Jeal & Co. Limited in Knaresborough, HG5 0QH

Description

Data updated on: 01-11-2023

04353832 - reg. no. for Jeal & Co. Limited. The firm was registered as a Private Limited Company on 2002/01/16. The firm has been active on the market for the last 22 years. This company can be gotten hold of in 18 Manor Park Arkendale in Knaresborough. The company's post code assigned to this location is HG5 0QH. The enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. Jeal & Co. Ltd reported its account information for the period that ended on Sunday 30th April 2023. The business most recent annual confirmation statement was released on Wednesday 8th February 2023.

With two job advertisements since Tue, 2nd May 2017, the corporation has been quite active on the employment market. On Wed, 9th Aug 2017, it was recruiting new workers for a Accounts Administrator/Assistant post in Wetherby.

We have 1 director at present supervising this firm, specifically Ian J. who has been carrying out the director's assignments for 22 years. In order to provide support to the directors, this firm has been utilizing the expertise of Jane J. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	224 852	252 315	283 266	311 336	338 661	280 672	270 072

Balance Sheet
Cash Bank On Hand							334 957	297 520
Current Assets	276 631	299 138	331 485	377 173	440 838	377 632	375 674	337 742	291 993	174 813	163 424	111 023
Debtors	156 910	166 862	204 522	206 353	91 423		40 717	40 222
Net Assets Liabilities							270 072	252 484	215 072	145 943	104 427	90 534
Other Debtors							3 075	3 061
Cash Bank In Hand	119 721	132 276	126 963	170 820	349 415
Net Assets Liabilities Including Pension Asset Liability	224 852	252 315	283 266	311 336	338 661	280 672	270 072

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	224 652	252 115	283 066	311 136	338 461
Shareholder Funds	224 852	252 315	283 266	311 336	338 661	280 672	270 072

Other Financial Data
Accrued Liabilities Deferred Income											10	10
Accrued Liabilities Not Expressed Within Creditors Subtotal								10	10	10	10
Accumulated Amortisation Impairment Intangible Assets								77 608
Accumulated Depreciation Impairment Property Plant Equipment								9 076
Average Number Employees During Period							2	2	2	2	-2	-2
Comprehensive Income Expense							42 292	46 547
Corporation Tax Payable							10 850	10 700
Creditors							120 776	90 758	85 303	37 201	61 930	22 634
Dividends Paid							52 892	64 135
Fixed Assets		23 424	23 974	23 974	15 174	15 174	15 174	5 500	5 500	5 500
Income Expense Recognised Directly In Equity							-52 892	-64 135
Intangible Assets Gross Cost							77 608	77 608
Investments							15 174	5 500
Investments Fixed Assets		23 424	23 974	23 974	15 174		15 174	5 500
Net Current Assets Liabilities	224 852	228 891	259 292	287 362	323 487	265 498	254 898	246 984	209 582	140 453	104 437	90 544
Other Creditors							88 780	62 810
Other Loans Classified Under Investments							15 174	-9 674
Other Taxation Social Security Payable							19 809	15 109
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 061	2 892	2 841	2 943	2 155
Profit Loss							42 292	46 547
Property Plant Equipment Gross Cost								9 076
Total Assets Less Current Liabilities	224 852	252 315	283 266	311 336	338 661	280 672	270 072	252 484	215 082	145 953	104 437
Trade Creditors Trade Payables							1 337	2 139
Trade Debtors Trade Receivables							37 642	37 161
Advances Credits Directors							86 854	62 800	63 109
Advances Credits Made In Period Directors								24 054
Creditors Due Within One Year	51 779	70 247	72 193	89 811	117 351	112 134	120 776

Company staff

Jane J.

Role: Secretary

Appointed: 16 January 2002

Latest update: 20 April 2024

Ian J.

Role: Director

Appointed: 16 January 2002

Latest update: 20 April 2024

People with significant control

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

Ian J.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 October 2013
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	3 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts 17 October 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 October 2017
Annual Accounts 14 August 2015
Date Approval Accounts	14 August 2015

Accounts Administrator/Assistant in Wetherby, posted on Wednesday 9th August 2017
Region / City	Wetherby
Salary	From £23000.00 to £27000.00 per year
Job type	permanent
Expiration date	Wednesday 20th September 2017


Accounts Administrator/Assistant in Wetherby, posted on Tuesday 2nd May 2017
Region / City	Wetherby
Salary	From £25000.00 to £27000.00 per year
Job type	permanent
Expiration date	Wednesday 14th June 2017

Accounts Administrator/Assistant in Wetherby, posted on Wednesday 9th August 2017

Region / City

Wetherby

Salary

From £23000.00 to £27000.00 per year

Job type

permanent

Expiration date

Wednesday 20th September 2017

Accounts Administrator/Assistant in Wetherby, posted on Tuesday 2nd May 2017

Region / City

Wetherby

Salary

From £25000.00 to £27000.00 per year

Job type

permanent

Expiration date

Wednesday 14th June 2017

Jeal & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Ian J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian J.

Accounts Documents

Jobs and Vacancies at Jeal & Co. Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies