Ja Andrews & Sons Limited in Lincoln, LN4 3DZ

Description

Data updated on: 01-11-2023

Ja Andrews & Sons Limited with reg. no. 04835618 has been operating on the market for twenty one years. This particular Private Limited Company can be found at 49 High Street, Metheringham, Lincoln and their post code is LN4 3DZ. This company's SIC code is 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. Ja Andrews & Sons Ltd released its latest accounts for the financial year up to 2023-03-31. Its most recent annual confirmation statement was released on 2023-07-17.

The following firm owes its well established position on the market and unending development to a group of two directors, namely Margaret A. and John A., who have been controlling the company since 2019. In order to help the directors in their tasks, the firm has been utilizing the skills of Margaret A. as a secretary since the appointment on Friday 9th June 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 068	27 889	35 302	36 092

Balance Sheet
Cash Bank In Hand	85 233	74 855	93 165	67 015
Current Assets	88 870	77 114	96 514	71 016	64 992	65 985	83 686	94 124	96 075	127 722	104 569	110 866
Debtors	2 507	1 169	2 219	2 911
Intangible Fixed Assets	3 243	2 963	2 683	2 403
Net Assets Liabilities				36 354	24 581
Net Assets Liabilities Including Pension Asset Liability	35 068	27 889	35 302	36 092
Stocks Inventory	1 130	1 090	1 130	1 090
Tangible Fixed Assets	7 867	7 148	6 600	6 095

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 968	27 789	35 202	35 992
Shareholder Funds	35 068	27 889	35 302	36 092

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 850	1 850
Average Number Employees During Period						3	3	3	3	3	2	2
Creditors				41 310	47 166	54 329	82 159	116 963	99 018	114 013	87 468	95 283
Creditors Due Within One Year	64 461	58 973	70 186	43 160
Fixed Assets	11 110	10 111	9 283	8 498	7 748	7 025	6 329	5 654	4 995	4 207	4 740	4 602
Intangible Fixed Assets Aggregate Amortisation Impairment	2 357	2 637	2 917	3 197
Intangible Fixed Assets Amortisation Charged In Period		280	280	280
Intangible Fixed Assets Cost Or Valuation	5 600	5 600	5 600
Net Current Assets Liabilities	24 409	18 141	26 328	29 706	18 683	11 921	1 766	-22 613	-2 687	14 014	17 390	15 936
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				892	857	265	239	226	256	305	289	353
Provisions For Liabilities Charges	451	363	309	262
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 666	12 666	12 666
Tangible Fixed Assets Depreciation	4 799	5 518	6 066	6 571
Tangible Fixed Assets Depreciation Charged In Period		719	548	505
Total Assets Less Current Liabilities	35 519	28 252	35 611	38 204	26 431	18 946	8 095	-16 959	2 308	18 221	22 130	20 538

Company staff

Margaret A.

Role: Director

Appointed: 26 March 2019

Latest update: 2 March 2024

Margaret A.

Role: Secretary

Appointed: 09 June 2017

Latest update: 2 March 2024

John A.

Role: Director

Appointed: 17 July 2003

Latest update: 2 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 July 2003

Resigned: 17 July 2003

Address: London, NW11 7TJ

Latest update: 2 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 July 2003

Resigned: 17 July 2003

Address: London, NW11 7TJ

Latest update: 2 March 2024

Roy A.

Role: Secretary

Appointed: 17 July 2003

Resigned: 09 June 2017

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret A.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12 August 2014
Date Approval Accounts	12 August 2014

Ja Andrews & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret A.

Margaret A.

John A.

Temple Secretaries Limited

Company Directors Limited

Roy A.

People with significant control

John A.

Margaret A.

Accounts Documents

Company filings

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