Julian Jeffery Stonemason & Sculptor Limited in Denstone, ST14 5JJ

Description

Data updated on: 01-11-2023

Julian Jeffery Stonemason & Sculptor Limited,registered as Private Limited Company, based in The Woodlands, College Road, Denstone. It's postal code is ST14 5JJ. This company has existed eighteen years in the UK. Its registration number is 05757840. This company's SIC and NACE codes are 23700 - Cutting, shaping and finishing of stone. Thu, 31st Mar 2022 is the last time account status updates were filed.

According to the latest data, the company is administered by one managing director: Julian J., who was selected to lead the company in 2006. Moreover, the director's tasks are often assisted with by a secretary - Kelly J., who joined the following company in March 2006.

Executives who control the firm include: Kelly J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian J. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 113	31 230	12 721	12 059	30 449

Balance Sheet
Cash Bank In Hand	151 068	57 828	55 538	59 048	18 256
Current Assets	176 804	73 538	70 239	75 325	175 746	207 880	235 828	258 215	278 768	326 686	306 222	401 096
Debtors	4 786	710	6 201	10 027	155 722
Net Assets Liabilities					28 550	50 108	88 611	122 603	136 233	185 794	268 855	320 212
Net Assets Liabilities Including Pension Asset Liability	31 113	31 230		12 059	30 449
Stocks Inventory	20 950	15 000	8 500	6 250	3 750
Tangible Fixed Assets	10 745	8 058	8 198	6 148	4 610

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	30 113	30 230	11 721	11 059	29 449
Shareholder Funds	31 113	31 230	12 721	12 059	30 449

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 435	4 590	4 265	4 310	4 630	4 740	4 100	4 200
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					50 000	50 000	100 000	100 000	100 000	100 000	112 066	195 241
Creditors Due After One Year	42 000				50 000
Creditors Due Within One Year	114 436	50 366	65 716	69 414	101 889
Debtors Due After One Year					-118 510
Fixed Assets					4 610	2 593	1 644	1 232	923	585	438	40 078
Net Current Assets Liabilities	62 368	23 172	4 523	5 911	75 839	102 105	191 232	225 681	239 940	289 949	272 517	284 334
Number Shares Allotted		2	2	1 000	1 000
Par Value Share		10	10	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					83	15 849	32 067	52 799	52 948	78 082	78 361	78 479
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			4 470
Tangible Fixed Assets Cost Or Valuation	22 251	22 251	21 521	21 521
Tangible Fixed Assets Depreciation	11 506	14 193	13 323	15 373	16 911
Tangible Fixed Assets Depreciation Charged In Period		2 687	2 732	2 050	1 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 602
Tangible Fixed Assets Disposals			5 200
Total Assets Less Current Liabilities	73 113	31 230	12 721	12 059	80 449	104 698	192 876	226 913	240 863	290 534	272 955	324 412

Company staff

Julian J.

Role: Director

Appointed: 27 March 2006

Latest update: 4 March 2024

Kelly J.

Role: Secretary

Appointed: 27 March 2006

Latest update: 4 March 2024

People with significant control

Kelly J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian J.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 6th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11th November 2013

Julian Jeffery Stonemason & Sculptor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian J.

Kelly J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Kelly J.

Julian J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Julian Jeffery Stonemason & Sculptor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian J.

Kelly J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Kelly J.

Julian J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013