J Jeffrey & Son Limited in Royston, SG8 9JN

Description

Data updated on: 01-11-2023

J Jeffrey & Son Limited is officially located at Royston at Lake House. You can find the company by its area code - SG8 9JN. This enterprise has been operating on the English market for 21 years. This company is registered under the number 04809715 and company's last known state is active. The firm's classified under the NACE and SIC code 33120 which stands for Repair of machinery. The latest annual accounts cover the period up to 2022/09/30 and the most current confirmation statement was released on 2023/06/14.

J Jeffrey & Son Ltd is a small-sized vehicle operator with the licence number OF1030063. The firm has one transport operating centre in the country. In their subsidiary in Saffron Walden on Duddenhoe End, 4 machines are available.

The details regarding this particular company's members suggests the existence of two directors: John J. and Stephen J. who became a part of the team on 2003-06-24. In addition, the director's responsibilities are often aided with by a secretary - Yanina J., who was chosen by this specific business 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	5 261	14 774	23 862

Balance Sheet
Cash Bank In Hand	24 630	50 445	40 418
Cash Bank On Hand			40 418	32 693	25 164	21 294	28 580	27 763	45 434	42 879
Current Assets	38 817	69 737	68 654	51 736	34 383	35 617	34 812	33 429	55 542	52 319
Debtors	13 192	18 297	27 241	18 048	8 224	13 328	5 237	4 671	9 113	8 445
Net Assets Liabilities			23 862	21 150	336	347	3 542	4 214	20 807	23 026
Net Assets Liabilities Including Pension Asset Liability	5 261	14 774	23 862
Other Debtors				1 352
Property Plant Equipment			4 724	41 756	31 048	23 077	17 413	14 334	11 945	8 994
Stocks Inventory	995	995	995
Tangible Fixed Assets	3 963	3 766	4 724
Total Inventories			995	995	995	995	995	995	995	995

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 161	14 674	23 762
Shareholder Funds	5 261	14 774	23 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			39 481	50 758	61 466	69 437	75 101	79 396	83 074	59 367
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			48 572	18 856	13 054	7 252	25 524	18 803	14 352	9 352
Creditors Due Within One Year	36 918	58 133	48 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment										26 559
Disposals Property Plant Equipment										26 658
Finance Lease Liabilities Present Value Total				18 856
Increase Decrease In Property Plant Equipment				47 934
Increase From Depreciation Charge For Year Property Plant Equipment				11 277	10 708	7 971	5 664	4 295	3 678	2 852
Net Current Assets Liabilities	1 899	11 604	20 082	4 728	-11 759	-11 094	14 961	11 406	25 483	25 092
Number Shares Allotted		50	50
Number Shares Issued Fully Paid				50	50	50	50	50	50	50
Other Creditors			29 046	30 317
Other Taxation Social Security Payable			15 085	6 167
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			44 205	92 514	92 514	92 514	92 514	93 730	95 019	68 361
Provisions For Liabilities Balance Sheet Subtotal			944	6 478	5 899	4 384	3 308	2 723	2 269	1 708
Provisions For Liabilities Charges	601	596	944
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Cost Or Valuation	41 700	42 274	44 205
Tangible Fixed Assets Depreciation	37 737	38 508	39 481
Total Additions Including From Business Combinations Property Plant Equipment				48 309				1 216	1 289
Total Assets Less Current Liabilities	5 862	15 370	24 806	46 484	19 289	11 983	32 374	25 740	37 428	34 086
Trade Creditors Trade Payables			4 441	4 722
Trade Debtors Trade Receivables			27 241	16 696
Total Borrowings						13 054	32 252	1 450

Company staff

Yanina J.

Role: Secretary

Appointed: 24 June 2003

Latest update: 4 April 2024

John J.

Role: Director

Appointed: 24 June 2003

Latest update: 4 April 2024

Stephen J.

Role: Director

Appointed: 24 June 2003

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: John J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen J.

Notified on 14 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

J Jeffrey & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yanina J.

John J.

Stephen J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John J.

Stephen J.

Accounts Documents

Company Vehicle Operator Data

Coopers End Farm

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City

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No. of Vehicles

Company filings

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