J. And J. Downing (nottm.) Limited in Nottingham, NG2 1AE

Description

Data updated on: 01-11-2023

This business is known as J. And J. Downing (nottm.) Limited. This firm was founded 44 years ago and was registered under 01523795 as its registration number. The registered office of this firm is based in Nottingham. You can contact it at 10 The Triangle, Ng2 Business Park. This enterprise's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. The firm's most recent filed accounts documents describe the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Sat, 31st Dec 2022.

From the information we have gathered, this specific company was incorporated 44 years ago and has so far been guided by five directors, out of whom two (Nicola D. and Kerry D.) are still active. Moreover, the director's tasks are aided with by a secretary - Kerry D..

Executives who have control over the firm are as follows: Kerry D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	11 022	11 235	10 042	8 423	19 170

Balance Sheet
Cash Bank In Hand	19 524	17 449	17 549	14 658	26 156
Current Assets	21 200	19 359	19 459	15 735	27 171
Debtors	181	415	415	62
Net Assets Liabilities Including Pension Asset Liability	11 022	11 235	10 042	8 423	19 170
Stocks Inventory	1 495	1 495	1 495	1 015	1 015
Tangible Fixed Assets	4 329	3 899	3 509	3 159	2 844
Trade Debtors	181	415	415	62

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 020	11 233	10 040	8 421	19 168
Shareholder Funds	11 022	11 235	10 042	8 423	19 170

Other Financial Data
Company Contributions To Money Purchase Plans Directors
Director Remuneration Benefits Including Payments To Third Parties
Salaries Fees Directors
Accruals Deferred Income Within One Year	1 280
Administrative Expenses	18 875	62 195	54 725	51 167	45 983
Cost Sales	47 113	7 915	9 932	9 239	7 606
Creditors Due Within One Year	14 507	12 023	12 926	10 471	10 845
Fixed Assets	4 329	3 899	3 509	3 159	2 844
Gross Profit Loss	28 937	65 837	63 467	56 447	68 686
Net Current Assets Liabilities	6 693	7 336	6 533	5 264	16 326
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				6 193	6 193
Operating Profit Loss	10 062	3 642	8 742	5 280	22 703
Other Creditors Due Within One Year	3 218	3 628	3 519	3 152
Other Interest Receivable Similar Income	1
Par Value Share	1	1	1	1	1
Profit Loss For Period	7 928	2 828	6 916	4 154	18 051
Profit Loss On Ordinary Activities Before Tax	10 063	3 642	8 742	5 280	22 703
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	23 953	23 953	23 953	23 953	23 953
Tangible Fixed Assets Depreciation	19 624	20 054	20 444	20 794	21 109
Tangible Fixed Assets Depreciation Charged In Period		430	390	350	315
Taxation Social Security Due Within One Year	2 550	814	1 826	1 126	4 652
Tax On Profit Or Loss On Ordinary Activities	2 135	814	1 826	1 126	4 652
Total Assets Less Current Liabilities	11 022	11 235	10 042	8 423	19 170
Total Dividend Payment	10 500	2 615	8 109	5 773	7 304
Trade Creditors Within One Year	7 459	7 581	7 581	6 193
Turnover Gross Operating Revenue	76 050	73 752	73 399	65 686	76 292