John James Of Southchurch Limited in Leigh On Sea, SS9 1JL

Description

Data updated on: 01-11-2023

1972 is the year of the establishment of John James Of Southchurch Limited, a firm located at Charter House, 105 Leigh Road, Leigh On Sea. This means it's been 52 years John James Of Southchurch has prospered on the local market, as the company was started on 1972-08-14. The company's Companies House Registration Number is 01065637 and the company zip code is SS9 1JL. The company's SIC code is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. John James Of Southchurch Ltd reported its latest accounts for the period that ended on 31st October 2022. The firm's latest confirmation statement was filed on 30th April 2023.

At present, this business is overseen by 1 managing director: Nicholas T., who was chosen to lead the company in November 2012. The business had been controlled by John J. till 2018-04-13. Furthermore another director, namely Rosemary P. resigned in April 2016. In order to support the directors in their duties, the business has been using the skills of June J. as a secretary since the appointment on 2018-04-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 025 233	1 086 908	1 139 378

Balance Sheet
Cash Bank In Hand	667 478	833 638	933 091
Cash Bank On Hand			933 091	943 886	956 905	1 038 809	974 871	993 147	1 055 811
Current Assets	1 006 951	1 191 761	1 299 775	1 308 326	1 312 982	1 363 882	1 305 528	1 362 855	1 463 857
Debtors	16 955	34 258	25 594	26 767	23 179	23 475	29 008	28 345	25 455
Net Assets Liabilities			1 139 378	1 185 227	1 326 667	1 653 167	1 618 842	1 659 985	1 750 902
Net Assets Liabilities Including Pension Asset Liability	1 025 233	1 086 908	1 139 378
Other Debtors			23 582	22 149	22 251	20 172	29 008	27 215	22 137
Property Plant Equipment			363 743	365 581	319 443	601 521	625 354	612 549	604 161
Stocks Inventory	322 518	323 865	341 090
Tangible Fixed Assets	382 150	367 292	363 743
Total Inventories			341 090	337 673	332 898	301 598	301 649	341 363	382 591

Capital & Reserves
Called Up Share Capital	5 002	5 002	5 002
Profit Loss Account Reserve	1 014 245	1 075 920	1 128 390
Shareholder Funds	1 025 233	1 086 908	1 139 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			414 124	431 834	421 738	140 126	130 896	129 488	140 464
Average Number Employees During Period				10	12	12	12	12	13
Creditors			515 454	478 931	447 685	455 456	453 508	476 413	475 791
Creditors Due Within One Year	355 588	464 556	515 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 279			26 663	15 318	553
Disposals Property Plant Equipment				9 185			33 727	28 463	553
Fixed Assets				365 581	469 443	751 521	775 354	785 049	776 661
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-56 234
Increase From Depreciation Charge For Year Property Plant Equipment				23 989	19 806	17 954	17 433	13 910	11 529
Investment Property					150 000	150 000	150 000	172 500	172 500
Investment Property Fair Value Model					150 000	150 000	150 000	172 500
Net Current Assets Liabilities	651 363	727 205	784 321	829 395	865 297	908 426	852 020	886 442	988 066
Number Shares Allotted		5 002	5 002
Other Creditors			365 014	364 312	355 031	340 707	377 324	382 684	379 345
Other Taxation Social Security Payable			38 783	42 663	30 550	37 277	39 403	36 485	49 256
Par Value Share		1	1
Property Plant Equipment Gross Cost			777 867	797 415	741 181	741 647	756 250	742 037	744 625
Provisions For Liabilities Balance Sheet Subtotal			8 686	9 749	8 073	6 780	8 532	11 506	13 825
Provisions For Liabilities Charges	8 280	7 589	8 686
Share Capital Allotted Called Up Paid	5 002	5 002	5 002
Share Premium Account	5 986	5 986	5 986
Tangible Fixed Assets Additions		5 048	17 093
Tangible Fixed Assets Cost Or Valuation	761 809	760 774	777 867
Tangible Fixed Assets Depreciation	379 659	393 482	414 124
Tangible Fixed Assets Depreciation Charged In Period		19 905	20 642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 082
Tangible Fixed Assets Disposals		6 083
Total Additions Including From Business Combinations Property Plant Equipment				28 733		465	48 330	14 250	3 141
Total Assets Less Current Liabilities	1 033 513	1 094 497	1 148 064	1 194 976	1 334 740	1 659 947	1 627 374	1 671 491	1 764 727
Trade Creditors Trade Payables			111 657	71 956	62 104	77 472	36 781	57 244	47 190
Trade Debtors Trade Receivables			2 012	4 618	928	3 303		1 130	3 318
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-29 902

Company staff

June J.

Role: Secretary

Appointed: 30 April 2018

Latest update: 4 March 2024

Nicholas T.

Role: Director

Appointed: 20 November 2012

Latest update: 4 March 2024

John J.

Role: Director

Resigned: 13 April 2018

Latest update: 4 March 2024

Rosemary P.

Role: Director

Resigned: 07 April 2016

Latest update: 4 March 2024

Ernest J.

Role: Director

Appointed: 30 April 1991

Resigned: 22 May 2001

Latest update: 4 March 2024

Ethel J.

Role: Director

Appointed: 30 April 1991

Resigned: 03 March 2012

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: June J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicholas T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

June J.

Notified on 3 May 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicholas T.

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

John J.

Notified on 6 April 2016

Ceased on 13 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 1st June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1st June 2016
Annual Accounts 6th April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

John James Of Southchurch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June J.

Nicholas T.

John J.

Rosemary P.

Ernest J.

Ethel J.

People with significant control

June J.

Nicholas T.

John J.

Accounts Documents

Company filings

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