James Chadwick And Sons Limited in Leeds, LS12 5HN

Description

Data updated on: 01-11-2023

This James Chadwick And Sons Limited business has been offering its services for 34 years, having started in 1990. Started with Registered No. 02570938, James Chadwick And Sons is categorised as a Private Limited Company with office in Hillycroft Nurseries, Leeds LS12 5HN. This business's declared SIC number is 81300 which stands for Landscape service activities. James Chadwick And Sons Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-06-07.

When it comes to the following enterprise's executives list, since 2013 there have been two directors: Beverley C. and James C.. In order to provide support to the directors, the firm has been utilizing the skills of Beverley C. as a secretary since 1991.

James C. is the individual who has control over this firm, has substantial control or influence over the company.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 269 350	2 294 516	2 399 991	2 439 143	2 342 337

Balance Sheet
Cash Bank On Hand						1 358 893	1 436 011	1 107 055	1 351 864	1 145 674	1 369 672	1 340 466
Current Assets	1 627 695	1 673 135	1 767 193	1 668 399	1 762 616	1 647 883	1 659 365	1 687 594	1 865 535	1 616 244	1 971 883	1 939 673
Debtors	74 674	168 277	228 610	230 390	227 462	281 990	218 354	429 276	508 421	456 669	595 380	591 967
Net Assets Liabilities						2 253 483	2 273 139	2 291 092	2 330 725	2 320 178	2 651 396	2 756 200
Property Plant Equipment						705 323	705 993	732 080	589 887	830 750	900 245	961 121
Total Inventories						7 000	5 000	5 600	5 250	13 901	6 831	7 240
Cash Bank In Hand	1 538 716	1 488 437	1 524 276	1 419 138	1 525 198
Net Assets Liabilities Including Pension Asset Liability	2 269 350	2 294 516	2 399 991	2 439 143	2 342 337
Stocks Inventory	14 305	16 421	14 307	18 871	9 956
Tangible Fixed Assets	721 299	708 630	764 114	860 527	655 319

Capital & Reserves
Called Up Share Capital	1 003	1 003	1 003	1 003	1 003
Profit Loss Account Reserve	2 268 347	2 293 513	2 398 988	2 438 140	2 341 334
Shareholder Funds	2 269 350	2 294 516	2 399 991	2 439 143	2 342 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						237 380	284 815	274 179	333 532	357 229	391 095	316 269
Average Number Employees During Period								10	10	13	14	13
Creditors						71 932	61 699	87 450	86 065	78 188	180 367	105 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 946	75 153	7 937	35 430	14 570	125 322
Disposals Property Plant Equipment							21 350	142 570	122 500	47 258	21 450	192 376
Fixed Assets	721 299	708 630	764 114	860 527	655 319	705 323	705 993	732 080	589 887	830 750	900 245	961 121
Increase From Depreciation Charge For Year Property Plant Equipment							65 381	64 517	67 290	59 127	48 436	50 496
Net Current Assets Liabilities	1 570 412	1 609 214	1 660 447	1 600 945	1 704 905	1 575 951	1 597 666	1 600 144	1 779 470	1 538 056	1 791 516	1 834 044
Property Plant Equipment Gross Cost						942 703	990 808	1 006 259	923 419	1 187 979	1 291 340	1 277 390
Provisions For Liabilities Balance Sheet Subtotal						27 791	30 520	37 799	37 799	37 461	38 965	38 965
Total Additions Including From Business Combinations Property Plant Equipment							69 455	303 684	39 660	311 818	124 811	178 426
Total Assets Less Current Liabilities	2 291 711	2 317 844	2 424 561	2 461 472	2 360 224	2 281 274	2 303 659	2 332 224	2 369 357	2 368 806	2 691 761	2 795 165
Creditors Due Within One Year	57 283	63 921	106 746	67 454	57 711
Provisions For Liabilities Charges	22 361	23 328	24 570	22 329	17 887
Tangible Fixed Assets Additions		37 585	107 559	135 815	120 045
Tangible Fixed Assets Cost Or Valuation	894 022	903 862	976 746	1 112 561	889 863
Tangible Fixed Assets Depreciation	172 723	195 232	212 632	252 034	234 544
Tangible Fixed Assets Depreciation Charged In Period		28 001	36 205	39 402	45 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 492	18 805		62 782
Tangible Fixed Assets Disposals		27 745	34 675		342 743

Company staff

Beverley C.

Role: Director

Appointed: 01 January 2013

Latest update: 20 March 2024

Beverley C.

Role: Secretary

Appointed: 24 December 1991

Latest update: 20 March 2024

James C.

Role: Director

Appointed: 24 December 1991

Latest update: 20 March 2024

People with significant control

James C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 August 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

James Chadwick And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley C.

Beverley C.

James C.

Andrew C.

People with significant control

James C.

Accounts Documents

Company filings

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