Staziker Jones Design Consultants Limited in Cowbridge, CF71 7GX

Description

Data updated on: 01-11-2023

Staziker Jones Design Consultants Limited can be contacted at Cowbridge at 9a Pant Wilkin Stables. Anyone can look up the firm by the area code - CF71 7GX. This enterprise has been operating on the British market for twenty one years. The firm is registered under the number 04930387 and their status at the time is active. The company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Staziker Jones Design Consultants Ltd reported its account information for the financial year up to 2022-03-31. The business latest confirmation statement was submitted on 2023-10-13.

Ffion J. and Leigh J. are registered as the firm's directors and have been doing everything they can to help the company since 2012. Moreover, the managing director's responsibilities are constantly helped with by a secretary - Alan J., who was selected by this business in March 2006.

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	-10 440	-8 609	-1 787	-6 423

Balance Sheet
Current Assets	33 865	30 554	93 317	31 367	125 153	131 729	42 700	231 721	104 187	188 315	131 180	70 310
Net Assets Liabilities				-6 423	-9 458	-2 198	-22 718	-20 055	-70 016	-48 574	-60 264	-52 808
Cash Bank In Hand	3 122	1 147
Cash Bank On Hand					78 629	66 229		131 623	5 664	33 615	6 658
Debtors	30 743	29 407	42 208	9 950	2 275	23 000		39 393	54 668	61 345	35 431
Net Assets Liabilities Including Pension Asset Liability	-10 440	-8 609	-1 787	-6 423
Other Debtors				7 796	1 537			5 675		2 055
Property Plant Equipment				7 252	26 429	21 858	16 036	13 021	10 880	8 228	7 487
Stocks Inventory			51 109	21 417
Tangible Fixed Assets	1 148	10 936	7 963	7 252
Total Inventories				21 417	44 249	42 500	42 700	60 705	43 855	93 355	89 091

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	-10 441	-8 709	-1 887	-6 523
Shareholder Funds	-10 440	-8 609	-1 787	-6 423

Other Financial Data
Accrued Liabilities Deferred Income												7 720
Average Number Employees During Period					1	1	1	1	1	1	1	2
Creditors				11 334	23 137	14 553	9 492	3 950	185 083	50 000	31 667	97 656
Fixed Assets											7 487	3 898
Net Current Assets Liabilities	7 295	5 062	8 846	-841	-12 750	-7 059	-29 262	-29 126	-80 896	-6 802	-36 084	-27 346
Total Assets Less Current Liabilities	8 443	15 998	16 809	6 411	13 679	14 799	-13 226	-16 105	-70 016	1 426	-28 597	-23 448
Amount Specific Advance Or Credit Directors			21 125	6 833	118 873
Amount Specific Advance Or Credit Made In Period Directors				37 679	34 965
Amount Specific Advance Or Credit Repaid In Period Directors				9 721	160 671
Accumulated Depreciation Impairment Property Plant Equipment				73 223	71 479	78 800	84 622	89 372	93 863	97 601	100 519
Bank Borrowings Overdrafts				7 919	3 992	3 962	3 613			50 000	31 667
Creditors Due After One Year	18 883	22 407	16 996	11 334
Creditors Due Within One Year	26 570	25 492	84 471	32 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 961
Disposals Property Plant Equipment					10 900
Finance Lease Liabilities Present Value Total				3 415	19 145	14 553	9 492	3 950	3 950
Increase From Depreciation Charge For Year Property Plant Equipment					4 217	7 321	5 822	4 750	4 491	3 738	2 918
Number Shares Allotted		100	100	100
Other Creditors				12 167	124 312	76 155	57 326	227 581	173 110	193 214	109 437
Other Taxation Social Security Payable				1 611	5 655	7 110	5 930	5 050	8 023	1 903	1 027
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				80 475	97 908	100 658	100 658	102 393	104 743	105 829	108 006
Provisions For Liabilities Balance Sheet Subtotal				1 500		2 444
Provisions For Liabilities Charges		2 200	1 600	1 500
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions		11 919		1 500
Tangible Fixed Assets Cost Or Valuation	67 056	78 975	78 975	80 475
Tangible Fixed Assets Depreciation	65 908	68 039	71 012	73 223
Tangible Fixed Assets Depreciation Charged In Period		2 131	2 973	2 211
Total Additions Including From Business Combinations Property Plant Equipment					28 333	2 750		1 735	2 350	1 086	2 177
Trade Creditors Trade Payables				55	2	46 982	32	22 673			46 800
Trade Debtors Trade Receivables				2 154	738	23 000		33 718	54 668	59 290	35 431
Advances Credits Directors	3 746	15 624	21 125	6 833
Advances Credits Made In Period Directors	8 196	49 826	34 361
Advances Credits Repaid In Period Directors	3 404	37 948	71 110

Company staff

Ffion J.

Role: Director

Appointed: 18 July 2012

Latest update: 4 March 2024

Alan J.

Role: Secretary

Appointed: 03 March 2006

Latest update: 4 March 2024

Leigh J.

Role: Director

Appointed: 13 October 2003

Latest update: 4 March 2024

People with significant control

Executives who control the firm include: Leigh J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ffion J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leigh J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ffion 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	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Staziker Jones Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ffion J.

Alan J.

Leigh J.

Janice J.

People with significant control

Leigh J.

Ffion J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

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Company Age

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Staziker Jones Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ffion J.

Alan J.

Leigh J.

Janice J.

People with significant control

Leigh J.

Ffion J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2013