Jessop Holdings Limited in Chelmsford, CM3 8HU

Description

Data updated on: 01-11-2023

Jessop Holdings Limited with reg. no. 00437963 has been on the market for 78 years. This Private Limited Company can be contacted at Flemings Farm Warren Road, South Hanningfield, Chelmsford and company's area code is CM3 8HU. The company debuted under the business name J.b. Jessop (east Ham), but for the last twenty eight years has been on the market under the business name Jessop Holdings Limited. The enterprise's principal business activity number is 46130 which stands for Agents involved in the sale of timber and building materials. Jessop Holdings Ltd filed its latest accounts for the financial year up to 31st December 2022. The business most recent annual confirmation statement was released on 3rd June 2023.

At the moment, the directors officially appointed by the firm are as follow: Michele C. appointed four years ago and Gloria J. appointed in 1991. Additionally, the director's responsibilities are constantly helped with by a secretary - Gloria J..

Previous company's names
Jessop Holdings Limited 1997-04-07
J.b. Jessop (east Ham) Limited 1947-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 077 221	1 099 693	1 095 842	1 195 867	1 054 813

Balance Sheet
Cash Bank In Hand	392 525	475 524	290 614	506 891	322 175
Current Assets	512 054	567 019	488 498	692 886	479 922	334 640	415 377	417 843	400 496	424 508	485 856	593 237	487 048
Debtors	79 355	7 886	64 180	45 075	1 371
Net Assets Liabilities Including Pension Asset Liability	1 077 221	1 099 693	1 095 842	1 195 867	1 054 813
Stocks Inventory	40 174	83 609	133 704	140 920	156 376
Tangible Fixed Assets	624 679	625 529	671 418	700 825	758 461

Capital & Reserves
Called Up Share Capital	75 006	75 006	75 006	75 006	75 006
Profit Loss Account Reserve	1 002 215	1 024 687	1 020 836	1 120 861	979 807
Shareholder Funds	1 077 221	1 099 693	1 095 842	1 195 867	1 054 813

Other Financial Data
Amount Specific Advance Or Credit Directors													15 179
Amount Specific Advance Or Credit Made In Period Directors													15 179
Average Number Employees During Period						3	3	3	2	2	1	1	1
Creditors					183 570	95 560	166 213	138 592	94 269	64 173	64 166	77 675	1 021
Creditors Due Within One Year	48 647	85 141	57 170	189 519	183 570
Fixed Assets					758 461	755 675	750 828	746 612	743 175	740 206	737 615	735 331	727 919
Net Current Assets Liabilities	463 407	481 878	431 328	503 367	296 352	239 080	249 164	279 251	306 227	360 336	421 690	515 562	486 027
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	10 865	7 714	6 904	8 325
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions				83 613	64 703
Tangible Fixed Assets Cost Or Valuation	794 877	805 059	858 613	886 868	951 571
Tangible Fixed Assets Depreciation	170 198	179 530	187 195	186 043	193 110
Tangible Fixed Assets Depreciation Charged In Period				8 677	7 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 829
Tangible Fixed Assets Disposals				55 358
Total Assets Less Current Liabilities	1 088 086	1 107 407	1 102 746	1 204 192	1 054 813	994 755	999 992	1 025 863	1 049 402	1 100 542	1 159 305	1 250 893	1 213 946