J.sydney Ault,limited in West Bromwich, B70 8SD

Description

Data updated on: 01-11-2023

1911 is the year of the establishment of J.sydney Ault,limited, a company located at Kinder House, Lombard Street, West Bromwich. That would make 113 years J.sydney Ault has existed in the UK, as it was established on Thursday 28th December 1911. Its reg. no. is 00119388 and the postal code is B70 8SD. The firm's registered with SIC code 65120 and has the NACE code: Non-life insurance. 31st December 2022 is the last time when the accounts were reported.

The firm's trademark is "SWIMSURE". They filed a trademark application on February 8, 2016 and it was granted after two months. The trademark's registration expires on February 8, 2026.

In order to meet the requirements of the customers, this business is being taken care of by a team of four directors who are, to mention just a few, Andrew S., Bronwen S. and Alan B.. Their successful cooperation has been of great use to the business since 2024.

Trade marks

Trademark UK00003148591

Trademark UK00003148591

Trademark image:	-
Trademark name:	SWIMSURE
Status:	Registered
Filing date:	2016-02-08
Date of entry in register:	2016-05-06
Renewal date:	2026-02-08
Owner name:	J. Sydney Ault, Limited
Owner address:	Kinder House, Lombard Street, West Bromwich, United Kingdom, B70 8SD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	744 468	843 411

Balance Sheet
Cash Bank On Hand		437 443	694 394	544 087	432 301	513 201	376 630	566 237	667 778
Current Assets	979 299	946 553	1 120 189	989 835	834 760	806 994	854 748	930 919	1 022 882
Debtors	426 654	508 110	424 795	444 748	401 459	292 793	477 118	363 682	354 104
Net Assets Liabilities		843 411	752 219	362 371	455 911	516 347	547 506	559 081	733 305
Other Debtors		28 944	22 833	40 417	23 574	18 174	24 707	33 664	45 471
Property Plant Equipment		769 752	784 858	434 560	452 182	469 214	460 124	423 186	462 787
Total Inventories		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	551 645	437 443
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	775 993	769 752

Capital & Reserves
Called Up Share Capital	6 000	6 000
Profit Loss Account Reserve	217 503	316 446
Shareholder Funds	744 468	843 411

Other Financial Data
Accrued Liabilities Deferred Income		266 571	1 500
Accumulated Amortisation Impairment Intangible Assets		911 253	911 253	911 253	911 253	911 253	911 253	911 253
Accumulated Depreciation Impairment Property Plant Equipment		106 180	114 104	123 745	132 829	151 852	170 793	158 887	168 653
Additions Other Than Through Business Combinations Property Plant Equipment					30 306	36 055	9 851	1 392	50 885
Amounts Owed To Group Undertakings		37 491	37 491	37 491	37 491	37 491
Average Number Employees During Period						19	19	17	16
Bank Borrowings Overdrafts			145 676	108 363	68 412			43 333
Corporation Tax Payable		2 280			1 063	3 774	4 400	5 000	2 880
Creditors		1 500	147 176	109 863	85 327	26 633	1 500	44 833	1 500
Dividends Paid		17 609	35 218	35 218	47 584
Fixed Assets	787 211	780 970	796 076	445 778	463 400	480 432	460 124
Future Minimum Lease Payments Under Non-cancellable Operating Leases					63 922	81 108	57 628	68 908	55 543
Increase From Depreciation Charge For Year Property Plant Equipment			7 924	9 641	10 489	19 023	18 941	9 309	11 284
Intangible Assets Gross Cost		911 253	911 253	911 253	911 253	911 253	911 253	911 253
Investments Fixed Assets	11 218	11 218	11 218	11 218	11 218	11 218
Investments In Group Undertakings Participating Interests						11 218
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases							85 933	57 633	32 089
Net Current Assets Liabilities	-41 243	63 941	103 319	26 456	77 838	62 548	88 882	180 728	277 274
Other Creditors		1 500	1 500	1 500	16 915	26 633	1 500	1 500	1 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 406			21 215	1 518
Other Disposals Property Plant Equipment					3 600			50 236	1 518
Other Taxation Social Security Payable		31 159	32 381	29 436	35 223	34 215	27 734	31 389	35 638
Percentage Class Share Held In Subsidiary			100	100	100	100
Profit Loss		116 552	-55 974	-4 630	141 124
Property Plant Equipment Gross Cost		875 933	898 961	558 305	585 011	621 066	630 917	582 073	631 440
Provisions For Liabilities Balance Sheet Subtotal									5 256
Total Additions Including From Business Combinations Property Plant Equipment			23 029	9 344
Total Assets Less Current Liabilities	745 968	844 911	899 395	472 234	541 238	542 980	549 006	603 914	740 061
Total Increase Decrease From Revaluations Property Plant Equipment				-350 000
Trade Creditors Trade Payables		545 111	658 690	641 873	393 826	367 942	503 039	439 475	472 864
Trade Debtors Trade Receivables		479 166	401 962	404 331	377 885	274 619	452 411	330 018	308 633
Creditors Due After One Year	1 500	1 500
Creditors Due Within One Year	1 020 542	882 612
Intangible Fixed Assets Aggregate Amortisation Impairment	911 253	911 253
Intangible Fixed Assets Cost Or Valuation	911 253	911 253
Number Shares Allotted		6 000
Par Value Share		1
Percentage Subsidiary Held		100
Revaluation Reserve	520 965	520 965
Share Capital Allotted Called Up Paid	6 000	6 000
Tangible Fixed Assets Additions		416
Tangible Fixed Assets Cost Or Valuation	875 516	875 932
Tangible Fixed Assets Depreciation	99 523	106 180
Tangible Fixed Assets Depreciation Charged In Period		6 657

Company staff

Andrew S.

Role: Director

Appointed: 10 January 2024

Latest update: 16 March 2024

Bronwen S.

Role: Director

Appointed: 25 March 2021

Latest update: 16 March 2024

Alan B.

Role: Director

Appointed: 01 January 2011

Latest update: 16 March 2024

Mark W.

Role: Director

Appointed: 01 January 2009

Latest update: 16 March 2024

John A.

Role: Director

Resigned: 13 January 2024

Latest update: 16 March 2024

Ian C.

Role: Secretary

Appointed: 17 September 1997

Resigned: 28 September 2020

Latest update: 16 March 2024

Ian C.

Role: Director

Appointed: 17 September 1997

Resigned: 28 September 2020

Latest update: 16 March 2024

Harvyn H.

Role: Director

Appointed: 17 September 1997

Resigned: 20 December 2006

Latest update: 16 March 2024

Brian G.

Role: Director

Appointed: 16 November 1996

Resigned: 25 September 1997

Latest update: 16 March 2024

Anthony D.

Role: Director

Appointed: 01 February 1996

Resigned: 25 September 1997

Latest update: 16 March 2024

John T.

Role: Director

Appointed: 01 August 1995

Resigned: 31 December 2010

Latest update: 16 March 2024

Phyllis A.

Role: Director

Appointed: 06 July 1991

Resigned: 17 September 1997

Latest update: 16 March 2024

People with significant control

Executives with significant control over this firm are: Jennifer P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bronwen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jennifer P.

Notified on 13 January 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John A.

Notified on 13 January 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bronwen S.

Notified on 13 January 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John A.

Notified on 6 April 2016

Ceased on 13 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John A.

Notified on 6 April 2016

Ceased on 13 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J.sydney Ault,limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003148591

Financial data based on annual reports

Company staff

Andrew S.

Bronwen S.

Alan B.

Mark W.

John A.

Ian C.

Ian C.

Harvyn H.

Brian G.

Anthony D.

John T.

Phyllis A.

People with significant control

Jennifer P.

John A.

Bronwen S.

John A.

John A.

Accounts Documents

Company filings

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