-11-2023

Registered at New Dimension House, Bolton BL2 2HH Deacon And Jones LLP is classified as a Limited Liability Partnership issued a OC332746 Companies House Reg No. The firm was launched 17 years ago. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-22.

Executives with significant control over the firm are: Richard B. has 1/2 or less of voting rights. Mark L. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	256 026	124 567	14 575	199 651	265 938	316 341	303 320	96 893
Current Assets	983 420	995 442	681 036	879 452	977 962	659 826	730 308	513 947
Debtors	727 394	870 875	666 461	679 801	712 024	343 485	426 988	417 054
Other Debtors	1 000			80	50 142	27 640	34 561	41 936
Property Plant Equipment	200 778	201 419	169 792	107 715	116 826	94 505	113 036	84 256

Other Financial Data
Accrued Liabilities	27 040	34 149	21 236	21 458	15 121
Accumulated Amortisation Impairment Intangible Assets		5 455	10 910	16 365	21 820	27 275	32 729	38 184
Accumulated Depreciation Impairment Property Plant Equipment	206 951	238 167	256 080	276 077	248 643	244 740	225 151	254 192
Average Number Employees During Period		20	21	20	18	14	6	5
Bank Borrowings Overdrafts							83 333	65 000
Creditors	264 524	261 028	15 021	2 859	15 737	8 425	108 731	81 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 769		19 164	64 092	35 102	47 686	-1 002
Disposals Property Plant Equipment		59 400		42 080	93 649	38 917	59 385
Finance Lease Liabilities Present Value Total			15 021	2 859	15 737	7 311	15 220	16 751
Fixed Assets	255 326	250 512	213 430	145 898	149 554	121 778	134 855	100 620
Increase From Amortisation Charge For Year Intangible Assets		5 455		5 455	5 455	5 455	5 454	5 455
Increase From Depreciation Charge For Year Property Plant Equipment		65 985		39 161	36 658	31 199	28 097	28 039
Intangible Assets	54 548	49 093	43 638	38 183	32 728	27 273	21 819	16 364
Intangible Assets Gross Cost	54 548		54 548	54 548	54 548	54 548	54 548
Net Current Assets Liabilities	718 896	734 414	525 864	632 054	656 440	389 642	539 685	358 711
Other Creditors	7 262	1 757	3 531	1 890	18 609	17 260	13 618	15 640
Other Taxation Social Security Payable	44 432	51 035	21 900	34 244	19 408	190 719	82 923	78 000
Prepayments	84 357	62 613	53 499	45 251	45 419
Property Plant Equipment Gross Cost	407 729	439 586	425 872	383 792	365 469	339 245	338 187	338 448
Total Additions Including From Business Combinations Property Plant Equipment		91 257			75 326	12 693	58 327	261
Total Assets Less Current Liabilities			739 294	777 952	805 994	511 420	674 540	459 331
Trade Creditors Trade Payables	110 729	72 132	59 837	24 962	102 469	54 894	62 195	32 948
Trade Debtors Trade Receivables	642 037	808 262	612 962	634 470	661 882	315 845	392 427	375 118
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								5 533
Administrative Expenses						1 317 381	891 606
Amortisation Expense Intangible Assets						5 455	5 454
Depreciation Expense Property Plant Equipment						23 821	28 097
Increase Decrease In Property Plant Equipment					39 350
Operating Profit Loss						363 070	411 750
Other Interest Receivable Similar Income Finance Income						227	2 076
Other Operating Income Format1						142 119	5 143
Turnover Revenue						1 538 332	1 298 213

Company staff

Roy F.

Role: LLP Designated Member

Appointed: 01 April 2011

Latest update: 28 February 2024

Timothy T.

Role: LLP Member

Appointed: 12 November 2007

Latest update: 28 February 2024

Richard B.

Role: LLP Designated Member

Appointed: 12 November 2007

Latest update: 28 February 2024

Mark L.

Role: LLP Designated Member

Appointed: 12 November 2007

Latest update: 28 February 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Mark L.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Deacon And Jones LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Roy F.

Timothy T.

Richard B.

Mark L.

James M.

Robin F.

People with significant control

Richard B.

Mark L.

Accounts Documents

Company filings

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