J G Smith & R J Staveley Ltd in Barnoldswick, BB18 5JY

Description

Data updated on: 01-11-2023

J G Smith & R J Staveley Ltd with the registration number 09879137 has been on the market for nine years. The Private Limited Company can be reached at 29 Gledstone View, , Barnoldswick and company's area code is BB18 5JY. This company's declared SIC number is 1500, that means Mixed farming. 2022-11-30 is the last time account status updates were reported.

The directors currently listed by this specific limited company are as follow: James S. appointed nine years ago and Ryan S. appointed in 2015 in November.

James S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 057		16 295
Current Assets	12 485	28 566	33 315
Debtors	8 214	10 606	4
Net Assets Liabilities	-21 521	-32 831	-38 892
Other Debtors	7 191	9 774	4
Property Plant Equipment	37 048	64 985	60 497
Total Inventories	4 405	17 960	17 016

Other Financial Data
Accrued Liabilities Deferred Income	851	895	940
Accumulated Depreciation Impairment Property Plant Equipment	6 538	16 506	27 182
Bank Borrowings Overdrafts		1 296
Creditors	78 245	104 500	116 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 500
Disposals Property Plant Equipment		-10 000
Finance Lease Liabilities Present Value Total		5 468	5 468
Finished Goods Goods For Resale	4 405	17 960	17 016
Fixed Assets	37 048	64 985	60 497
Increase Decrease In Depreciation Impairment Property Plant Equipment	6 538	11 468	10 676
Increase From Depreciation Charge For Year Property Plant Equipment	6 538	11 468	10 676
Loans From Directors	77 367	96 841	109 882
Net Current Assets Liabilities	-58 569	-75 934	-82 975
Other Taxation Social Security Payable	-7 191
Prepayments Accrued Income	1 023	832
Property Plant Equipment Gross Cost	43 586	81 491	87 679
Total Additions Including From Business Combinations Property Plant Equipment	43 586	47 905	6 188
Total Assets Less Current Liabilities	-21 521	-10 949	-22 478
Trade Creditors Trade Payables	27

Company staff

James S.

Role: Director

Appointed: 19 November 2015

Latest update: 21 December 2023

Ryan S.

Role: Director

Appointed: 19 November 2015

Latest update: 21 December 2023

People with significant control

James S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

J G Smith & R J Staveley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Ryan S.

People with significant control

James S.

Accounts Documents

Company filings

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