J.w. Rose (bakers) Limited in Atlas North BRIGHTSIDE LANE, SHEFFIELD

J.w. Rose (bakers) Limited BRIGHTSIDE LANE, SHEFFIELD

J.w. Rose (bakers) started in year 1977 as Private Limited Company with registration number 01303996. The J.w. Rose (bakers) company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Brightside Lane, Sheffield at Atlas Way. Postal code: S4 7QQ.

The company has 2 directors, namely Mark J., Seuranie J.. Of them, Seuranie J. has been with the company the longest, being appointed on 13 June 2016 and Mark J. has been with the company for the least time - from 18 September 2020. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

J.w. Rose (bakers) Limited Address / Contact

Office Address	Atlas Way
Office Address2	Atlas North
Town	Brightside Lane, Sheffield
Post code	S4 7QQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01303996
Date of Incorporation	Tue, 22nd Mar 1977
Industry	Manufacture of bread; manufacture of fresh pastry goods and cakes
Industry	Take-away food shops and mobile food stands
End of financial Year	4th April
Company age	47 years old
Account next due date	Thu, 4th Jan 2024 (153 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated	Fri, 2nd Jun 2023

Company staff

Mark J.

Position: Director

Appointed: 18 September 2020

Seuranie J.

Position: Director

Appointed: 13 June 2016

Ruth R.

Position: Secretary

Resigned: 16 May 2016

Christopher R.

Position: Director

Resigned: 15 November 2019

Mark J.

Position: Secretary

Appointed: 19 March 2018

Resigned: 15 November 2019

Seuranie J.

Position: Secretary

Appointed: 16 May 2016

Resigned: 15 November 2019

Ruth R.

Position: Director

Appointed: 06 June 2006

Resigned: 15 November 2019

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Seuranie J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ruth R. This PSC owns 25-50% shares. Moving on, there is Christopher R., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Seuranie J.

Notified on	20 May 2016
Nature of control:	25-50% voting rights 25-50% shares

Ruth R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Christopher R.

Notified on	6 April 2016
Ceased on	4 February 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	196 124	220 889	300 794	388 048

Balance Sheet
Cash Bank On Hand					101 102	80 950	187 269	197 194	253 722	229 713	179 447
Current Assets	113 008	165 867	213 447	162 478	179 644	138 569	248 209	271 592	319 334	317 234	300 825
Debtors	48 820	46 244	57 651	66 403	61 147	41 378	38 323	46 780	42 125	47 419	41 879
Net Assets Liabilities					371 267	362 255	443 083	419 783	399 081	379 177	347 865
Other Debtors					26 265	1 035			16 505	731
Property Plant Equipment					412 802	417 774	440 242	450 752	386 318	367 489	351 719
Total Inventories					17 395	16 241	22 617	27 618	23 487	40 102
Cash Bank In Hand	40 761	94 876	129 773	69 741
Stocks Inventory	23 427	24 747	26 023	26 334
Tangible Fixed Assets	150 429	134 457	175 345	290 569

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	194 124	218 889	298 794	386 048
Shareholder Funds	196 124	220 889	300 794	388 048

Other
Accrued Liabilities Deferred Income					12 644	16 331	28 270	45 074	40 693	42 925	42 122
Accumulated Depreciation Impairment Property Plant Equipment					912 590	999 965	1 085 862	1 180 035	1 256 478	1 337 301	1 414 396
Average Number Employees During Period							55	57	57	53	51
Bank Borrowings Overdrafts					26 100	12 683	13 183	28 444	11 384	11 468
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						20 066	66 533	49 902
Corporation Tax Payable					200	8 713	25 283	8 159	23 200	11 796	16 369
Creditors					41 403	22 318	3 966	28 444	11 384	248 246	232 679
Finance Lease Liabilities Present Value Total					15 303	9 635	3 966	3 966
Future Minimum Lease Payments Under Non-cancellable Operating Leases						37 850	24 450	11 050	24 775	11 475	4 975
Increase From Depreciation Charge For Year Property Plant Equipment						87 375	85 897	94 173	86 068	80 823	77 095
Net Current Assets Liabilities	45 695	86 432	125 449	97 479	64 168	29 699	74 807	62 875	86 447	68 988	68 146
Number Shares Issued Fully Paid						2 000	2 000
Other Creditors					6 696	15 721	3 465	2 286	32 368	45 755	2 262
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 625
Other Disposals Property Plant Equipment									16 995
Other Taxation Social Security Payable					11 574	24 407	17 913	16 302	30 554	38 499	32 607
Par Value Share		1	1	1		1	1
Prepayments Accrued Income						1 035	1 767	4 202	7 541	15 835	11 861
Property Plant Equipment Gross Cost					1 325 392	1 417 739	1 526 104	1 630 787	1 642 796	1 704 790	1 766 115
Provisions For Liabilities Balance Sheet Subtotal					64 300	62 900	68 000	65 400	62 300	57 300	72 000
Total Additions Including From Business Combinations Property Plant Equipment						92 347	108 365	104 683	29 004	61 994	61 325
Total Assets Less Current Liabilities	196 124	220 889	300 794	388 048	476 970	447 473	515 049	513 627	472 765	436 477	419 865
Trade Creditors Trade Payables					62 771	24 661	50 643	76 705	89 190	97 803	139 319
Trade Debtors Trade Receivables					34 882	40 343	36 556	42 578	18 079	30 853	30 018
Creditors Due Within One Year	67 313	79 435	87 998	64 999
Number Shares Allotted		2 000	2 000	2 000
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		7 690	63 469	133 784
Tangible Fixed Assets Cost Or Valuation	885 148	892 838	939 557	1 073 341
Tangible Fixed Assets Depreciation	734 719	758 381	764 212	782 772
Tangible Fixed Assets Depreciation Charged In Period		23 662	17 989	18 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 158
Tangible Fixed Assets Disposals			16 750

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 19th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 22nd, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 18th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 4th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 13th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 9th, November 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 21st, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 4th, September 2015	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 19th, June 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 19th, December 2013	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 3rd, July 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 22nd, July 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 25th, May 2010	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 17th, August 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 26th, June 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 5th, August 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 5th, August 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-04-04 filed on: 6th, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-04-04 filed on: 6th, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 13th, September 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 13th, September 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 4th, June 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 4th, June 2004	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2003-03-31 filed on: 5th, December 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2003-03-31 filed on: 5th, December 2003	accounts	Free Download (6 pages)
AAMD	Amended accounts made up to 2002-03-31 filed on: 17th, September 2002	accounts	Free Download (6 pages)
AAMD	Amended accounts made up to 2002-03-31 filed on: 17th, September 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2002-03-31 filed on: 21st, August 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2002-03-31 filed on: 21st, August 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-03-31 filed on: 11th, July 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-03-31 filed on: 11th, July 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 12th, September 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 12th, September 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-03-31 filed on: 18th, August 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-03-31 filed on: 18th, August 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-03-31 filed on: 7th, December 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-03-31 filed on: 7th, December 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1997-03-31 filed on: 13th, June 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 1997-03-31 filed on: 13th, June 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 1996-03-31 filed on: 18th, June 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 1996-03-31 filed on: 18th, June 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 1995-03-31 filed on: 28th, June 1995	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 1995-03-31 filed on: 28th, June 1995	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 1994-03-31 filed on: 3rd, August 1994	accounts
AA	Small company accounts for the period up to 1994-03-31 filed on: 3rd, August 1994	accounts	Free Download
AA	Small company accounts for the period up to 1993-03-31 filed on: 16th, June 1993	accounts	Free Download
AA	Small company accounts for the period up to 1993-03-31 filed on: 16th, June 1993	accounts
AA	Small company accounts for the period up to 1992-03-31 filed on: 8th, October 1992	accounts	Free Download
AA	Small company accounts for the period up to 1992-03-31 filed on: 8th, October 1992	accounts
AA	Small company accounts for the period up to 1991-03-31 filed on: 11th, July 1991	accounts	Free Download
AA	Small company accounts for the period up to 1991-03-31 filed on: 11th, July 1991	accounts
AA	Small company accounts for the period up to 1990-03-31 filed on: 4th, July 1990	accounts
AA	Small company accounts for the period up to 1990-03-31 filed on: 4th, July 1990	accounts	Free Download
AA	Small company accounts for the period up to 1989-04-02 filed on: 27th, October 1989	accounts
AA	Small company accounts for the period up to 1989-04-02 filed on: 27th, October 1989	accounts	Free Download
AA	Small company accounts for the period up to 1988-03-30 filed on: 24th, October 1988	accounts
AA	Small company accounts for the period up to 1988-03-30 filed on: 24th, October 1988	accounts	Free Download
AA	Small company accounts for the period up to 1987-03-30 filed on: 11th, January 1988	accounts
AA	Small company accounts for the period up to 1987-03-30 filed on: 11th, January 1988	accounts	Free Download
AA	Small company accounts for the period up to 1986-03-30 filed on: 25th, June 1987	accounts	Free Download
AA	Small company accounts for the period up to 1986-03-30 filed on: 25th, June 1987	accounts

J.w. Rose (bakers) Limited BRIGHTSIDE LANE, SHEFFIELD

J.w. Rose (bakers) Limited Address / Contact

Company Information / Profile

Company staff

Mark J.

Seuranie J.

Ruth R.

Christopher R.

Mark J.

Seuranie J.

Ruth R.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us