J.t. Shakespeare & Company Limited in Leicester, LE19 1WL

Description

Data updated on: 10-11-2021

This firm referred to as J.t. Shakespeare & Company was started on 1955-07-30 as a private limited company. This firm head office was located in Leicester on C/o Frp Advisory Llp Ashcroft House Ervington Court, Merdian Business Park. This place post code is LE19 1WL. The official registration number for J.t. Shakespeare & Company Limited was 00552752. J.t. Shakespeare & Company Limited had been in business for 66 years up until 2021-09-23.

The directors were: Susan R. formally appointed on 2008-05-22 and Paul R. formally appointed in 1994 in February.

The companies with significant control over this firm included: New Hall Property Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Stoke-On-Trent at 245 Endon Road, Norton Green, ST6 8PA, Staffordshire and was registered as a PSC under the reg no 05301499.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 302	82 581	86 765	75 477	54 623

Balance Sheet
Cash Bank On Hand					1 938	126
Debtors	276 107	200 781	185 228	232 621	188 749	135 922
Other Debtors					1 437	18 637
Property Plant Equipment					56 624	108 445
Total Inventories					9 926	5 000
Cash Bank In Hand	680	399	5 755	1 186	1 938
Current Assets	308 674	239 761	208 564	271 388	200 613
Stocks Inventory	31 887	38 581	17 581	37 581	9 926
Tangible Fixed Assets	103 483	89 808	77 444	73 880	56 624

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	93 302	74 581	78 765	67 477	46 623
Shareholder Funds	101 302	82 581	86 765	75 477	54 623

Other Financial Data
Accrued Liabilities Deferred Income					3 035	3 123
Accumulated Depreciation Impairment Property Plant Equipment					181 648	168 146
Bank Borrowings Overdrafts					26 672	34 760
Comprehensive Income Expense					32 520	27 470
Corporation Tax Payable					9 141
Corporation Tax Recoverable						4 726
Creditors					180 709	182 795
Dividends Paid					53 374	55 000
Finance Lease Liabilities Present Value Total					8 504	39 605
Increase From Depreciation Charge For Year Property Plant Equipment						24 457
Other Creditors					-8 867	4 534
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						37 959
Other Disposals Property Plant Equipment						43 049
Other Taxation Social Security Payable					51 789	52 676
Prepayments Accrued Income					13 597	11 767
Profit Loss					32 520	27 470
Property Plant Equipment Gross Cost					238 272	276 591
Total Additions Including From Business Combinations Property Plant Equipment						81 368
Trade Creditors Trade Payables					94 150	67 079
Trade Debtors Trade Receivables					160 314	100 792
Creditors Due After One Year	55 516	36 534	36 323	30 586	8 504
Creditors Due Within One Year	255 339	210 454	162 920	239 205	194 110
Net Current Assets Liabilities	53 335	29 307	45 644	32 183	6 503
Number Shares Allotted		4 000	4 000	4 000	4 000
Other Reserves	4 000	4 000	4 000	4 000	4 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000	4 000
Total Assets Less Current Liabilities	156 818	119 115	123 088	106 063	63 127

Company staff

Susan R.

Role: Director

Appointed: 22 May 2008

Latest update: 28 August 2023

Susan R.

Role: Secretary

Appointed: 31 March 2007

Latest update: 28 August 2023

Paul R.

Role: Director

Appointed: 17 February 1994

Latest update: 28 August 2023

Patricia S.

Role: Secretary

Appointed: 02 June 2004

Resigned: 31 March 2007

Latest update: 28 August 2023

Pamela J.

Role: Secretary

Appointed: 29 November 1991

Resigned: 02 June 2004

Latest update: 28 August 2023

Frederick R.

Role: Director

Appointed: 04 July 1991

Resigned: 24 February 1994

Latest update: 28 August 2023

Ian S.

Role: Director

Appointed: 04 July 1991

Resigned: 01 April 2008

Latest update: 28 August 2023

Martin D.

Role: Secretary

Appointed: 04 July 1991

Resigned: 29 November 1991

Latest update: 28 August 2023

People with significant control

New Hall Property Limited

Address: The New Hall 245 Endon Road, Norton Green, Stoke-On-Trent, Staffordshire, ST6 8PA, United Kingdom

Legal authority Companies Act 2006

Legal form Uk Private Company Limited By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 05301499

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	18 July 2018
Confirmation statement last made up date	04 July 2017

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

J.t. Shakespeare & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Susan R.

Paul R.

Patricia S.

Pamela J.

Frederick R.

Ian S.

Martin D.

People with significant control

New Hall Property Limited

Accounts Documents

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