Jones Knowles Warburton Limited in Stockport, SK1 3DG

Description

Data updated on: 01-11-2023

Jones Knowles Warburton is a firm located at SK1 3DG Stockport at 47 Middle Hillgate. This firm has been operating since 2004 and is registered as reg. no. 05114439. This firm has been operating on the British market for 20 years now and company last known status is active. This company's declared SIC number is 69102 and has the NACE code: Solicitors. 2022-08-31 is the last time when the accounts were reported.

Neville W. is this particular company's solitary managing director, who was appointed 20 years ago. The business had been directed by Patricia S. until 2011/05/31. Furthermore another director, specifically David J. quit on 2011/05/31.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	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
Net Worth	131 195	88 361	52 939	64 116	55 442

Balance Sheet
Cash Bank In Hand	197	149		7 735
Cash Bank On Hand						42 691	11	153	22 029	3 702	545	3 553
Current Assets	145 238	58 962	79 069	73 993	62 633	106 606	64 934	76 180	112 108	117 861	123 649	139 782
Debtors	145 041	58 813	48 343	66 258	62 633	63 915	64 923	76 027	90 079	114 159	123 104	136 229
Intangible Fixed Assets	246 000	225 500	205 000	184 500	164 000
Net Assets Liabilities					55 442	74 635	31 289	8 358	53 153	34 097	4 695	5 278
Net Assets Liabilities Including Pension Asset Liability	131 195	88 361	52 939	64 116	55 442
Other Debtors					49 900	39 424	56 459	50 022	59 804	87 580	98 069	108 967
Property Plant Equipment					1 022	574	279	81	43	1 196	1 292
Tangible Fixed Assets	1 197	1 682	1 081	1 589	1 022

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	131 095	88 261	52 839	64 016	55 342
Shareholder Funds	131 195	88 361	52 939	64 116	55 442

Other Financial Data
Amount Specific Advance Or Credit Directors				27 015	26 391	20 577	2 736	2 357	20 230
Amount Specific Advance Or Credit Made In Period Directors					43 240	76 751	21 767	16 525	61 388
Amount Specific Advance Or Credit Repaid In Period Directors					43 864	82 565	39 608	21 618	38 801
Accumulated Amortisation Impairment Intangible Assets					246 000	271 625	292 125	312 625	333 125	353 625	374 125	394 625
Accumulated Depreciation Impairment Property Plant Equipment					52 202	52 836	53 131	53 329	53 367	53 460	53 864	54 261
Average Number Employees During Period						5	6	5	3	4	4	4
Bank Borrowings Overdrafts					65 876	52 469	41 862	33 966	33 250	36 469	45 886	28 296
Capital Redemption Reserve	50	50	50	50	50
Creditors					65 876	52 469	41 862	33 966	33 250	36 469	156 121	122 478
Creditors Due After One Year	36 967	32 742	27 393	75 738	65 876
Creditors Due Within One Year	224 273	165 041	174 092	120 228	106 337
Fixed Assets	247 197	227 182	206 081	186 089	165 022	138 949	118 154	97 456	76 918	57 571	37 167	16 270
Increase From Amortisation Charge For Year Intangible Assets						25 625	20 500	20 500	20 500	20 500	20 500	20 500
Increase From Depreciation Charge For Year Property Plant Equipment						634	295	198	38	334	404	397
Intangible Assets					164 000	138 375	117 875	97 375	76 875	56 375	35 875	15 375
Intangible Assets Gross Cost					410 000	410 000	410 000	410 000	410 000	410 000	410 000
Intangible Fixed Assets Aggregate Amortisation Impairment				225 500	246 000
Intangible Fixed Assets Amortisation Charged In Period					20 500
Intangible Fixed Assets Cost Or Valuation				410 000
Net Current Assets Liabilities	-79 035	-106 079	-94 749	-46 235	-43 704	-11 845	-45 003	-55 132	9 485	12 995	-32 472	17 304
Number Shares Allotted	50	50	50	50	50
Other Creditors					46 088	62 447	69 334	66 968	61 562	58 707	75 213	68 266
Other Taxation Social Security Payable					22 400	38 345	8 491	19 029	39 311	23 909	35 022	49 593
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					53 224	53 410	53 410	53 410	53 410	54 656	55 156
Share Capital Allotted Called Up Paid				50	50
Tangible Fixed Assets Cost Or Valuation				53 224
Tangible Fixed Assets Depreciation				51 634	52 202
Tangible Fixed Assets Depreciation Charged In Period					568
Total Additions Including From Business Combinations Property Plant Equipment						186				1 487	500
Total Assets Less Current Liabilities	168 162	121 103	80 332	139 854	121 318	127 104	73 151	42 324	86 403	70 566	4 695	33 574
Trade Debtors Trade Receivables					12 733	24 491	8 464	26 005	30 275	26 579	25 035	27 262
Advances Credits Directors			30 726	27 015	12 391
Advances Credits Made In Period Directors				27 015
Advances Credits Repaid In Period Directors				30 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment										241
Disposals Property Plant Equipment										241
Instalment Debts Due After5 Years	20 915	16 266	8 456
Value Shares Allotted	50	50	50	50

Company staff

Neville W.

Role: Director

Appointed: 28 April 2004

Latest update: 22 January 2024

Patricia S.

Role: Director

Appointed: 01 January 2009

Resigned: 31 May 2011

Latest update: 22 January 2024

David J.

Role: Secretary

Appointed: 28 April 2004

Resigned: 31 May 2011

Latest update: 22 January 2024

David J.

Role: Director

Appointed: 28 April 2004

Resigned: 31 May 2011

Latest update: 22 January 2024

People with significant control

James W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neville W.

Notified on 6 April 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

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 November 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 November 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 November 2014

Jones Knowles Warburton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville W.

Patricia S.

David J.

David J.

People with significant control

James W.

Neville W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jones Knowles Warburton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville W.

Patricia S.

David J.

David J.

People with significant control

James W.

Neville W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016