Wendy Jones-blackett Limited in Leeds, LS7 3PD

Description

Data updated on: 01-11-2023

Wendy Jones-blackett has been operating offering its services for twenty two years. Established under company registration number 04389746, the firm is considered a Private Limited Company. You may visit the headquarters of this firm during office hours at the following address: 53 Harrogate Road Chapel Allerton, LS7 3PD Leeds. This enterprise's registered with SIC code 18129 and has the NACE code: Printing n.e.c.. The company's latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-07.

From the data we have gathered, this firm was formed in 2002 and has so far been led by two directors. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Steven J. as a secretary for the last twenty two years.

Executives who have control over the firm are as follows: Wendy J. owns over 1/2 to 3/4 of company shares . Steven J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				508 201	536 572	523 981	499 673	277 399	259 220	257 436
Current Assets				881 790	912 324	839 459	780 142	516 128	522 686	495 995
Debtors		261 401	258 227	259 068	196 549	196 305	174 088	136 035	164 029	135 601
Net Assets Liabilities				732 354	780 106	745 196	692 318	472 780	357 369
Other Debtors				32 032	40 562	30 419	40 562	28 309	29 496	43 470
Property Plant Equipment				3 108	1 748	573	1 333	1 463	559	467
Total Inventories				114 521	179 203	119 173	106 381	102 694	99 437
Cash Bank In Hand	295 413	355 801	420 471
Stocks Inventory	87 537	109 199
Tangible Fixed Assets	2 845	2 490	1 703

Other Financial Data
Accrued Liabilities Deferred Income				3 120	3 300	4 800	3 610	3 708	3 750
Accumulated Amortisation Impairment Intangible Assets					12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment				36 999	38 359	39 534	40 196	41 164	42 068	6 486
Additions Other Than Through Business Combinations Property Plant Equipment							1 422	1 098		483
Amounts Owed To Directors									70 000
Average Number Employees During Period				34	26	24	19	19	12	12
Bank Borrowings Overdrafts						19			37
Corporation Tax Payable				44 260	28 292	9 100	4 050			4 000
Corporation Tax Recoverable								35 093	35 198
Creditors				152 167	133 669	94 739	88 907	44 811	165 876	149 935
Depreciation Rate Used For Property Plant Equipment					25
Increase From Depreciation Charge For Year Property Plant Equipment					1 360	1 175	662	968	904	575
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities				729 623	778 655	744 720	691 235	471 317	356 810	346 060
Other Creditors									73 750	73 660
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										36 157
Other Disposals Property Plant Equipment										36 157
Other Taxation Social Security Payable				39 174	31 260	35 078	34 261	6 970	3 946	17 137
Property Plant Equipment Gross Cost					40 107	40 107	41 529	42 627	42 627	6 953
Taxation Including Deferred Taxation Balance Sheet Subtotal				377	297	97	250
Total Assets Less Current Liabilities				732 731	780 403	745 293	692 568	472 780	357 369	346 527
Trade Creditors Trade Payables				65 613	70 817	45 742	46 986	34 133	88 143	55 138
Trade Debtors Trade Receivables				227 036	155 987	165 886	133 526	72 633	99 335	92 131
Creditors Due Within One Year	188 985	174 621	169 740
Difference Between Accumulated Depreciation Amortisation Capital Allowances	250	250	110
Fixed Assets	2 845	2 490	1 703
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Number Shares Allotted	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	-100	-100	-100
Stocks Raw Materials Consumables		109 199	116 011
Tangible Fixed Assets Additions		1 791	562
Tangible Fixed Assets Cost Or Valuation	34 753	36 544	37 106
Tangible Fixed Assets Depreciation	31 908	34 054	35 403
Tangible Fixed Assets Depreciation Charged In Period		2 146	1 349

Company staff

Steven J.

Role: Director

Appointed: 07 March 2002

Latest update: 22 March 2024

Steven J.

Role: Secretary

Appointed: 07 March 2002

Latest update: 22 March 2024

Wendy J.

Role: Director

Appointed: 07 March 2002

Latest update: 22 March 2024

People with significant control

Wendy J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Steven J.

Notified on 6 April 2016

Nature of control:

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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wendy Jones-blackett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Steven J.

Wendy J.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Wendy J.

Steven J.

Accounts Documents

Company filings

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