Jim Green And Son Limited in Woking, GU21 2QQ

Description

Data updated on: 01-11-2023

Jim Green And Son Limited 's been in this business for nineteen years. Started with Registered No. 05544450 in 2005, it is based at 41 Lane End Drive, Woking GU21 2QQ. Started as Jim Green, the company used the business name up till 2018-07-18, when it got changed to Jim Green And Son Limited. The enterprise's registered with SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. The company's most recent accounts cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-23.

The details detailing the following firm's executives reveals a leadership of three directors: Daniel G., Lucy G. and James G. who became the part of the company on 2019-09-01, 2005-11-21 and 2005-08-23. To help the directors in their tasks, this particular business has been utilizing the expertise of Lucy G. as a secretary since August 2005.

Previous company's names
Jim Green And Son Limited 2018-07-18
Jim Green Limited 2005-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 147	715	14 721	15 474	14 241	21 736

Balance Sheet
Cash Bank In Hand	37 296	14 388	31 790	21 925	25 295	29 500
Current Assets	47 197	26 077	45 682	38 631	47 994
Debtors	6 901	8 689	10 892	13 206	19 199	12 109	8 328	15 451	9 068	13 751
Stocks Inventory	3 000	3 000	3 000	3 500	3 500	3 500
Tangible Fixed Assets	1 400	408	1 021	569	19 996	14 915
Cash Bank On Hand						29 500	20 991	16 403	15 674	29 560
Net Assets Liabilities										13 125	20 607	17 914	17 417
Other Debtors				2 624	1 977	1 394
Property Plant Equipment						14 915	10 137	9 544	1 583	1 266
Total Inventories						3 500	3 500	3 500	3 500	3 500
Trade Debtors				10 582	13 657	10 552

Capital & Reserves
Called Up Share Capital	166	166	166	166	166	166
Profit Loss Account Reserve	12 981	549	14 555	15 308	14 075	21 570
Shareholder Funds	13 147	715	14 721	15 474	14 241	21 736

Other Financial Data
Creditors Due Within One Year	35 450	25 770	31 982	23 726	53 749	38 288
Net Current Assets Liabilities	11 747	307	13 700	14 905	-5 755	6 821	-2 330	-5 116	-472	11 859	20 762	18 317	17 219
Number Shares Allotted		166	166	166	166	166	166	166	166	10
Par Value Share		1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	166	166	166	166	166	166
Tangible Fixed Assets Additions		165	1 350		26 424	818
Tangible Fixed Assets Cost Or Valuation	6 936	7 101	8 451	8 451	34 875
Tangible Fixed Assets Depreciation	5 536	6 693	7 430	7 882	14 879	20 778
Tangible Fixed Assets Depreciation Charged In Period		1 157	737	452	6 997	5 899
Total Assets Less Current Liabilities	13 147	715	14 721	15 474	14 241	21 736	7 807	4 428	1 111	13 125	21 775	19 127	18 680
Average Number Employees During Period										4	4	3	3
Creditors						38 288	35 149	40 470	28 714	-33 839	-25 976	-21 511	-25 190
Finished Goods Goods For Resale						3 500	3 500	3 500	3 500	3 500
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				166	166
V A T Current Asset					3 565	163

Company staff

Daniel G.

Role: Director

Appointed: 01 September 2019

Latest update: 3 April 2024

Lucy G.

Role: Director

Appointed: 21 November 2005

Latest update: 3 April 2024

Lucy G.

Role: Secretary

Appointed: 23 August 2005

Latest update: 3 April 2024

James G.

Role: Director

Appointed: 23 August 2005

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lucy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 29/11/2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29/11/2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 1 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 March 2013
Annual Accounts 21/04/2016
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21/04/2016

Jim Green And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Lucy G.

Lucy G.

James G.

Swift Incorporations Limited

People with significant control

James G.

Lucy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

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