J. Seed & Co Limited in Preston, PR5 5BT

Website

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www.jseed.co.uk

Description

Data updated on: 01-11-2023

J. Seed & Co Limited may be contacted at Workshop Moss Lane, Lostock Hall in Preston. The firm postal code is PR5 5BT. J. Seed & has been active on the market for twenty two years. The firm Companies House Reg No. is 04385563. This firm's SIC code is 25290 which means Manufacture of other tanks, reservoirs and containers of metal. 2022-07-31 is the last time when the company accounts were reported.

J Seed & Co Limited is a small-sized vehicle operator with the licence number OC1013269. The firm has one transport operating centre in the country. In their subsidiary in Preston on Lostock Hall, 2 machines and 1 trailer are available.

There's a team of three directors overseeing this specific limited company at present, namely Joanne S., Wendi W. and Barbara S. who have been executing the directors duties for 3 years. In addition, the director's duties are often supported by a secretary - Barbara S., who was appointed by the following limited company twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	25 962	17 483	21 892	17 869	59 362

Balance Sheet
Cash Bank On Hand						127 830	120 212	114 535	203 022	255 641	384 577	414 335	439 666
Current Assets	526 137	518 612	475 071	427 520	448 661	479 818	511 465	615 497	628 716	676 327	747 977	777 892	800 779
Debtors	191 715	244 186	209 002	162 613	179 247	170 008	192 119	265 342	184 794	245 686	186 700	160 352	132 813
Net Assets Liabilities						84 622	133 824	167 652	236 662	292 397	375 896	482 394	538 770
Other Debtors						187	6 426	3 294	167	4 935	646	307	877
Property Plant Equipment						56 277	93 667	82 893	91 902	98 082	88 460	84 775	79 727
Total Inventories						181 980	199 134	235 620	240 900	175 000	176 700	203 205	228 300
Cash Bank In Hand	89 312	291	284	172	39 579
Intangible Fixed Assets	8 500
Net Assets Liabilities Including Pension Asset Liability	25 962	17 483	21 892	17 869	59 362
Stocks Inventory	245 110	274 135	265 785	264 735	229 835
Tangible Fixed Assets	60 107	59 732	57 310	47 518	40 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 862	17 383	21 792	17 769	59 262
Shareholder Funds	25 962	17 483	21 892	17 869	59 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						113 808	142 379	167 147	184 880	193 208	209 904	222 495	245 253
Additions Other Than Through Business Combinations Property Plant Equipment							65 961		38 242	42 403	20 999	32 190	17 710
Average Number Employees During Period						15	16	15	14	13	13	13	14
Corporation Tax Payable						12 020	12 582	23 188	23 265	17 616	24 389	31 826	18 668
Creditors						438 639	465 917	498 821	443 343	445 195	434 413	352 150	318 732
Finance Lease Liabilities Present Value Total						7 308	7 446	12 633	12 759	15 566	9 111	18 710	13 663
Increase From Depreciation Charge For Year Property Plant Equipment							28 571		28 232	30 418	27 316	25 791	22 758
Net Current Assets Liabilities	-27 785	-29 179	-16 948	-16 319	26 843	41 179	45 548	116 676	185 373	231 132	313 564	425 742	482 047
Other Creditors						205 383	199 557	197 191	193 224	154 169	131 519	120 584	86 872
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 499	22 090	10 620	13 200
Other Disposals Property Plant Equipment									11 500	27 895	13 925	23 284
Other Taxation Social Security Payable						26 505	24 123	25 061	27 275	29 791	25 571	30 008	34 360
Property Plant Equipment Gross Cost						170 085	236 046	250 040	276 782	291 290	298 364	307 270	324 980
Provisions For Liabilities Balance Sheet Subtotal								14 617	16 571	13 587	12 007	9 413	9 341
Total Assets Less Current Liabilities	40 822	30 553	40 362	31 199	67 553	97 456	139 215	199 569	277 275	329 214	402 024	510 517	561 774
Trade Creditors Trade Payables						187 423	222 209	240 748	186 820	228 053	243 823	169 732	178 832
Trade Debtors Trade Receivables						169 821	185 693	262 048	184 627	240 751	186 054	160 045	131 936
Creditors Due After One Year	14 860	13 070	18 470	13 330	8 191
Creditors Due Within One Year	553 922	547 791	492 019	443 839	421 818
Fixed Assets	68 607	59 732	57 310	47 518	40 710
Intangible Fixed Assets Aggregate Amortisation Impairment	76 500	85 000	85 000
Intangible Fixed Assets Amortisation Charged In Period		8 500
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000
Tangible Fixed Assets Additions		16 951	16 841	2 753	3 314
Tangible Fixed Assets Cost Or Valuation	133 454	150 405	152 746	155 499	158 813
Tangible Fixed Assets Depreciation	73 347	90 673	95 436	107 981	118 103
Tangible Fixed Assets Depreciation Charged In Period		17 326	13 048	12 545	10 122
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 285
Tangible Fixed Assets Disposals			14 500

Company staff

Joanne S.

Role: Director

Appointed: 26 July 2021

Latest update: 14 March 2024

Wendi W.

Role: Director

Appointed: 26 July 2021

Latest update: 14 March 2024

Barbara S.

Role: Director

Appointed: 15 March 2002

Latest update: 14 March 2024

Barbara S.

Role: Secretary

Appointed: 15 March 2002

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: Wendi W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wendi W.

Notified on 13 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Ceased on 13 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 March 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 January 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

J. Seed & Co Limited

General information

Name:

Office Address:

Contact information

Website

www.jseed.co.uk

Description

Financial data based on annual reports

Company staff

Joanne S.

Wendi W.

Barbara S.

Barbara S.

David S.

Form 10 Secretaries Fd Ltd

People with significant control

Wendi W.

Barbara S.

David S.

Accounts Documents

Company Vehicle Operator Data

Moss Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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