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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 2
  • 1
    Neale, Patrick John
    Born in March 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-05-26 ~ now
    OF - Director → CIF 0
    Neale, Patrick John
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-05-26 ~ now
    OF - Secretary → CIF 0
    Mr Patrick John Neale
    Born in March 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Jaffe, Josephine Polly Elspeth
    Born in September 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-05-26 ~ now
    OF - Director → CIF 0
    Ms Josephine Polly Elspeth Jaffe
    Born in September 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

JAFFE AND NEALE LIMITED

Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Property, Plant & Equipment
6,503 GBP2024-03-31
6,098 GBP2023-03-31
Fixed Assets
6,503 GBP2024-03-31
6,098 GBP2023-03-31
Total Inventories
32,052 GBP2024-03-31
35,817 GBP2023-03-31
Debtors
25,058 GBP2024-03-31
35,433 GBP2023-03-31
Cash at bank and in hand
27,046 GBP2024-03-31
61,914 GBP2023-03-31
Current Assets
84,156 GBP2024-03-31
133,164 GBP2023-03-31
Creditors
Current
65,647 GBP2024-03-31
118,902 GBP2023-03-31
Net Current Assets/Liabilities
18,509 GBP2024-03-31
14,262 GBP2023-03-31
Total Assets Less Current Liabilities
25,012 GBP2024-03-31
20,360 GBP2023-03-31
Creditors
Non-current
-22,066 GBP2024-03-31
-10,857 GBP2023-03-31
Net Assets/Liabilities
1,898 GBP2024-03-31
8,605 GBP2023-03-31
Equity
Called up share capital
305 GBP2024-03-31
305 GBP2023-03-31
Retained earnings (accumulated losses)
1,593 GBP2024-03-31
8,300 GBP2023-03-31
Equity
1,898 GBP2024-03-31
8,605 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
68,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,650 GBP2024-03-31
4,650 GBP2023-03-31
Furniture and fittings
35,234 GBP2024-03-31
35,234 GBP2023-03-31
Computers
9,048 GBP2024-03-31
6,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,932 GBP2024-03-31
46,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,183 GBP2024-03-31
4,027 GBP2023-03-31
Furniture and fittings
31,587 GBP2024-03-31
30,675 GBP2023-03-31
Computers
6,659 GBP2024-03-31
5,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,429 GBP2024-03-31
40,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
912 GBP2023-04-01 ~ 2024-03-31
Computers
796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
467 GBP2024-03-31
623 GBP2023-03-31
Furniture and fittings
3,647 GBP2024-03-31
4,559 GBP2023-03-31
Computers
2,389 GBP2024-03-31
916 GBP2023-03-31
Other Debtors
Current
614 GBP2024-03-31
238 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,740 GBP2024-03-31
4,886 GBP2023-03-31
Prepayments
Current
753 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,058 GBP2024-03-31
35,433 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,442 GBP2024-03-31
5,324 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,635 GBP2024-03-31
60,245 GBP2023-03-31
Corporation Tax Payable
Current
3,469 GBP2024-03-31
6,285 GBP2023-03-31
Other Taxation & Social Security Payable
Current
185 GBP2024-03-31
-146 GBP2023-03-31
Other Creditors
Current
10,383 GBP2024-03-31
20,565 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-03-31
22,750 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
22,066 GBP2024-03-31
10,857 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,048 GBP2024-03-31
898 GBP2023-03-31

  • JAFFE AND NEALE LIMITED
    Info
    Registered number 07648967
    icon of address2b Marston House, Cromwell Business Park, Chipping Norton, Oxfordshire OX7 5SR
    PRIVATE LIMITED COMPANY incorporated on 2011-05-26 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-26
    CIF 0
child relation
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.