Jonathan Waters (potatoes) Limited in Bury St. Edmunds, IP28 8NX

Description

Data updated on: 01-11-2023

Jonathan Waters (potatoes) Limited with reg. no. 05487627 has been competing in the field for 19 years. The Private Limited Company can be reached at Elm Lodge The Green, West Row in Bury St. Edmunds and company's zip code is IP28 8NX. The enterprise's SIC and NACE codes are 1630 - Post-harvest crop activities. The business most recent accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-02-23.

Jonathan Waters (potatoes) Ltd is a small-sized vehicle operator with the licence number OF1115950. The firm has one transport operating centre in the country. In their subsidiary in Bury St. Edmunds on (hard Standing Next To Barn), 2 machines are available.

Jonathan W. is this particular firm's solitary director, that was arranged to perform management duties in 2005 in June. In order to provide support to the directors, this particular company has been utilizing the expertise of Margaret W. as a secretary since the appointment on Wednesday 22nd June 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2019-07-01	2020-06-30	2020-07-01	2021-06-30	2021-07-01	2022-06-30	2022-07-01	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	520 153	400 868	599 752	753 262	478 707	1 169 077

Balance Sheet
Cash Bank On Hand								51 805	203 827								423 339
Current Assets	651 909	465 101	665 500	600 111	378 870	500 928	1 084 956	1 543 854	2 664 014		3 228 017		2 835 015		3 050 590		3 567 442
Debtors	79 881	46 630	24 673	59 850	19 938	500 928	1 084 956	1 492 049	2 460 187		3 228 017		2 835 015		3 050 590		3 144 103
Net Assets Liabilities						1 169 077	1 674 323	1 662 139	2 689 493		2 846 628		2 707 306		2 871 977		3 624 188
Property Plant Equipment						492 188	501 253	464 765	691 707	691 707	986 302	986 302	814 099	814 099	793 869	793 869	712 214
Cash Bank In Hand	5 554	506	92 547	76 782
Intangible Fixed Assets			8 500	6 500	4 500	2 500
Net Assets Liabilities Including Pension Asset Liability	520 153	400 868	599 752	753 262	478 707	1 169 077
Stocks Inventory	566 474	417 965	548 280	463 479	358 932
Tangible Fixed Assets	278 694	256 086	297 283	504 496	511 290	492 188

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	519 153	399 868	598 752	752 262	477 707	1 168 077
Shareholder Funds	520 153	400 868	599 752	753 262	478 707	1 169 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						681 274	759 634	833 427		934 575	990 095	990 095	1 221 194	1 221 194	1 284 878	1 284 878	1 309 618
Average Number Employees During Period									8		8		8		7		7
Creditors						228 139	109 088	126 734	346 842		1 076 465		686 825		833 271		555 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 600	20 370			178 750		24 575		117 986		117 646
Disposals Property Plant Equipment							109 100	181 120			307 066		24 575		129 242		165 945
Increase Decrease In Depreciation Impairment Property Plant Equipment											234 270		255 674		181 670		142 386
Increase Decrease In Property Plant Equipment											657 181		83 471		172 696		109 030
Net Current Assets Liabilities	278 209	189 585	347 689	381 693	65 217	272 789	866 858	1 403 108	2 317 172		2 151 552		2 148 190		2 217 319		3 012 393
Other Provisions Balance Sheet Subtotal											152 106		121 638		113 890		100 419
Property Plant Equipment Gross Cost						1 173 462	1 260 887	1 298 192		1 626 282	1 976 397	1 976 397	2 035 293	2 035 293	2 078 747	2 078 747	2 021 832
Total Assets Less Current Liabilities	556 903	445 671	653 472	892 689	581 007	1 267 477	1 868 611	1 867 873	3 008 879		3 137 854		2 962 289		3 011 188		3 724 607
Accumulated Amortisation Impairment Intangible Assets						7 500	9 500	10 000
Additional Provisions Increase From New Provisions Recognised							-13 200
Creditors Due After One Year				38 527
Creditors Due Within One Year	373 700	275 516	317 811	218 418	313 653	228 139
Fixed Assets		256 086	305 783	510 996	515 790	994 688	1 001 753	464 765
Increase From Amortisation Charge For Year Intangible Assets							2 000	500
Increase From Depreciation Charge For Year Property Plant Equipment							118 960	94 163
Intangible Assets						2 500	500
Intangible Assets Gross Cost						10 000	10 000
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 500	3 500	5 500	7 500
Intangible Fixed Assets Amortisation Charged In Period			1 500	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000
Investments Fixed Assets						500 000	500 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions						98 400	85 200	79 000
Provisions For Liabilities Balance Sheet Subtotal						98 400	85 200	79 000
Provisions For Liabilities Charges	36 750	44 803	53 720	100 900	102 300	98 400
Secured Debts				77 129	38 527
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		89 558	133 347	397 159	167 194	124 269
Tangible Fixed Assets Cost Or Valuation	646 264	652 019	734 058	930 299	1 055 193	1 173 462
Tangible Fixed Assets Depreciation	367 570	395 933	436 775	425 803	543 903	681 274
Tangible Fixed Assets Depreciation Charged In Period		48 912	73 400	52 696	121 600	140 571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 549	32 558	63 668	3 500	3 200
Tangible Fixed Assets Disposals		83 803	51 308	200 918	42 300	6 000
Total Additions Including From Business Combinations Property Plant Equipment							196 525	218 425
Unused Provision Reversed								6 200

Company staff

Margaret W.

Role: Secretary

Appointed: 22 June 2005

Latest update: 6 May 2024

Jonathan W.

Role: Director

Appointed: 22 June 2005

Latest update: 6 May 2024

People with significant control

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

Jonathan W.

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 February 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 8 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Jonathan Waters (potatoes) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Jonathan W.

Chettleburghs Secretarial Ltd

People with significant control

Jonathan W.

Accounts Documents

Company Vehicle Operator Data

Harris Farm

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No. of Vehicles

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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