Julnes & Sons,limited in Thetford, IP25 6DQ

Description

Data updated on: 01-11-2023

Julnes & Sons,limited has been in the United Kingdom for at least seventy eight years. Started with Registered No. 00415242 in 1946, it is registered at Beechcroft, Thetford IP25 6DQ. The firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Julnes & Sons,ltd filed its account information for the financial year up to 2022-05-31. The company's most recent annual confirmation statement was released on 2023-01-03.

There's a team of two directors controlling the following firm at the current moment, namely Patrick J. and Tessa J. who have been doing the directors duties since Monday 31st December 1990. To support the directors in their duties, this firm has been utilizing the skills of Patrick J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	1 182 178	1 193 003	1 202 616	1 221 896	1 242 663

Balance Sheet
Cash Bank In Hand	25	111	132	18 297	144
Current Assets	2 336	2 508	3 853	23 464	5 329
Debtors	2 311	2 397	3 721	5 167	5 185
Tangible Fixed Assets	235 470	235 352	235 264	239 538	239 443

Capital & Reserves
Called Up Share Capital	37 300	37 300	37 300	37 300	37 300
Profit Loss Account Reserve	671 454	682 279	691 892	711 172	731 939
Shareholder Funds	1 182 178	1 193 003	1 202 616	1 221 896	1 242 663

Other Financial Data
Creditors Due After One Year	70 000	70 000	65 000	69 250	69 250
Creditors Due Within One Year	30 628	19 857	16 501	16 856	21 719
Fixed Assets	1 280 470	1 280 352	1 280 264	1 284 538	1 328 303
Net Assets Liability Excluding Pension Asset Liability	1 182 178	1 193 003	1 202 616	1 221 896	1 242 663
Net Current Assets Liabilities	-28 292	-17 349	-12 648	6 608	-16 390
Number Shares Allotted		1 500	1 500	1 500	1 500
Par Value Share		1	1	1	1
Revaluation Reserve	120 526	120 526	120 526	120 526	120 526
Revaluation Reserve Investment Properties	352 898	352 898	352 898	352 898	352 898
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions				4 385	43 860
Tangible Fixed Assets Cost Or Valuation		241 707	241 707	244 885	244 885
Tangible Fixed Assets Depreciation	6 237	6 355	6 443	5 347	5 442
Tangible Fixed Assets Depreciation Charged In Period		118	88	111	95
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 207
Tangible Fixed Assets Disposals				1 207
Total Assets Less Current Liabilities	1 252 178	1 263 003	1 267 616	1 291 146	1 311 913

Company staff

Patrick J.

Role: Secretary

Latest update: 18 April 2024

Patrick J.

Role: Director

Appointed: 31 December 1990

Latest update: 18 April 2024

Tessa J.

Role: Director

Appointed: 31 December 1990

Latest update: 18 April 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31

Julnes & Sons,limited

General information

Name:

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Description

Financial data based on annual reports

Company staff

Patrick J.

Patrick J.

Tessa J.

Margaret J.

Accounts Documents

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