Jt & Aj Andrews Limited in Taunton, TA1 4AY

Description

Data updated on: 01-11-2023

Jt & Aj Andrews is a firm situated at TA1 4AY Taunton at St. John''s House. The firm was established in 2011 and is established as reg. no. 07542951. The firm has been operating on the English market for thirteen years now and company current state is active. The company's registered with SIC code 1500 which means Mixed farming. Jt & Aj Andrews Ltd reported its account information for the period that ended on April 30, 2022. The firm's most recent confirmation statement was submitted on February 25, 2023.

The limited company owes its achievements and unending improvement to a group of two directors, namely Angela A. and Jeremy A., who have been managing the company since Friday 25th February 2011.

Executives who control the firm include: Angela A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 641	119 829	173 293	237 951	261 509

Balance Sheet
Cash Bank In Hand	600	600	600	600	600
Cash Bank On Hand					600	600	600	600	600	600	600	600
Current Assets	20 948	81 471	65 309	89 064	148 852	186 784	600	600	592 477	468 981	750 199	672 472
Debtors	20 348	80 871	64 709	88 464	148 252	186 184			53 833	17 917	114 294	26 531
Intangible Fixed Assets			13 847	5 539
Net Assets Liabilities									476 465	530 954	602 536	697 844
Other Debtors										15 882	8 272	14
Property Plant Equipment					126 802	139 509	647 715	689 403	650 526	624 292	581 722
Tangible Fixed Assets	53 140	57 734	98 645	148 419	126 802
Total Inventories									538 044	450 464	635 305	645 341
Net Assets Liabilities Including Pension Asset Liability	63 641

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	63 041	119 229	172 693	237 351	260 909
Shareholder Funds	63 641	119 829	173 293	237 951	261 509

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 244	16 244	16 244	16 244	16 244	16 813	17 382	17 951
Accumulated Depreciation Impairment Property Plant Equipment					71 146	103 968	124 595	151 907	162 765	189 854	215 491	222 886
Average Number Employees During Period											1
Bank Borrowings Overdrafts									111 179	232 736	323 965	286 634
Creditors					14 145	11 379	275 051	236 126	766 538	551 425	726 010	662 463
Creditors Due Within One Year	10 447	19 376	4 508	5 071	14 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 302	13 279	3 600	23 207	3 511	2 325	11 085
Disposals Property Plant Equipment						20 800	43 050	7 500	28 019	27 224	17 350	-250
Fixed Assets	53 140	57 734	112 492	153 958	126 802	139 509	647 715	689 403	650 526	627 513	584 374	693 733
Increase From Amortisation Charge For Year Intangible Assets										569	569	569
Increase From Depreciation Charge For Year Property Plant Equipment						37 124	33 906	30 912	34 065	30 600	27 962	18 480
Intangible Assets										3 221	2 652	2 083
Intangible Assets Gross Cost					16 244	16 244	16 244	16 244	16 244	20 034	20 034
Intangible Fixed Assets Additions			15 924		320
Intangible Fixed Assets Aggregate Amortisation Impairment			2 077	10 385	16 244
Intangible Fixed Assets Amortisation Charged In Period			2 077	8 308	5 859
Intangible Fixed Assets Cost Or Valuation			15 924	15 924	16 244
Net Current Assets Liabilities	10 501	62 095	60 801	83 993	134 707	175 405	-274 451	-235 526	-174 061	-82 444	24 189	10 009
Number Shares Allotted		400	400	400	400
Other Creditors					1 370	1 370	1 370	1 370	1 370	5 453	42 166	37 740
Other Taxation Social Security Payable					11 240	10 009	23 162	11 487	36 442	22 246	21 537	579
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					197 948	243 477	772 310	841 310	813 291	814 146	797 213	550 000
Provisions For Liabilities Balance Sheet Subtotal										14 115	6 027	5 898
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Additions	61 555	38 219	73 400	88 249	53 230
Tangible Fixed Assets Cost Or Valuation	61 555	75 799	131 449	214 098	197 948
Tangible Fixed Assets Depreciation	8 415	18 065	32 804	65 679	71 146
Tangible Fixed Assets Depreciation Charged In Period		12 721	19 477	34 435	30 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 071	4 738	1 560	25 039
Tangible Fixed Assets Disposals		23 975	17 750	5 600	69 380
Total Additions Including From Business Combinations Property Plant Equipment						66 329	571 883	76 500		28 079	417	117 073
Total Assets Less Current Liabilities	63 641	119 829	173 293	237 951	261 509	314 914	373 264	453 877	476 465	545 069	608 563	703 742
Trade Creditors Trade Payables					1 535		1 717		21 842	19 117	53 437	45 758
Trade Debtors Trade Receivables									53 833	2 035	106 022	26 517
Total Additions Including From Business Combinations Intangible Assets										3 790
Creditors Due Within One Year Total Current Liabilities	10 447
Tangible Fixed Assets Depreciation Charge For Period	8 415

Company staff

Angela A.

Role: Director

Appointed: 25 February 2011

Latest update: 7 February 2024

Jeremy A.

Role: Director

Appointed: 25 February 2011

Latest update: 7 February 2024

People with significant control

Angela A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jt & Aj Andrews Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela A.

Jeremy A.

People with significant control

Angela A.

Jeremy A.

Accounts Documents

Company filings

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