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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-28

Confirmation statement due

2026-05-29 (this month)

Last made up 2025-05-15

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£127K

0% vs 2023

Employees

Average over period

Profit before tax

Period ending 2024-12-28

Accounts

2-year trend · latest reflected 2024-12-28

Metric Trend 2023-12-302024-12-28
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities £127,481£127,481
Net assets £127,481£127,481
Equity £127,481£127,481
Average employees
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-302024-12-28
Gearing (liabilities / total assets) 0.0%0.0%

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Considering the continued profitability and the availability of sufficient cash flow facilities, the Directors are satisfied that use of going concern basis in the financial statements of the Company is appropriate.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 25 resigned

Name Role Appointed Born Nationality
ROUSE, Michael Brian Director 2025-11-27 Mar 1973 British
SIMON, Andrew Director 2026-03-31 Jan 1985 British
Show 25 resigned officers
Name Role Appointed Resigned
ANDERSON, Charles Adair Secretary 1993-10-28
GEDDES, John Francis Alexander Secretary 2008-07-01 2018-09-04
MULHOLLAND, Eric Secretary 1993-10-28 1999-01-18
J M SECRETARIES LIMITED Corporate Secretary 1999-01-18 2008-07-01
ANDERSON, Charles Adair Director 1993-10-28 1999-01-18
BELL, Paula Director 2013-06-10 2016-05-20
BENNETT, James Douglas Scott Director 1997-09-05 1999-01-18
BLACK, Forsyth Rutherford Director 2014-06-02 2016-08-05
BLACK, Robert Director 1992-12-31
CASSIE, Mark Stephen Director 2016-08-05 2018-09-04
DOLLMAN, Paul Bernard Director 2008-07-01 2013-05-17
ENNIS, Michael John Director 2008-07-01 2013-09-30
GEDDES, John Francis Alexander Director 2008-07-01 2018-09-04
KUSCHEL, Neil Oliver Director 2024-10-15 2025-11-26
MACDONALD, Patrick James Director 2003-05-09 2006-05-31
MACKAY, David James Director 2003-05-09
MCCOURT, Paul Raymond Patrick Director 2018-09-04 2026-03-31
MCINTOSH, David Dennis Director 2009-07-22 2014-06-30
MENZIES, John Maxwell Director 1997-09-05
MICHAEL, Gregory John Director 2018-09-04 2024-10-15
NOEL-PATON, Frederick Ranald, The Hon Director 1992-12-18 1998-05-15
WATSON, Ellis Alan Nicholas Director 2007-03-20 2009-07-22
WILSON, Giles Robert Bryant Director 2016-05-20 2018-09-04
J M NOMINEES LIMITED Corporate Director 1999-01-18 2008-07-01
J M SECRETARIES LIMITED Corporate Director 1999-01-18 2008-07-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Menzies Distribution Limited Corporate entity Significant influence 2018-06-27 Active
Menzies Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-06-27

Filing timeline

Last 20 of 173 total filings

Date Type Category Description
2026-03-31 TM01 officers Termination director company with name termination date PDF
2026-03-31 AP01 officers Appoint person director company with name date PDF
2025-12-10 AP01 officers Appoint person director company with name date PDF
2025-12-10 TM01 officers Termination director company with name termination date PDF
2025-09-04 AA accounts Accounts with accounts type full
2025-06-25 AD01 address Change registered office address company with date old address new address PDF
2025-06-25 AD01 address Change registered office address company with date old address new address PDF
2025-05-29 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-30 AP01 officers Appoint person director company with name date PDF
2024-10-30 TM01 officers Termination director company with name termination date PDF
2024-09-20 AA accounts Accounts with accounts type full
2024-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-28 AA accounts Accounts with accounts type full
2023-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-07-07 AA accounts Accounts with accounts type full
2022-05-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-15 MR04 mortgage Mortgage satisfy charge full PDF
2021-07-08 AA accounts Accounts with accounts type full
2021-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-28 vs 2023-12-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page