F.b. Jesper & Son (holdings) Limited in Leeds, LS10 1ND

Description

Data updated on: 01-11-2023

F.b. Jesper & Son (holdings) has been operating offering its services for twenty five years. Started under 03856715, this company operates as a Private Limited Company. You may visit the main office of the firm during its opening times at the following location: 6 Clarence Road, LS10 1ND Leeds. The enterprise's Standard Industrial Classification Code is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. 2022-10-31 is the last time when company accounts were reported.

The following business owes its well established position on the market and permanent improvement to a group of two directors, who are James G. and Charles E., who have been running it since 2023-12-22.

The companies with significant control over this firm are: Ashridge Ventures Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Clarence Road, LS10 1ND and was registered as a PSC under the reg no 12080919.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	510 137	1 378 971	1 356 580

Balance Sheet
Cash Bank On Hand			106 830	85 616	76 407	66 331
Current Assets	125 140	119 571	108 469	103 425	92 355	89 346
Debtors	7 913	14 040	1 639	17 809	15 948	23 015
Net Assets Liabilities			1 356 581	1 331 941	1 304 397	1 281 575
Other Debtors			1 640	126	117	110
Property Plant Equipment			938 111	918 966	902 492	882 679
Cash Bank In Hand	117 227	105 531	106 830
Net Assets Liabilities Including Pension Asset Liability	510 137	1 378 971	1 356 580
Tangible Fixed Assets	76 190	950 000	938 111

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	200 137	193 088	187 752
Shareholder Funds	510 137	1 378 971	1 356 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 145	38 290	58 325	78 138
Additions Other Than Through Business Combinations Property Plant Equipment					3 561
Amounts Owed By Related Parties				17 683	15 831	22 905
Average Number Employees During Period			3	3	3	3
Creditors				450	450	450
Fixed Assets	386 190	1 260 000	1 248 111	1 228 966	1 212 492	1 192 679
Increase From Depreciation Charge For Year Property Plant Equipment				19 145	20 035	19 813
Investments Fixed Assets	310 000	310 000	310 000	310 000	310 000	310 000
Investments In Subsidiaries			310 000	310 000	310 000	310 000
Net Current Assets Liabilities	123 947	118 971	108 469	102 975	91 905	88 896
Ownership Interest In Subsidiary Percent			100	100	100
Property Plant Equipment Gross Cost			957 256	957 256	960 817	960 817
Creditors Due Within One Year	1 193	600
Number Shares Allotted	5 000	5 000	5 000
Other Reserves	305 000	305 000	305 000
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Revaluation Reserve		875 883	858 828
Value Shares Allotted	5 000	5 000	5 000