Jeffery-crocker Limited in Middlesex, TW11 8HJ

Description

Data updated on: 01-11-2023

Jeffery-crocker Limited is categorised as Private Limited Company, with headquarters in 129 High Street, Teddington in Middlesex. The office's postal code is TW11 8HJ. The company was set up in 1996. The company's Companies House Reg No. is 03220106. This firm's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The company's most recent accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was released on 2023/07/03.

This business owes its well established position on the market and unending growth to a team of two directors, specifically Nicola J. and Nicholas J., who have been presiding over the company since 1996-07-03.

Executives who control the firm include: Nicholas J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 406	2 356	474	202	360	491

Balance Sheet
Cash Bank In Hand	9 271	547	8 501	11 717	28 177	26 573
Cash Bank On Hand						26 573	38 607	34 376	11 064	31 235	17 518	40 958	64 419
Current Assets	13 010	13 327	12 593	16 837	32 551	33 131	42 977	36 130	15 290	35 921	26 574	45 244	69 005
Debtors	3 739	12 780	4 092	5 120	4 374	6 558	4 370	1 754	4 226	4 686	9 056	4 286	4 586
Property Plant Equipment						359	957	711	96	46	723	486
Tangible Fixed Assets	1 027	559	1 106	1 504	924	359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 306	2 256	374	102	260	391
Shareholder Funds	4 406	2 356	474	202	360	491

Other Financial Data
Accrued Liabilities						2 399	2 250
Accumulated Depreciation Impairment Property Plant Equipment						7 882	8 417	9 038	9 653	9 703	9 943	10 180	10 843
Administrative Expenses	33 871	35 475
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Due Within One Year	5 480	6 482
Corporation Tax Payable						6 550	8 808
Creditors						32 999	18 419	14 822	6 340	14 158	15 339	15 202	17 576
Creditors Due Within One Year	9 631	11 530	13 225	18 139	33 115	32 999
Debtors Due Within One Year	3 739	12 780
Depreciation Tangible Fixed Assets Expense	498	468
Increase From Depreciation Charge For Year Property Plant Equipment							535	621	615	50	240	237	663
Interest Payable Similar Charges		5
Net Current Assets Liabilities	3 379	1 797	-632	-1 302	-564	132	24 558	21 308	8 950	21 763	11 235	30 042	51 429
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss	25 763	19 107
Other Taxation Social Security Payable						2 834	3 523
Other Taxation Social Security Within One Year	2 262	1 568
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss For Period	20 283	11 950
Profit Loss On Ordinary Activities Before Tax	25 763	19 102
Property Plant Equipment Gross Cost						8 241	9 374	9 749	9 749	9 749	10 666	10 666	12 374
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 210	998
Tangible Fixed Assets Cost Or Valuation	6 033	6 033	7 243	8 241	8 241
Tangible Fixed Assets Depreciation	5 006	5 474	6 137	6 737	7 317	7 882
Tangible Fixed Assets Depreciation Charged In Period		468	663	600	580	565
Tax On Profit Or Loss On Ordinary Activities	5 480	7 152
Total Additions Including From Business Combinations Property Plant Equipment							1 133	375			917		1 708
Total Assets Less Current Liabilities	4 406	2 356	474	202	360	491	25 515	22 019	9 046	21 809	11 958	30 528	52 960
Total Dividend Payment	20 000	14 000
Trade Debtors Trade Receivables						6 558	4 370
Turnover Gross Operating Revenue	59 634	54 582
U K Current Corporation Tax	5 480	6 482
Advances Credits Directors		4 950
Advances Credits Made In Period Directors		4 950
Director Remuneration	17 712	19 020

Company staff

Nicola J.

Role: Secretary

Appointed: 03 July 1996

Latest update: 3 March 2024

Nicola J.

Role: Director

Appointed: 03 July 1996

Latest update: 3 March 2024

Nicholas J.

Role: Director

Appointed: 03 July 1996

Latest update: 3 March 2024

People with significant control

Nicholas J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicola J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16th August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16th August 2012
Annual Accounts 11th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11th December 2013
Annual Accounts 6th November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6th November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 1st December 2015
Date Approval Accounts	1st December 2015

Jeffery-crocker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola J.

Nicola J.

Nicholas J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Nicholas J.

Nicola J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies