J.a.needham Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

J.a.needham Limited has been prospering in the business for at least sixty four years. Started with Companies House Reg No. 00661093 in the year 1960, the firm is registered at 22-26 King Street, King's Lynn PE30 1HJ. This company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-05-31 is the last time when the accounts were reported.

This firm owes its accomplishments and constant development to two directors, namely Derek N. and David N., who have been in charge of it since 1991-10-30. What is more, the managing director's responsibilities are often supported by a secretary - Jennifer N., who was selected by the firm 12 years ago.

Executives with significant control over the firm are: Derek N. owns 1/2 or less of company shares. David N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 882	55 940	68 277	517 565	470 824

Balance Sheet
Cash Bank On Hand					456 019	402 858	383 268	342 132	288 517	254 551	239 230	195 992
Current Assets	42 720	54 092	42 758	542 618	474 265	421 792	385 335	347 100	291 838	257 752	243 080	200 017
Debtors	1 736	2 136	1 240	20 194	18 246	18 934	2 067	4 968	3 321	3 201	3 850	4 025
Net Assets Liabilities					470 824	423 007	405 013	383 046	344 457	306 958	292 306	251 351
Other Debtors					18 246	18 934	2 067	4 968	3 321	3 201	3 850	4 025
Property Plant Equipment					56 351	57 594	57 331	56 886	56 798	56 512	56 284
Cash Bank In Hand	40 984	51 956	41 518	522 424	456 019
Net Assets Liabilities Including Pension Asset Liability	51 882	55 940	68 277	517 565	470 824
Tangible Fixed Assets	94 625	90 876	88 862	57 368	56 351

Capital & Reserves
Called Up Share Capital	1 104	1 104	1 104	1 104	1 104
Profit Loss Account Reserve	40 897	44 955	57 292	506 580	459 839
Shareholder Funds	51 882	55 940	68 277	517 565	470 824

Other Financial Data
Total Fixed Assets Additions		871	142	625
Total Fixed Assets Cost Or Valuation	252 798	251 720	251 862	80 097	80 097
Total Fixed Assets Depreciation	158 122	160 793	162 949	22 678	23 695
Total Fixed Assets Depreciation Charge In Period		2 671	2 156	1 154	1 017
Total Fixed Assets Depreciation Disposals				-141 425
Total Fixed Assets Disposals		-1 949		-172 390
Accumulated Depreciation Impairment Property Plant Equipment					23 695	24 352	24 912	25 357	25 689	25 975	26 203	3 410
Additions Other Than Through Business Combinations Property Plant Equipment						1 900	297		244
Average Number Employees During Period					4	4	4	4	4	4	4	4
Corporation Tax Payable					1 846	1 892	1 929	2 411	345	1 117
Creditors					59 258	55 999	37 323	20 726	3 980	7 132	6 927	5 592
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20
Fixed Assets	94 676	90 927	88 913	57 419	56 402	57 645	57 382	56 937	56 849	56 563	56 335	57 289
Increase From Depreciation Charge For Year Property Plant Equipment						657	560	445	332	286	228	310
Investments						51	51	51	51	51
Investments Fixed Assets					51	51	51	51	51	51	51	51
Net Current Assets Liabilities	-40 886	-33 528	-19 580	460 934	415 007	365 793	348 012	326 374	287 858	250 620	236 153	194 425
Number Shares Issued Fully Paid					1 104	1 104	1 104	1 104	1 104	1 104	1 104	1 104
Other Creditors					57 412	54 107	35 394	18 315	3 232	4 220	5 008	4 934
Other Investments Other Than Loans						51	51	51	51	51	51	51
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					80 046	81 946	82 243	82 243	82 487	82 487	82 487	55 326
Taxation Including Deferred Taxation Balance Sheet Subtotal					585	431	381	265	250	225
Total Assets Less Current Liabilities	53 790	57 399	69 333	518 353	471 409	423 438	405 394	383 311	344 707	307 183	292 488	251 714
Trade Creditors Trade Payables									403	1 795	152	125
Other Taxation Social Security Payable										1 117	1 767	533
Provisions For Liabilities Balance Sheet Subtotal										225	182	363
Total Additions Including From Business Combinations Property Plant Equipment												1 400
Creditors Due Within One Year Total Current Liabilities	83 606	87 620	62 338	81 684	59 258
Provisions For Liabilities Charges	1 908	1 459	1 056	788	585
Share Premium Account	9 881	9 881	9 881	9 881	9 881
Tangible Fixed Assets Additions		871	142	625
Tangible Fixed Assets Cost Or Valuation	252 747	251 669	251 811	80 046	80 046
Tangible Fixed Assets Depreciation	158 122	160 793	162 949	22 678	23 695
Tangible Fixed Assets Depreciation Charge For Period		2 671	2 156	1 154	1 017
Tangible Fixed Assets Depreciation Disposals				-141 425
Tangible Fixed Assets Disposals		-1 949		-172 390
Total Fixed Asset Investments Cost Or Valuation	51	51	51	51	51
Total Investments Fixed Assets	51	51	51	51	51

Company staff

Jennifer N.

Role: Secretary

Appointed: 30 August 2012

Latest update: 19 March 2024

Ann N.

Role: Secretary

Appointed: 30 August 2012

Latest update: 19 March 2024

Derek N.

Role: Director

Appointed: 30 October 1991

Latest update: 19 March 2024

David N.

Role: Director

Appointed: 30 October 1991

Latest update: 19 March 2024

James N.

Role: Secretary

Resigned: 30 August 2012

Latest update: 19 March 2024

James N.

Role: Director

Appointed: 30 October 1991

Resigned: 08 March 2014

Latest update: 19 March 2024

Hilda N.

Role: Director

Appointed: 30 October 1991

Resigned: 10 March 1997

Latest update: 19 March 2024

People with significant control

Derek N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

J.a.needham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer N.

Ann N.

Derek N.

David N.

James N.

James N.

Hilda N.

People with significant control

Derek N.

David N.

Accounts Documents

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