The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Olley, Glenn
Born in September 1967Individual (1 offspring)Officer
2014-04-02 ~ nowOF - Director → CIF 0 - 2
Sparkes, Christopher Paul
Born in December 1956Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Mr Christopher Paul Sparkes
Born in December 1956Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Little, Stephen Michael
Born in January 1966Individual (1 offspring)Officer 2009-04-20 ~ nowOF - Director → CIF 0 - 4
Sparkes, Beverley Anne
Born in September 1958Individual (1 offspring)Officer 1995-12-07 ~ nowOF - Director → CIF 0Sparkes, Beverley Anne
Individual (1 offspring)Officer ~ nowOF - Secretary → CIF 0 - 5
Woods, Michael Gordon
Born in February 1961Individual (4 offsprings)Officer 2021-09-03 ~ nowOF - Director → CIF 0 - 6
Holness, Keith
Born in November 1966Individual (1 offspring)Officer 2009-11-20 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Mr Christopher Paul Sparkes
Born in December 1956Individual (1 offspring)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Mrs Beverley Anne Sparkes
Born in September 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-05-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
JAINES & SON (GRIMSBY) LIMITED
Standard Industrial Classification
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
18,932,079 GBP2024-01-01 ~ 2024-12-31
20,586,398 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
17,003,192 GBP2024-01-01 ~ 2024-12-31
18,320,066 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,928,887 GBP2024-01-01 ~ 2024-12-31
2,266,332 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,473,907 GBP2024-01-01 ~ 2024-12-31
1,467,777 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
470,323 GBP2024-01-01 ~ 2024-12-31
813,898 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
41,942 GBP2024-01-01 ~ 2024-12-31
5,919 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
110,554 GBP2024-01-01 ~ 2024-12-31
75,314 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
401,711 GBP2024-01-01 ~ 2024-12-31
744,503 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
110,794 GBP2024-01-01 ~ 2024-12-31
182,499 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
290,917 GBP2024-01-01 ~ 2024-12-31
562,004 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
290,917 GBP2024-01-01 ~ 2024-12-31
562,004 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
52,214 GBP2024-12-31
73,714 GBP2023-12-31
Property, Plant & Equipment
404,578 GBP2024-12-31
402,036 GBP2023-12-31
Fixed Assets
456,792 GBP2024-12-31
475,750 GBP2023-12-31
Total Inventories
298,711 GBP2024-12-31
185,127 GBP2023-12-31
Debtors
2,018,753 GBP2024-12-31
1,820,413 GBP2023-12-31
Cash at bank and in hand
742,915 GBP2024-12-31
543,112 GBP2023-12-31
Current Assets
3,060,379 GBP2024-12-31
2,548,652 GBP2023-12-31
Creditors
Current
1,827,795 GBP2024-12-31
1,452,145 GBP2023-12-31
Net Current Assets/Liabilities
1,232,584 GBP2024-12-31
1,096,507 GBP2023-12-31
Total Assets Less Current Liabilities
1,689,376 GBP2024-12-31
1,572,257 GBP2023-12-31
Net Assets/Liabilities
1,574,310 GBP2024-12-31
1,395,320 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,572,310 GBP2024-12-31
1,393,320 GBP2023-12-31
1,255,363 GBP2022-12-31
Equity
1,574,310 GBP2024-12-31
1,395,320 GBP2023-12-31
1,257,363 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-111,927 GBP2024-01-01 ~ 2024-12-31
-424,047 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-111,927 GBP2024-01-01 ~ 2024-12-31
-424,047 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
290,917 GBP2024-01-01 ~ 2024-12-31
562,004 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,185,722 GBP2024-01-01 ~ 2024-12-31
2,101,851 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
219,564 GBP2024-01-01 ~ 2024-12-31
213,372 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,571 GBP2024-01-01 ~ 2024-12-31
59,215 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,488,857 GBP2024-01-01 ~ 2024-12-31
2,374,438 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
612024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Director Remuneration
253,341 GBP2024-01-01 ~ 2024-12-31
269,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
61,783 GBP2024-01-01 ~ 2024-12-31
59,241 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,780 GBP2024-01-01 ~ 2024-12-31
10,905 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
108,601 GBP2024-01-01 ~ 2024-12-31
184,540 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
100,428 GBP2024-01-01 ~ 2024-12-31
186,126 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2024-12-31
215,002 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-2 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
162,786 GBP2024-12-31
141,288 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,500 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-2 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
52,214 GBP2024-12-31
73,714 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
505,864 GBP2024-12-31
505,864 GBP2023-12-31
Plant and equipment
510,950 GBP2024-12-31
488,208 GBP2023-12-31
Motor vehicles
79,748 GBP2024-12-31
19,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,096,562 GBP2024-12-31
1,013,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
387,199 GBP2024-12-31
343,061 GBP2023-12-31
Motor vehicles
11,500 GBP2024-12-31
1,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
691,984 GBP2024-12-31
611,786 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,138 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
212,579 GBP2024-12-31
Plant and equipment
123,751 GBP2024-12-31
145,147 GBP2023-12-31
Motor vehicles
68,248 GBP2024-12-31
17,775 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
84,884 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
58,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
84,884 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
61,909 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,057 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
5,358 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
18,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
74,966 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
9,918 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
53,011 GBP2024-12-31
Under hire purchased contracts or finance leases
62,929 GBP2024-12-31
22,975 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
22,975 GBP2023-12-31
Finished Goods
298,711 GBP2024-12-31
185,127 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,545,684 GBP2024-12-31
1,373,052 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
114,620 GBP2024-12-31
114,620 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
42,702 GBP2024-12-31
51,783 GBP2023-12-31
Prepayments/Accrued Income
Current
9,655 GBP2024-12-31
7,719 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,018,753 GBP2024-12-31
1,820,413 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,333 GBP2024-12-31
88,832 GBP2023-12-31
Other Remaining Borrowings
Current
52,730 GBP2024-12-31
50,689 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
20,205 GBP2024-12-31
13,653 GBP2023-12-31
Trade Creditors/Trade Payables
Current
997,174 GBP2024-12-31
868,477 GBP2023-12-31
Corporation Tax Payable
Current
139,653 GBP2024-12-31
268,071 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,867 GBP2024-12-31
51,187 GBP2023-12-31
Other Creditors
Current
87,095 GBP2024-12-31
73,478 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
39,560 GBP2024-12-31
37,119 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-12-31
20,833 GBP2023-12-31
Other Remaining Borrowings
Non-current
3,479 GBP2024-12-31
56,999 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,085 GBP2024-12-31
12,785 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
33,333 GBP2024-12-31
88,832 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
86,063 GBP2024-12-31
139,521 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
8,333 GBP2024-12-31
20,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
36,137 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,345 GBP2024-12-31
30,854 GBP2023-12-31
Between one and five year
12,855 GBP2024-12-31
17,203 GBP2023-12-31
All periods
38,200 GBP2024-12-31
48,057 GBP2023-12-31
Bank Borrowings
Secured
41,666 GBP2024-12-31
109,665 GBP2023-12-31
Total Borrowings
Secured
557,199 GBP2024-12-31
243,791 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51,879 GBP2024-12-31
49,687 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
- Registered number 00438850
JAINES & SON (GRIMSBY) LIMITED
Info
Kemp Road, Fish Docks, Grimsby, North East Lincolnshire DN31 3SYPRIVATE LIMITED COMPANY incorporated on 1947-07-14 (78 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.