Jones & Shuffs (heavyside) Limited in Stoke-on-trent, ST3 4JQ

Description

Data updated on: 01-11-2023

Jones & Shuffs (heavyside) is a company with it's headquarters at ST3 4JQ Stoke-on-trent at Lightwood Rd. This firm was formed in 1954 and is registered under the registration number 00529527. This firm has been active on the English market for 70 years now and its state is active. The company's declared SIC number is 46730 which means Wholesale of wood, construction materials and sanitary equipment. The firm's most recent accounts describe the period up to December 31, 2021 and the most recent annual confirmation statement was released on January 2, 2023.

Julia J. is this specific enterprise's solitary director, that was assigned this position 17 years ago. Frederick J. had been supervising the company up until the resignation one year ago. Furthermore another director, namely Frederick J. gave up the position on 25th November 2002.

Julia J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	375 146	282 297	644 628	1 111 370	1 717 100	1 265 134	1 672 414
Current Assets	1 242 192	1 219 620	1 550 829	2 017 747	2 595 741	2 349 221	2 694 324
Debtors	399 185	460 251	430 020	354 385	349 074	353 079	301 166
Net Assets Liabilities	1 486 211	1 587 149	1 678 601	1 795 679	1 971 904	2 193 229	2 155 872
Other Debtors	33 000	26 722	28 777	25 588	25 093	24 714	101 087
Property Plant Equipment	859 062	995 811	971 684	956 114	954 266	1 042 427
Total Inventories	467 861	477 072	476 181	551 992	529 567	731 008	720 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	171 545	222 468	275 907	328 896	225 064	194 985	211 654
Additions Other Than Through Business Combinations Property Plant Equipment		187 672
Amounts Owed To Group Undertakings Participating Interests	353 483	376 126
Average Number Employees During Period	13	14	14	13	15	14	14
Creditors	577 366	588 483	809 413	1 144 982	1 558 103	1 168 976	1 548 096
Increase From Depreciation Charge For Year Property Plant Equipment		50 923	53 439	52 989	43 218	32 461	7 736
Net Current Assets Liabilities	664 826	631 137	741 416	872 765	1 037 638	1 180 245	1 146 228
Other Creditors	11 891	32 993	12 604	10 538	6 653	7 675	4 887
Other Taxation Social Security Payable	74 360	27 805	80 051	73 276	102 588	79 908	33 507
Property Plant Equipment Gross Cost	1 030 607	1 218 279	1 247 591	1 285 010	1 179 330	1 237 412	930 777
Taxation Including Deferred Taxation Balance Sheet Subtotal	37 677	39 799
Total Assets Less Current Liabilities	1 523 888	1 626 948	1 713 100	1 828 879	1 991 904	2 222 672	2 186 781
Trade Creditors Trade Payables	137 632	151 559	97 382	117 277	159 904	154 231	93 726
Trade Debtors Trade Receivables	366 185	433 529	401 243	328 797	323 981	328 365	200 079
Amounts Owed To Group Undertakings		376 126	619 376	943 891	1 288 958	927 162	1 415 976
Profit Loss			91 452	117 078	98 230
Provisions For Liabilities Balance Sheet Subtotal		39 799	34 499	33 200	20 000	29 443	30 909
Total Additions Including From Business Combinations Property Plant Equipment			29 312	37 419		128 232	28 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment					78 398	62 540
Disposals Property Plant Equipment					115 024	70 150
Future Minimum Lease Payments Under Non-cancellable Operating Leases			47 831	30 540	37 473
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-68 652
Total Increase Decrease From Revaluations Property Plant Equipment					9 344