Tony Jopson & Co Limited in Plymouth, PL3 4QG

Description

Data updated on: 01-11-2023

This firm is based in Plymouth under the ID 04700661. The company was set up in 2003. The main office of this firm is located at Peverell Corner 246 Peverell Park Road Peverell. The zip code for this place is PL3 4QG. The enterprise's declared SIC number is 69201 which means Accounting and auditing activities. Tony Jopson & Co Ltd filed its account information for the period up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-03-18.

At the moment, there’s only a single director in the company: Anthony J. (since Tuesday 18th March 2003). This firm had been directed by Hilary J. till March 2009. What is more, the managing director's efforts are regularly supported by a secretary - Hilary J., who was chosen by the firm in March 2003.

Executives with significant control over the firm are: Anthony J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hilary 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	157 652	191 211	208 188	194 073	170 709	175 426	188 448

Balance Sheet
Current Assets	128 949	97 035	151 487	68 198	84 932	109 084	124 943	154 336	72 046	82 476	99 161	73 572
Net Assets Liabilities							188 450	200 708	123 197	124 085	91 635	94 904
Cash Bank In Hand	43 877	22 103	90 915	8 534	45 080
Debtors	63 572	58 832	59 372	58 465	38 652
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	157 652	191 211	208 188	194 073	170 709	175 426	188 448
Stocks Inventory	21 500	16 100	1 200	1 200	1 200
Tangible Fixed Assets	155 207	158 333	157 320	156 031	155 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	157 552	191 111	208 088	193 973	170 609
Shareholder Funds	157 652	191 211	208 188	194 073	170 709	175 426	188 448

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									250	1 240	90
Average Number Employees During Period								2	2	2	2	2
Creditors							100 993	108 628	104 099	114 451	170 820	135 667
Fixed Assets	164 207	164 335	160 320	156 031	155 000	155 000	155 000	155 000	155 000	155 000	155 000	155 599
Net Current Assets Liabilities	-6 555	26 876	47 868	67 041	15 709	20 426	33 898	45 708	31 553	83 876	70 259	60 695
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	900	900				1 670	9 500		500	1 400	1 400	1 400
Total Assets Less Current Liabilities	157 652	191 211	208 188	223 072	237 340	175 426	188 898	200 708	123 447	238 876	84 741	94 904
Creditors Due After One Year				29 000	66 631
Creditors Due Within One Year	136 404	71 059	103 619	30 157	69 223	88 658	100 545
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Accruals Deferred Income						450	450
Tangible Fixed Assets Additions		4 607	517
Tangible Fixed Assets Cost Or Valuation	178 849	183 456	183 973	166 994	166 994
Tangible Fixed Assets Depreciation	23 642	25 123	26 653	10 963	11 994
Tangible Fixed Assets Depreciation Charged In Period		1 479	1 530	1 289	1 031
Share Capital Allotted Called Up Paid		100	100	100	100