Jonah's Handling Limited in Dereham, NR19 1SX

Description

Data updated on: 01-11-2023

The firm operates as Jonah's Handling Limited. The firm was originally established seventeen years ago and was registered with 06177174 as the registration number. This particular headquarters of the firm is located in Dereham. You can reach it at Dc Business Centre 10 Charles Wood Road, Rash's Green. This company's declared SIC number is 1629 meaning Support activities for animal production (other than farm animal boarding and care) n.e.c.. March 31, 2022 is the last time company accounts were reported.

John A. is the following company's single managing director, that was designated to this position seventeen years ago. To find professional help with legal documentation, this specific business has been using the skills of Sharon A. as a secretary for the last seventeen years.

John A. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	27 523	132 644	144 485	98 206	66 462	68 931

Balance Sheet
Cash Bank On Hand						98 591	174 713	184 416	212 645	200 631	243 553	220 886	180 125
Current Assets	104 912	229 366	225 926	179 292	173 335	204 082	204 851	213 681	267 392	294 907	337 761	315 769	266 139
Debtors	42 681	43 374	36 074	57 114	63 742	105 491	30 138	3 303	28 950	80 717	79 503	71 551	60 901
Net Assets Liabilities						68 931	97 652	92 555	115 410	128 982	144 899	141 346	97 395
Other Debtors							30 138	3 303	1 267	2 494	1 069	1 296	964
Property Plant Equipment						18 772	28 336	27 554	31 022	43 798	42 471	61 164	47 973
Total Inventories							18 628	25 962	25 797	13 559	14 705	23 332	25 113
Cash Bank In Hand	62 231	185 992	189 852	122 178	109 593	98 591
Net Assets Liabilities Including Pension Asset Liability	27 523	132 644	144 485	98 206	66 462	68 931
Tangible Fixed Assets	24 836	38 062	29 863	30 699	21 956	18 772
Stocks Inventory		0	28 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 423	132 544	144 385	98 106	66 362	68 831
Shareholder Funds	27 523	132 644	144 485	98 206	66 462	68 931

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							21 626	20 715	20 951	31 714	41 603	37 482	20 947
Accumulated Depreciation Impairment Property Plant Equipment						60 216	35 493	37 210	35 151	47 368	61 532	76 336	81 131
Additional Provisions Increase From New Provisions Recognised								738
Average Number Employees During Period						48	46	46	44	57	56	53	47
Bank Borrowings Overdrafts										64	32		32
Comprehensive Income Expense							89 421	49 903	64 855	62 143	66 617	47 147	6 749
Corporation Tax Payable							18 986	12 011	14 331	12 287	15 565	7 162	3 943
Creditors						139 881	132 649	124 341	157 607	169 688	186 281	187 128	187 262
Deferred Tax Liabilities							2 886	3 624
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 167	6 454	12 811	2 388		5 593	11 206
Disposals Property Plant Equipment							39 637	9 013	15 140	3 338		7 333	14 100
Dividends Paid							60 700	55 000	42 000	48 571	50 700	50 700	50 700
Fixed Assets	24 836	38 062	29 863	30 699	21 956	18 772	28 336	27 554	31 022	43 798	42 471	61 164	47 973
Income Expense Recognised Directly In Equity							-60 700	-55 000	-42 000	-48 571	-50 700	-50 700	-50 700
Increase From Depreciation Charge For Year Property Plant Equipment							9 444	9 184	10 752	14 605	14 164	20 397	16 001
Net Current Assets Liabilities	15 873	96 118	115 202	69 053	44 890	50 159	93 828	89 340	109 785	125 219	151 480	128 641	78 877
Net Deferred Tax Liability Asset							2 886	3 624
Other Creditors							3 914	31 392	44 983	51 592	59 549	74 451	74 108
Other Taxation Social Security Payable							72 380	65 670	77 071	91 581	83 145	86 320	90 641
Pension Costs Defined Contribution Plan							11 988	10 917
Profit Loss							89 421	49 903	64 855	62 143	66 617	47 147	6 749
Property Plant Equipment Gross Cost						78 988	63 829	64 764	66 173	91 166	104 003	137 500	129 104
Provisions							2 886	3 624
Provisions For Liabilities Balance Sheet Subtotal							2 886	3 624	4 446	8 321	7 449	10 977	8 508
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-1 013
Total Additions Including From Business Combinations Property Plant Equipment							24 478			28 331	12 837	40 830	5 704
Total Assets Less Current Liabilities	40 709	134 180	145 065	99 752	66 846	68 931	100 538	116 894	140 807	169 017	193 951	189 805	126 850
Trade Creditors Trade Payables							15 743	15 268	21 222	14 164	27 990	19 195	18 538
Trade Debtors Trade Receivables									27 683	78 223	78 434	70 255	59 937
Advances Credits Directors						14 042	3 775	25 780	40 228	40 029	51 279	65 976	64 867
Advances Credits Made In Period Directors							78 517	25 445	27 552	48 770	51 420	51 420
Advances Credits Repaid In Period Directors							60 700	55 000	42 000	48 571	40 170	36 723
Accruals Deferred Income	13 072	45 098
Creditors Due Within One Year Total Current Liabilities	106 280	115 666
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	17 241	29 516
Provisions For Liabilities Charges	114	1 536	580	1 546	384
Tangible Fixed Assets Additions		28 212	1 760	11 075	2 702	3 081
Tangible Fixed Assets Cost Or Valuation	64 128	85 666	87 426	98 501	75 907	78 988
Tangible Fixed Assets Depreciation	39 292	47 604	57 563	67 802	53 951	60 216
Tangible Fixed Assets Depreciation Charge For Period		12 689
Tangible Fixed Assets Depreciation Disposals		-4 378
Tangible Fixed Assets Disposals		-6 675			25 295
Creditors Due Within One Year		160 854	139 174	110 239	128 445	153 923
Number Shares Allotted						100
Par Value Share						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		27 606	28 450
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Depreciation Charged In Period			9 959	10 239	7 328	6 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					21 178
Amount Specific Advance Or Credit Directors		8 232	6 909	6 993

Company staff

Sharon A.

Role: Secretary

Appointed: 21 March 2007

Latest update: 26 February 2024

John A.

Role: Director

Appointed: 21 March 2007

Latest update: 26 February 2024

People with significant control

John A.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Jonah's Handling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon A.

John A.

People with significant control

John A.

Accounts Documents

Company filings

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