Jb Foods (yorkshire) Limited is a private limited company located at Unit 16, Iron Works Park, Bowling Back Lane BD4 8SQ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 2 directors.
Director Azar M., appointed on 01 November 2021. Director Bismah J., appointed on 11 August 2020.
The company is classified as "other food services" (SIC: 56290), "processing and preserving of poultry meat" (SIC code: 10120), "production of meat and poultry meat products" (SIC code: 10130).
The latest confirmation statement was filed on 2023-05-04 and the date for the next filing is 2024-05-18. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 16, Iron Works Park |
| Town | Bowling Back Lane |
| Post code | BD4 8SQ |
| Country of origin | United Kingdom |
| Registration Number | 10818634 |
| Date of Incorporation | Wed, 14th Jun 2017 |
| Industry | Other food services |
| Industry | Processing and preserving of poultry meat |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 11 August 2020
The list of persons with significant control who own or have control over the company includes 4 names. As we established, there is Bismah J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Azar M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Bismah J., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Bismah J.
| Notified on | 11 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Azar M.
| Notified on | 31 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bismah J.
| Notified on | 31 March 2019 |
| Ceased on | 29 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ghulam S.
| Notified on | 14 June 2017 |
| Ceased on | 31 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 149 070 | 49 043 | 66 030 | |
| Current Assets | 443 504 | 597 783 | 837 880 | 994 151 |
| Debtors | 368 140 | 663 864 | 702 741 | |
| Net Assets Liabilities | 34 390 | 97 666 | 124 433 | 146 632 |
| Other Debtors | 76 633 | 76 633 | 132 257 | |
| Property Plant Equipment | 118 443 | 177 390 | 167 974 | |
| Total Inventories | 80 573 | 124 973 | 225 380 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 58 451 | 3 000 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 158 597 | 195 468 | ||
| Average Number Employees During Period | 32 | 38 | 39 | |
| Bank Borrowings Overdrafts | 94 585 | |||
| Corporation Tax Payable | 11 039 | 5 663 | ||
| Creditors | 498 093 | 595 000 | 867 277 | 991 933 |
| Deferred Tax Liabilities | 23 560 | |||
| Finished Goods Goods For Resale | 80 573 | 124 973 | 225 380 | |
| Fixed Assets | 95 209 | 118 443 | 177 390 | 167 974 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 18 879 | 15 480 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 939 | 36 871 | ||
| Loans From Directors | 23 510 | |||
| Net Current Assets Liabilities | 54 589 | 2 783 | -29 397 | 2 218 |
| Other Creditors | 22 550 | 985 | 1 720 | |
| Other Taxation Social Security Payable | 18 689 | 22 783 | ||
| Prepayments Accrued Income | 3 483 | 14 004 | ||
| Property Plant Equipment Gross Cost | 335 987 | 363 442 | ||
| Recoverable Value-added Tax | 42 093 | 20 136 | 37 497 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -23 560 | -23 560 | -23 560 | |
| Taxation Social Security Payable | 27 461 | 21 755 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 97 886 | 27 454 | ||
| Total Assets Less Current Liabilities | 40 620 | 121 226 | 147 993 | 170 192 |
| Trade Creditors Trade Payables | 460 761 | 835 831 | 870 873 | |
| Trade Debtors Trade Receivables | 245 931 | 553 091 | 532 987 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 230 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 9th, June 2023 |
accounts | Free Download (8 pages) |
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