Paul Jeffery Limited in Lincoln, LN4 2NY

Description

Data updated on: 01-11-2023

Paul Jeffery came into being in 1999 as a company enlisted under no 03867417, located at LN4 2NY Lincoln at 1 Hall Garden. This company has been in business for 25 years and its current state is active. This business's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. 2022-04-30 is the last time when the accounts were reported.

Taking into consideration this enterprise's directors directory, for 25 years there have been two directors: Anne J. and Paul J..

Paul J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	239 789	251 911	263 820	235 687	207 042	176 700	162 108

Balance Sheet
Current Assets	295 354	263 487	288 167	288 144	232 605	234 682	180 911	183 443	185 451	151 812	102 619	103 622	46 318
Cash Bank In Hand	294 029	123 048	278 517	281 001	232 605	234 442
Debtors	1 325	135 739	1 250	243		240
Net Assets Liabilities Including Pension Asset Liability	239 789	251 911	263 820	235 687	207 042	176 700	162 108
Stocks Inventory		4 700	8 400	6 900
Tangible Fixed Assets	140	1 072	858	889	711	569
Net Assets Liabilities							162 108	147 431	141 899	104 499	83 778

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	239 689	251 811	263 720	235 587	206 942	176 600
Shareholder Funds	239 789	251 911	263 820	235 687	207 042	176 700	162 108

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							750	800	800	800	800	800	900
Creditors							18 508	35 576	43 043	46 746	18 227	39 408	2 693
Fixed Assets	140	1 072	858	889	711	569	455	364	291	233	186	149	119
Net Current Assets Liabilities	239 649	250 839	262 962	234 798	207 531	176 931	162 403	147 867	142 408	105 066	84 392	64 214	43 625
Total Assets Less Current Liabilities	239 789	251 911	263 820	235 687	207 042	177 500	162 858	148 231	142 699	105 299	84 578	64 363	43 744
Creditors Due Within One Year Total Current Liabilities	56 131	12 648
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	426	399
Tangible Fixed Assets Additions		1 199		253
Tangible Fixed Assets Cost Or Valuation	426	1 625	1 625	1 878	1 878	1 878
Tangible Fixed Assets Depreciation	286	553	767	989	1 167	1 309
Tangible Fixed Assets Depreciation Charge For Period		267
Accruals Deferred Income					1 200	800	750
Creditors Due Within One Year		12 648	25 205	53 346	26 274	57 751	18 508
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			214	222	178	142