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J B J Pallets Limited BRAINTREE

J B J Pallets started in year 2000 as Private Limited Company with registration number 03930507. The J B J Pallets company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Braintree at The Old Mushroom Farm. Postal code: CM7 4EQ. Since Mon, 22nd May 2000 J B J Pallets Limited is no longer carrying the name Bc Thomson.

The firm has 2 directors, namely Lisa R., Bruce T.. Of them, Bruce T. has been with the company the longest, being appointed on 22 February 2000 and Lisa R. has been with the company for the least time - from 2 January 2008. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - June T. who worked with the the firm until 12 April 2014.

This company operates within the CM7 4EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0088049 . It is located at The Old Mushroom Farm, Hedingham Road, Braintree with a total of 6 carsand 6 trailers.

J B J Pallets Limited Address / Contact

Office Address The Old Mushroom Farm
Office Address2 Hedingham Road, Wethersfield
Town Braintree
Post code CM7 4EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03930507
Date of Incorporation Tue, 22nd Feb 2000
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Lisa R.

Position: Director

Appointed: 02 January 2008

Bruce T.

Position: Director

Appointed: 22 February 2000

Russell T.

Position: Director

Appointed: 06 April 2007

Resigned: 10 January 2011

Temples (professional Services) Limited

Position: Nominee Director

Appointed: 22 February 2000

Resigned: 22 February 2000

Temples (nominees) Limited

Position: Corporate Nominee Secretary

Appointed: 22 February 2000

Resigned: 22 February 2000

June T.

Position: Director

Appointed: 22 February 2000

Resigned: 12 April 2014

June T.

Position: Secretary

Appointed: 22 February 2000

Resigned: 12 April 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Bruce T. This PSC has significiant influence or control over the company,.

Bruce T.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Bc Thomson May 22, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth50 99159 253104 256124 188       
Balance Sheet
Cash Bank On Hand    112 562100 042131 344142 395227 116147 472158 976
Current Assets527 086516 449541 034474 183489 325422 320490 128400 920412 845321 100173 120
Debtors303 515265 959300 573290 872325 034268 303309 223220 309163 011157 56014 144
Net Assets Liabilities    127 455115 68591 15594 09597 567398-72 544
Other Debtors    8 3419 98030 22413 48111 49324 65814 144
Property Plant Equipment    54 99660 14572 63556 58643 97141 042 
Total Inventories    51 72953 97549 56138 21622 71816 068 
Cash Bank In Hand166 821210 808185 594124 329       
Net Assets Liabilities Including Pension Asset Liability50 99159 253104 256124 188       
Stocks Inventory56 75039 68254 86758 982       
Tangible Fixed Assets36 89428 46343 05141 736       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve50 99059 252104 255124 187       
Shareholder Funds50 99159 253104 256124 188       
Other
Accumulated Depreciation Impairment Property Plant Equipment    162 707182 728189 566208 985224 396106 97519 908
Amounts Owed To Group Undertakings Participating Interests    8 2703 0531881 000276279 
Average Number Employees During Period    111212121098
Corporation Tax Payable    16 68013 8086 9889 56319 4481 539 
Creditors    111 86490 719118 03092 84277 89582 44612 098
Depreciation Rate Used For Property Plant Equipment     2525252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      17 346   220 198
Disposals Property Plant Equipment      27 277   33 413
Fixed Assets36 89428 46343 05141 73654 99660 14572 63556 58643 97141 042 
Increase From Depreciation Charge For Year Property Plant Equipment     20 02124 18419 41915 41113 0662 644
Net Current Assets Liabilities419 452424 823453 455385 225377 461331 601372 098308 078334 950238 654161 022
Other Creditors    9 7538 3027 0367 2557 6846 7165 850
Other Taxation Social Security Payable    35 02123 68426 70830 57833 49726 785739
Property Plant Equipment Gross Cost    217 703242 873262 201265 571268 367122 0402 125
Provisions For Liabilities Balance Sheet Subtotal    10 00211 06113 57810 5698 3547 798 
Total Additions Including From Business Combinations Property Plant Equipment       3 3702 79610 1366 000
Total Assets Less Current Liabilities456 346453 286496 506426 961432 457391 746444 733364 664378 921279 696168 956
Trade Creditors Trade Payables    42 14041 87277 11044 44616 99048 9455 509
Trade Debtors Trade Receivables    316 693258 323278 999206 828151 518132 902 
Amounts Owed To Group Undertakings         271 500241 500
Creditors Due After One Year400 000390 000385 000295 000       
Creditors Due Within One Year107 63491 62687 57988 958       
Number Shares Allotted 111       
Par Value Share 111       
Provisions For Liabilities Charges5 3554 0337 2507 773       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 2 10028 62513 111       
Tangible Fixed Assets Cost Or Valuation207 126209 226237 851191 841       
Tangible Fixed Assets Depreciation170 232180 763194 800150 105       
Tangible Fixed Assets Depreciation Charged In Period 10 53114 03713 782       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   58 477       
Tangible Fixed Assets Disposals   59 121       

Transport Operator Data

The Old Mushroom Farm
Address Hedingham Road , Wethersfield
City Braintree
Post code CM7 4EQ
Vehicles 6
Trailers 6

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 29th, December 2023 		Free Download (9 pages)

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