Jeff Annand Contracting Limited in Alcester, B49 5JU

Description

Data updated on: 01-11-2023

Jeff Annand Contracting started its operations in 2004 as a Private Limited Company under the following Company Registration No.: 05199090. This firm has been active for 20 years and the present status is active. The firm's head office is registered in Alcester at Spring Close 18 Cladswell Lane. You can also find the company using the area code : B49 5JU. This enterprise's declared SIC number is 81300 - Landscape service activities. 2022/09/30 is the last time account status updates were filed.

Currently, this company is controlled by one director: Jeffrey A., who was assigned this position 20 years ago. To provide support to the directors, this particular company has been utilizing the expertise of Claire E. as a secretary since 2004.

Jeffrey A. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 167	3 582	2 001	2 097	603

Balance Sheet
Cash Bank In Hand	15 068	14 839	13 792	18 398	15 751
Cash Bank On Hand					15 751	12 159	26 062	21 938	33 097	48 471	41 949
Current Assets	17 274	15 608	16 596	18 398			26 062	29 592	34 076	54 679	45 081
Debtors	333		2 804					6 505		5 313	2 217
Net Assets Liabilities					603	2 312	9 170	19 884	21 846	23 656	20 842
Net Assets Liabilities Including Pension Asset Liability	4 167	3 582	2 001	2 097	603
Property Plant Equipment					13 337	10 041	7 564	6 098	5 712	5 659	7 071
Stocks Inventory	1 873	769
Tangible Fixed Assets	5 167	6 125	5 125	3 897	13 337
Total Inventories								1 149	979	895	915

Capital & Reserves
Called Up Share Capital	2	2	2	2	4
Profit Loss Account Reserve	4 165	3 580	1 999	2 095	599
Shareholder Funds	4 167	3 582	2 001	2 097	603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 280	19 576	22 054	24 049	25 921	27 781	30 115
Average Number Employees During Period						2	2	2	1	1	1
Creditors					3 163	633	22 981	14 648	16 857	20 833	16 250
Creditors Due After One Year					3 163
Creditors Due Within One Year	18 274	17 138	18 869	19 561	22 655
Increase From Depreciation Charge For Year Property Plant Equipment						3 296	2 477	1 995	1 872	1 860	2 334
Net Current Assets Liabilities	-1 000	-1 530	-2 273	-1 163	-6 904	-5 088	3 081	14 944	17 219	39 905	31 364
Nominal Value Allotted Share Capital					4	4	4
Number Shares Allotted		2		2	4
Number Shares Issued Fully Paid						4	4	4	4	4	4
Par Value Share		1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					29 617	29 617	29 618	30 147	31 633	33 440	37 186
Provisions For Liabilities Balance Sheet Subtotal					2 667	2 008	1 475	1 158	1 085	1 075	1 343
Provisions For Liabilities Charges		1 013	851	637	2 667
Share Capital Allotted Called Up Paid	2	2	2	2	4
Tangible Fixed Assets Additions		3 000			16 291
Tangible Fixed Assets Cost Or Valuation	21 696	24 696	25 321	25 321	29 617
Tangible Fixed Assets Depreciation	16 529	18 571	20 196	21 424	16 280
Tangible Fixed Assets Depreciation Charged In Period		2 042		1 228	4 385
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 529
Tangible Fixed Assets Disposals					11 995
Total Additions Including From Business Combinations Property Plant Equipment								529	1 486	1 807	3 746
Total Assets Less Current Liabilities	4 167	4 595	2 852	2 734	6 433	4 953	10 645	21 042	22 931	45 564	38 435
Bank Borrowings										4 167	5 000

Company staff

Jeffrey A.

Role: Director

Appointed: 06 August 2004

Latest update: 26 March 2024

Claire E.

Role: Secretary

Appointed: 06 August 2004

Latest update: 26 March 2024

People with significant control

Jeffrey A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 December 2013

Jeff Annand Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey A.

Claire E.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Jeffrey A.

Accounts Documents

Company filings

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