J.b. Adams & Partners Limited in Stourbridge, DY7 5BP

Description

Data updated on: 01-11-2023

J.b. Adams & Partners Limited with the registration number 05505254 has been in this business field for nineteen years. The Private Limited Company is officially located at Mere Farm, Enville, Stourbridge and company's postal code is DY7 5BP. The enterprise's classified under the NACE and SIC code 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. 2022-06-30 is the last time company accounts were filed.

In order to be able to match the demands of their customer base, this particular firm is being guided by a body of three directors who are Andrea A., Gillian A. and Nigel A.. Their work been of utmost importance to the following firm since 2005. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Andrea A. as a secretary since the appointment on Monday 11th July 2005.

Nigel A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	799 357	859 013	988 977	1 145 396	1 237 620

Balance Sheet
Cash Bank In Hand			11 276	9 112	30 735
Cash Bank On Hand					30 735	15 121	20 176	9 888	46 065	24 902	49 355	109 985
Current Assets	481 782	442 626	456 455	534 763	543 573	659 693	589 540	622 561	699 442	900 973	1 086 761	1 348 885
Debtors	80 503	47 002	59 185	72 524	75 525	128 746	97 693	102 840	148 433	163 307	221 774	288 150
Intangible Fixed Assets	3 928
Net Assets Liabilities					1 909 874	2 043 302	2 102 041	2 180 919	2 239 446	2 212 986	2 410 288	2 422 426
Net Assets Liabilities Including Pension Asset Liability	799 357	859 013	988 977	1 145 396	1 237 620
Other Debtors					66 334	40 555	62 600	55 200	84 320	77 168	87 065	227 811
Property Plant Equipment					3 258 309	3 215 080	3 173 919	76 455	63 713	3 717 005	3 841 219
Stocks Inventory	401 279	395 624	385 994	453 127	437 313
Tangible Fixed Assets	3 212 403	3 309 163	3 227 539	3 464 228	3 838 580
Total Inventories					437 313	515 826	471 671	509 833	504 944	712 764	815 632	950 750

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	798 357	858 013	987 977	1 144 396	1 236 620
Shareholder Funds	799 357	859 013	988 977	1 145 396	1 237 620

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 599	19 599	19 599	19 599	19 599	19 599	19 599
Accumulated Depreciation Impairment Property Plant Equipment					1 044 818	1 272 706	1 527 794	1 635 600	1 871 727	1 959 168	2 060 301	2 485 465
Additions Other Than Through Business Combinations Investment Property Fair Value Model							3 901
Average Number Employees During Period						14	13	14	12	14	13	12
Bank Borrowings										50 000	40 193	30 200
Bank Borrowings Overdrafts									50 000	40 193	30 201	10 177
Creditors					2 432 966	2 426 668	2 221 829	2 298 174	2 418 722	2 479 123	2 494 531	1 542 294
Creditors Due After One Year	2 341 169	2 412 453	2 283 453	2 261 740	2 432 966
Creditors Due Within One Year	486 274	398 153	305 743	413 443	491 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment						120 053	92 611	284 650	130 179	315 655	342 688	129 425
Disposals Property Plant Equipment						227 644	153 000	464 604	4 500		622 239	385 803
Finance Lease Liabilities Present Value Total					433 336	402 810	338 327	424 865	231 347	275 820	405 357	740 121
Fixed Assets	3 216 331	3 309 163	3 227 539	3 464 228	4 587 309	4 595 080	4 557 820	4 710 152	4 988 342	5 100 906	5 225 120	5 716 302
Increase Decrease In Property Plant Equipment						308 750	263 700	537 911	34 691	488 470	661 354	990 119
Increase From Depreciation Charge For Year Property Plant Equipment						347 941	347 699	392 456	366 306	403 096	443 821	554 589
Intangible Assets Gross Cost					19 599	19 599	19 599	19 599	19 599	19 599	19 599
Intangible Fixed Assets Aggregate Amortisation Impairment	22 249	26 177	26 177	19 599
Intangible Fixed Assets Amortisation Charged In Period		3 928
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				6 578
Intangible Fixed Assets Cost Or Valuation	26 177	26 177	26 177	19 599
Intangible Fixed Assets Disposals				6 578
Investment Property					1 329 000	1 380 000	1 383 901	1 383 901	1 383 901	1 383 901	1 383 901	1 383 901
Investment Property Fair Value Model					1 329 000	1 380 000	1 383 901	1 383 901	1 383 901	1 383 901	1 383 901
Net Current Assets Liabilities	-4 492	44 473	150 712	121 320	51 953	153 108	34 578	72 592	7 606	-47 967	72 924	-193 409
Number Shares Allotted		100	100	100	100
Other Creditors					1 999 630	2 023 858	1 883 502	1 873 309	2 187 375	2 163 110	2 058 973	332 764
Other Remaining Borrowings					2 075 145	2 105 358	1 966 302	1 957 309	2 289 875	2 271 110	2 168 973	2 063 763
Other Taxation Social Security Payable					3 492	46 791	37 718	3 146	3 203	3 258	2 243	5 472
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 303 127	4 487 786	4 701 713	127 423	127 423	5 676 173	5 901 520	1 839 211
Provisions For Liabilities Balance Sheet Subtotal					296 422	278 218	268 528	303 651	337 780	360 830	393 225	381 560
Provisions For Liabilities Charges	71 313	82 170	105 821	178 412	219 946
Secured Debts	2 519 685	2 561 370	2 436 370	2 446 850	2 671 287
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		360 683	213 649	713 347	868 412
Tangible Fixed Assets Cost Or Valuation	3 891 669	4 181 056	4 245 705	4 569 125	5 030 263
Tangible Fixed Assets Depreciation	679 266	871 893	1 018 166	1 104 897	1 191 683
Tangible Fixed Assets Depreciation Charged In Period		242 579	228 960	289 273	315 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		49 952	82 687	202 542	228 414
Tangible Fixed Assets Disposals		71 296	149 000	389 927	407 274
Total Additions Including From Business Combinations Property Plant Equipment						412 303	366 927	724 742	815 251	740 693	847 586	1 302 149
Total Assets Less Current Liabilities	3 211 839	3 353 636	3 378 251	3 585 548	3 890 532	4 748 188	4 592 398	4 782 744	4 995 948	5 052 939	5 298 044	5 522 893
Total Borrowings					2 671 287	2 686 845	2 514 963	2 586 562	2 756 469	2 823 782	2 846 614	3 443 961
Trade Creditors Trade Payables					158 821	115 106	123 782	132 012	164 720	433 943	462 197	584 004
Trade Debtors Trade Receivables					9 191	88 191	35 093	47 640	64 113	86 139	134 709	60 339

Company staff

Andrea A.

Role: Secretary

Appointed: 11 July 2005

Latest update: 16 February 2024

Andrea A.

Role: Director

Appointed: 11 July 2005

Latest update: 16 February 2024

Gillian A.

Role: Director

Appointed: 11 July 2005

Latest update: 16 February 2024

Nigel A.

Role: Director

Appointed: 11 July 2005

Latest update: 16 February 2024

People with significant control

Nigel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 3rd October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3rd October 2014
Annual Accounts 6th October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6th October 2015
Annual Accounts 21st September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21st September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22nd August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22nd August 2013

J.b. Adams & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea A.

Andrea A.

Gillian A.

Nigel A.

Suzanne B.

Kevin B.

People with significant control

Nigel A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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J.b. Adams & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea A.

Andrea A.

Gillian A.

Nigel A.

Suzanne B.

Kevin B.

People with significant control

Nigel A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2013 - 2016