J.j. Saunders Limited in Radstock, BA3 4SA

Description

Data updated on: 01-11-2023

J.j. Saunders Limited can be reached at Radstock at Old Down Farm. Anyone can find this business by the post code - BA3 4SA. J.j. Saunders's incorporation dates back to 1969. This company is registered under the number 00951360 and their official state is active. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. J.j. Saunders Ltd reported its account information for the financial period up to 2022-12-31. The company's latest annual confirmation statement was released on 2023-05-13.

Benjamin S., Julie S. and Ian S. are registered as the enterprise's directors and have been managing the firm for three years.

Executives with significant control over the firm are: Ian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 292	3 100	17 946	31 331	6 880	467 940	27 022	11 461
Current Assets		479 098	684 422	887 586	859 138	995 349	644 795	721 034
Debtors	198 148	359 113	603 771	793 550	789 553	527 409	617 773	709 573
Net Assets Liabilities		3 566 220	3 748 870	3 962 354	4 103 034	4 365 653	4 241 720	4 321 973
Other Debtors	160 799	362 594	566 671	741 875	566 082	382 525	404 872	482 950
Property Plant Equipment	871 097	1 360 770	1 359 819	1 354 947	1 338 505	1 328 965	1 389 403	1 356 375
Total Inventories	53 675	62 705	62 705	62 705	62 705

Other Financial Data
Accrued Liabilities Deferred Income	439 694	442 179
Accumulated Depreciation Impairment Property Plant Equipment	998 226	721 390	744 891	767 163	788 059	808 144	815 597	849 491
Additions Other Than Through Business Combinations Property Plant Equipment		21 303	22 551	17 400	4 454
Bank Borrowings Overdrafts	1 067 769	1 078 239	1 002 925	963 947	38 021	50 537	107 911	110 301
Corporation Tax Payable			32 897	130 683	51 642	38 157
Creditors	1 103 216	1 102 666	1 016 332	966 334	924 266	891 313	938 763	868 784
Finance Lease Liabilities Present Value Total	35 447	24 427			2 387		48 853	41 052
Fixed Assets		5 467 086	5 466 135	5 461 263	5 444 821	5 055 281	5 314 054	5 281 026
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		585 000
Increase From Depreciation Charge For Year Property Plant Equipment		43 173	23 501	22 272	20 896	20 085	35 996	33 894
Investment Property	2 300 000	4 106 316	4 106 316	4 106 316	4 106 316	3 726 316	3 924 651	3 924 651
Investment Property Fair Value Model				4 106 316	4 106 316	3 726 316	3 924 651
Net Current Assets Liabilities		-338 924	-234 642	-94 601	17 658	635 051	311 279	349 043
Other Creditors	207 891	24 427	13 407	2 387	256 102	91 400	121 754	163 532
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		40 849
Other Disposals Property Plant Equipment		53 863
Other Remaining Borrowings		25 911
Other Taxation Social Security Payable	28 669	1 135	5 582	7 684	4 201	434	2 968	3 271
Property Plant Equipment Gross Cost	1 869 323	2 082 159	2 104 710	2 122 110	2 126 564	2 137 109	2 205 000	2 205 866
Provisions For Liabilities Balance Sheet Subtotal		459 276	466 291	437 974	435 179	433 366	444 850	439 312
Total Assets Less Current Liabilities		5 128 162	5 231 493	5 366 662	5 462 479	5 690 332	5 625 333	5 630 069
Total Increase Decrease From Revaluations Property Plant Equipment		585 000
Trade Creditors Trade Payables	18 130	23 570	25 078	24 440	32 414	14 228	53 573	47 559
Trade Debtors Trade Receivables	37 349	50 699	37 100	51 675	52 691	46 768	25 662	60 355
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		339 604
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		279 161
Amount Specific Advance Or Credit Directors				34 664	65 354
Amount Specific Advance Or Credit Made In Period Directors					30 690
Amount Specific Advance Or Credit Repaid In Period Directors						65 354
Accrued Liabilities					456 713	162 053	39 503	38 997
Additions Other Than Through Business Combinations Investment Property Fair Value Model							198 335
Average Number Employees During Period					4	4	4	4
Corporation Tax Recoverable					98 116	98 116	80 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 543
Disposals Investment Property Fair Value Model						380 000
Disposals Property Plant Equipment							28 543
Prepayments Accrued Income					7 310		20 368	17 534
Total Additions Including From Business Combinations Property Plant Equipment						10 545	96 434	866

Company staff

Benjamin S.

Role: Director

Appointed: 29 January 2021

Latest update: 8 April 2024

Julie S.

Role: Director

Appointed: 29 January 2021

Latest update: 8 April 2024

Ian S.

Role: Director

Appointed: 31 December 1990

Latest update: 8 April 2024

People with significant control

Ian S.

Notified on 16 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

James S.

Notified on 16 June 2016

Nature of control:

1/2 or less of shares

Morgan S.

Notified on 16 June 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J.j. Saunders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

Julie S.

Ian S.

Morgan S.

Jeffrey S.

People with significant control

Ian S.

James S.

Morgan S.

Accounts Documents

Company filings

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