Joseph And Thomas Food Group Limited is a private limited company situated at Garnhebogydd, Gwbert, Cardigan SA43 1PR. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 1 director.
Director Joseph T., appointed on 05 July 2017.
The company is classified as "wholesale of meat and meat products" (SIC code: 46320).
The latest confirmation statement was filed on 2023-07-04 and the due date for the subsequent filing is 2024-07-18. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Garnhebogydd |
Office Address2 | Gwbert |
Town | Cardigan |
Post code | SA43 1PR |
Country of origin | United Kingdom |
Registration Number | 10850563 |
Date of Incorporation | Wed, 5th Jul 2017 |
Industry | Wholesale of meat and meat products |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Joseph T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Thomas B. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph T.
Notified on | 5 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Thomas B.
Notified on | 5 July 2017 |
Ceased on | 28 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 13 468 | 13 045 | 57 712 | 11 614 | 3 122 |
Current Assets | 38 800 | 52 314 | 103 822 | 103 354 | 19 953 |
Debtors | 8 932 | 10 750 | 15 151 | 60 490 | 16 831 |
Net Assets Liabilities | 913 | 17 583 | 22 316 | -6 659 | -49 964 |
Other Debtors | 3 269 | 4 047 | 10 366 | 51 986 | 16 831 |
Property Plant Equipment | 2 136 | 1 858 | 1 935 | 11 177 | 1 339 |
Total Inventories | 16 400 | 28 519 | 30 959 | 31 250 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 708 | 1 328 | 1 972 | 5 752 | 3 015 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 844 | 342 | 721 | 13 022 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 783 | 10 014 | 10 125 | ||
Corporation Tax Payable | 1 644 | 5 747 | 6 838 | 3 748 | |
Creditors | 40 023 | 36 589 | 34 224 | 82 040 | 36 661 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 184 | ||||
Disposals Property Plant Equipment | 12 575 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 708 | 620 | 644 | 3 780 | 447 |
Net Current Assets Liabilities | -1 223 | 15 725 | 69 598 | 21 314 | -16 708 |
Other Creditors | 32 764 | 11 943 | 8 620 | 3 400 | 1 700 |
Other Taxation Social Security Payable | 960 | 10 831 | 24 696 | 15 595 | |
Property Plant Equipment Gross Cost | 2 844 | 3 186 | 3 907 | 16 929 | 4 354 |
Total Assets Less Current Liabilities | 913 | 17 583 | 71 533 | 57 532 | -15 369 |
Trade Creditors Trade Payables | 5 615 | 17 939 | 7 152 | 15 141 | 9 241 |
Trade Debtors Trade Receivables | 5 663 | 6 703 | 4 785 | 8 504 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 22nd, September 2023 |
gazette | Free Download (1 page) |
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