Founded in 2010, Mark Jaspers Bakeries, classified under reg no. 07138688 is an active company. Currently registered at 43 Bodmin Avenue ST17 0EF, Stafford the company has been in the business for 14 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 17th February 2010 Mark Jaspers Bakeries Limited is no longer carrying the name Jaspers Bakeries.
The firm has one director. John J., appointed on 28 January 2010. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Bodmin Avenue |
Office Address2 | Weeping Cross |
Town | Stafford |
Post code | ST17 0EF |
Country of origin | United Kingdom |
Registration Number | 07138688 |
Date of Incorporation | Thu, 28th Jan 2010 |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is John J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jaspers Bakeries | February 17, 2010 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 76 906 | 112 157 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 122 462 | 207 807 | 330 536 | 426 983 | 422 171 | 502 324 | |||
Current Assets | 51 532 | 39 697 | 134 893 | 218 274 | 337 231 | 433 489 | 445 018 | 517 516 | 492 740 |
Debtors | 7 521 | 8 847 | 3 899 | 2 411 | 1 227 | 599 | 1 269 | 9 269 | |
Net Assets Liabilities | 182 015 | 233 303 | 334 915 | 427 027 | 472 072 | 529 758 | 570 741 | ||
Other Debtors | 3 899 | 2 411 | 1 227 | 599 | 1 269 | 9 269 | |||
Property Plant Equipment | 77 731 | 69 001 | 63 333 | 53 266 | 55 208 | 69 733 | |||
Total Inventories | 2 500 | 2 150 | 1 850 | 2 150 | 475 | 325 | |||
Cash Bank In Hand | 41 471 | 28 750 | |||||||
Intangible Fixed Assets | 44 000 | 35 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 76 906 | 112 157 | |||||||
Stocks Inventory | 2 540 | 2 100 | |||||||
Tangible Fixed Assets | 86 677 | 86 729 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 76 905 | 112 156 | |||||||
Shareholder Funds | 76 906 | 112 157 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 9 733 | ||||||||
Total Fixed Assets Cost Or Valuation | 139 849 | 149 582 | |||||||
Total Fixed Assets Depreciation | 9 172 | 27 653 | |||||||
Total Fixed Assets Depreciation Charge In Period | 18 481 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 937 | 9 245 | 16 369 | 9 816 | 1 253 | 1 966 | 1 150 | ||
Accumulated Amortisation Impairment Intangible Assets | 17 600 | 44 000 | 44 000 | 44 000 | 44 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 851 | 33 581 | 39 117 | 44 643 | 50 201 | 57 291 | |||
Average Number Employees During Period | 10 | 13 | 13 | 11 | 11 | 5 | 5 | ||
Creditors | 35 303 | 32 998 | 38 513 | 40 857 | 17 801 | 44 594 | 6 155 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 051 | 1 588 | 455 | ||||||
Disposals Property Plant Equipment | 3 000 | 4 673 | 4 541 | ||||||
Fixed Assets | 130 677 | 121 929 | 104 131 | 69 001 | 63 333 | 53 266 | 55 208 | 69 733 | 81 472 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 781 | 7 124 | 5 981 | 5 558 | 7 090 | ||||
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 26 400 | ||||||||
Intangible Assets | 26 400 | ||||||||
Intangible Assets Gross Cost | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 | ||||
Net Current Assets Liabilities | -39 119 | 7 574 | 99 590 | 185 277 | 298 718 | 392 632 | 427 217 | 472 922 | 490 419 |
Other Creditors | 8 792 | 104 | 1 533 | 349 | 2 745 | ||||
Other Taxation Social Security Payable | 23 441 | 13 997 | 28 896 | 26 812 | 12 102 | 10 228 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 032 | 5 906 | 3 618 | 3 757 | 21 103 | 5 598 | 3 834 | ||
Property Plant Equipment Gross Cost | 105 582 | 102 582 | 102 450 | 97 909 | 105 409 | 127 024 | |||
Provisions For Liabilities Balance Sheet Subtotal | 14 769 | 11 730 | 10 767 | 9 055 | 9 100 | 10 931 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 541 | 7 500 | 21 615 | ||||||
Total Assets Less Current Liabilities | 91 558 | 129 503 | 203 721 | 254 278 | 362 051 | 445 898 | 482 425 | 542 655 | 571 891 |
Trade Creditors Trade Payables | 11 862 | 10 208 | 9 513 | 12 512 | 5 350 | 31 621 | |||
Administrative Expenses | 231 263 | 102 856 | |||||||
Comprehensive Income Expense | 47 045 | 59 686 | |||||||
Cost Sales | 102 555 | 3 659 | |||||||
Current Tax For Period | 10 707 | 9 016 | |||||||
Dividends Paid | 2 000 | 2 000 | |||||||
Gross Profit Loss | 224 889 | 129 887 | |||||||
Other Deferred Tax Expense Credit | 45 | 1 831 | |||||||
Other Operating Income Format1 | 64 171 | 43 502 | |||||||
Profit Loss | 47 045 | 59 686 | |||||||
Profit Loss On Ordinary Activities Before Tax | 57 797 | 70 533 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 752 | 10 847 | |||||||
Turnover Revenue | 327 444 | 133 546 | |||||||
Creditors Due Within One Year Total Current Liabilities | 90 651 | 32 123 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 8 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 800 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 44 000 | 44 000 | |||||||
Provisions For Liabilities Charges | 14 652 | 17 346 | |||||||
Tangible Fixed Assets Additions | 9 733 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 95 849 | 105 582 | |||||||
Tangible Fixed Assets Depreciation | 9 172 | 18 853 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 681 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy