BizStats
You are here: bizstats.co.uk > a-z index > B list

B.j. Industries Limited WORKSOP

B.j. Industries Limited is a private limited company located at Claylands Avenue, Dukeries Industrial Estate, Worksop S81 7DJ. Its total net worth is valued to be around 1961394 pounds, and the fixed assets the company owns amount to 333492 pounds. Incorporated on 1982-10-27, this 41-year-old company is run by 2 directors.
Director Margaret B., appointed on 04 December 1991. Director John B., appointed on 04 December 1991.
As far as secretaries are concerned, we can name: Margaret B..
The company is officially categorised as "non-specialised wholesale trade" (Standard Industrial Classification code: 46900).
The latest confirmation statement was sent on 2022-12-04 and the due date for the subsequent filing is 2023-12-18. Additionally, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.

B.j. Industries Limited Address / Contact

Office Address Claylands Avenue
Office Address2 Dukeries Industrial Estate
Town Worksop
Post code S81 7DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01673930
Date of Incorporation Wed, 27th Oct 1982
Industry Non-specialised wholesale trade
End of financial Year 30th April
Company age 42 years old
Account next due date Fri, 31st Jan 2025 (262 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Margaret B.

Position: Secretary

Resigned:

Margaret B.

Position: Director

Appointed: 04 December 1991

John B.

Position: Director

Appointed: 04 December 1991

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Margaret B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.

Margaret B.

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

John B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 961 3942 255 3722 276 1182 574 1911 520 225       
Balance Sheet
Cash Bank On Hand    486 104697 544805 451880 8651 259 6131 540 9261 679 4111 776 380
Current Assets1 849 3132 385 9672 219 4152 461 2791 467 1691 494 1491 655 8601 840 4042 102 8402 175 1612 285 5452 281 376
Debtors476 540594 098517 108515 667572 641405 516419 106448 448349 746357 272344 297282 453
Net Assets Liabilities    1 520 2251 511 2531 727 7891 928 8212 032 4682 202 0422 355 5322 451 335
Other Debtors    13 37112 61211 81419 43517 69212 27155 39313 098
Property Plant Equipment    361 228325 251310 756331 612303 149314 663285 428427 249
Total Inventories    408 424391 089431 303511 091493 481276 963261 837222 543
Cash Bank In Hand967 9091 368 1041 280 3561 543 382486 104       
Net Assets Liabilities Including Pension Asset Liability1 961 3942 255 3722 276 1182 574 1911 520 225       
Stocks Inventory404 864423 765421 951402 230408 424       
Tangible Fixed Assets333 492310 158288 976406 882361 228       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve1 961 2942 255 2722 276 0182 574 0911 520 125       
Shareholder Funds1 961 3942 255 3722 276 1182 574 1911 520 225       
Other
Accumulated Depreciation Impairment Property Plant Equipment    432 012472 849497 705474 136509 054503 742455 910500 226
Average Number Employees During Period    1313131212121010
Creditors    275 315282 433216 880220 619354 246260 463183 312203 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 46354 154 38 93383 6871 545
Disposals Property Plant Equipment      13 20576 415 78 70689 0461 560
Future Minimum Lease Payments Under Non-cancellable Operating Leases    11 9949 8132 1803 3543 3543 3543 3542 628
Increase From Depreciation Charge For Year Property Plant Equipment     40 83734 31930 58534 91833 62135 85545 861
Net Current Assets Liabilities1 648 5921 963 8882 004 0312 207 6821 191 8541 211 7161 438 9801 619 7851 748 5941 914 6982 102 2332 077 719
Other Creditors    6 7277 2426 34610 4182 7064 1272 2764 753
Other Taxation Social Security Payable    134 74088 58987 82356 46141 53652 64863 02023 230
Property Plant Equipment Gross Cost    793 240798 100808 461805 748812 203818 405741 338927 475
Provisions For Liabilities Balance Sheet Subtotal    32 85725 71421 94722 57619 27527 31932 12953 633
Total Additions Including From Business Combinations Property Plant Equipment     4 86023 56673 7026 45584 90811 979187 697
Total Assets Less Current Liabilities1 982 0842 274 0462 293 0072 614 5641 553 0821 536 9671 749 7361 951 3972 051 7432 229 3612 387 6612 504 968
Trade Creditors Trade Payables    133 848186 602122 711153 740310 004203 688118 016175 674
Trade Debtors Trade Receivables    559 270392 904407 292429 013332 054345 001288 904269 355
Creditors Due Within One Year200 721422 079215 384253 597275 315       
Fixed Assets333 492310 158288 976406 882361 228       
Number Shares Allotted100100100100100       
Par Value Share 1111       
Provisions For Liabilities Charges20 69018 67416 88940 37332 857       
Value Shares Allotted100100100100100       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 10th, September 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.