H.jones & Son(grocers)limited in Sunderland, SR2 9TW

Description

Data updated on: 01-11-2023

H.jones & Son(grocers)limited has been prospering in the business for at least sixty six years. Started with Registered No. 00614525 in 1958, the company is registered at 22 Wellmere Road, Sunderland SR2 9TW. This enterprise's Standard Industrial Classification Code is 47110 and has the NACE code: . The firm's most recent filed accounts documents describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2022-12-31.

Currently, there is a solitary director in the company: Graham J. (since 1990-12-31). Audrey J. had been performing the duties for this business up to the moment of the resignation on 2016-08-03. As a follow-up a different director, specifically Herbert J. gave up the position on 2021-12-07.

Graham J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	438 461	465 706	500 074	493 290	522 486	514 994

Balance Sheet
Cash Bank On Hand						83 405	86 257	47 255	58 309	50 442	64 199	67 158	94 380
Current Assets	492 982	536 232	543 993	672 807	664 778	625 722	625 295	591 118	588 460	581 391	599 269	563 686	571 596
Debtors	95 556	110 762	116 297	140 540	216 135	219 642	241 388	259 288	276 226	301 784	248 945	254 453	239 016
Net Assets Liabilities							492 371	426 852	406 513	412 825	377 409	343 697	307 274
Property Plant Equipment						490 012	461 322	454 500	430 906	430 168	400 996	376 997	319 728
Total Inventories						322 675	297 650	284 575	253 925	229 165	286 125	242 075	238 200
Cash Bank In Hand	81 566	90 620	92 056	136 417	117 718	83 405
Net Assets Liabilities Including Pension Asset Liability	438 461	465 706	500 074	493 290	522 486	514 994
Stocks Inventory	315 860	334 850	335 640	395 850	330 925	322 675
Tangible Fixed Assets	546 791	523 003	529 814	523 712	497 930	490 012

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	434 461	461 706	496 074	489 290	518 486	510 994
Shareholder Funds	438 461	465 706	500 074	493 290	522 486	514 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						778 843	800 193	799 925	828 320	861 592	890 872	917 199	858 484
Average Number Employees During Period							1	1	1	1	12	36	32
Creditors							464 293	489 347	485 699	469 744	443 866	442 234	539 189
Disposals Decrease In Depreciation Impairment Property Plant Equipment								31 002					82 214
Disposals Property Plant Equipment								31 100					129 899
Fixed Assets	551 791	528 003	534 814	528 712	502 930	495 012	466 322	459 500	430 906	430 168	400 996	376 997	319 728
Increase From Depreciation Charge For Year Property Plant Equipment							31 048	30 734	28 395	33 272	29 280	26 327	23 499
Investments Fixed Assets		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	78 347	118 766	98 314	163 555	197 218	178 889	161 002	101 771	102 761	111 647	155 403	121 452	32 407
Number Shares Issued Fully Paid							4 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 698
Other Disposals Property Plant Equipment							10 278
Par Value Share							1
Property Plant Equipment Gross Cost						1 268 855	1 261 515	1 254 425	1 259 226	1 291 760	1 291 868	1 294 196	1 178 212
Provisions For Liabilities Balance Sheet Subtotal							30 188	29 574	27 154	28 990	28 990	22 642	22 328
Total Additions Including From Business Combinations Property Plant Equipment							2 938	24 010	4 801	32 534	108	2 328	13 915
Total Assets Less Current Liabilities	630 138	646 769	633 128	692 266	700 148	673 901	627 324	561 271	533 667	541 815	556 399	498 449	352 135
Creditors Due After One Year Total Noncurrent Liabilities	158 120	150 000
Creditors Due Within One Year Total Current Liabilities	414 635	417 466
Provisions For Liabilities Charges	33 557	31 063	33 054	34 868	32 501	33 504
Tangible Fixed Assets Additions		12 712	45 696	27 181	5 211	26 725
Tangible Fixed Assets Cost Or Valuation	1 168 237	1 180 949	1 209 739	1 236 919	1 242 130	1 268 855
Tangible Fixed Assets Depreciation	621 446	657 946	679 925	713 208	744 200	778 843
Tangible Fixed Assets Depreciation Charge For Period		36 500
Total Investments Fixed Assets	5 000	5 000
Creditors Due After One Year		150 000	100 000	164 108	145 161	125 403
Creditors Due Within One Year		417 466	445 679	509 252	467 560	446 833
Tangible Fixed Assets Depreciation Charged In Period			33 535	33 283	30 992	34 643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 557
Tangible Fixed Assets Disposals			16 907

Company staff

Graham J.

Role: Director

Appointed: 31 December 1990

Latest update: 9 March 2024

Audrey J.

Role: Director

Resigned: 03 August 2016

Latest update: 9 March 2024

Herbert J.

Role: Director

Resigned: 07 December 2021

Latest update: 9 March 2024

Peter J.

Role: Director

Appointed: 15 November 1997

Resigned: 04 June 2008

Latest update: 9 March 2024

Brian J.

Role: Director

Appointed: 31 December 1990

Resigned: 22 August 1994

Latest update: 9 March 2024

People with significant control

Graham J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	10 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

H.jones & Son(grocers)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham J.

Audrey J.

Herbert J.

Peter J.

Brian J.

People with significant control

Graham J.

Accounts Documents

Company filings

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