J & C Frozen Foods started in year 1998 as Private Limited Company with registration number NI033764. The J & C Frozen Foods company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Belfast at 17 Clarendon Road. Postal code: BT1 3BG.
At the moment there are 2 directors in the the company, namely Anthony F. and Anthony F.. In addition one secretary - Anthony F. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT27 5QB postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1126615 . It is located at 51 Glenside Road, Dunmurry, Belfast with a total of 3 cars.
Office Address | 17 Clarendon Road |
Office Address2 | Clarendon Dock |
Town | Belfast |
Post code | BT1 3BG |
Country of origin | United Kingdom |
Registration Number | NI033764 |
Date of Incorporation | Wed, 4th Mar 1998 |
Industry | |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Anthony F. This PSC and has 75,01-100% shares.
Anthony F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 78 978 | 54 244 | 86 536 | 102 362 | 199 051 | 206 283 | 196 644 |
Current Assets | 321 115 | 312 347 | 323 824 | 247 727 | 333 513 | 348 916 | 343 095 |
Debtors | 127 027 | 137 219 | 103 851 | 61 971 | 75 358 | 92 106 | 102 752 |
Net Assets Liabilities | 190 870 | 204 608 | 225 932 | 236 269 | 221 135 | 194 774 | 146 883 |
Other Debtors | 8 697 | 7 916 | 6 965 | 17 091 | 14 129 | 13 154 | 16 171 |
Property Plant Equipment | 11 666 | 30 420 | 23 649 | 23 838 | 19 088 | 16 074 | |
Total Inventories | 115 110 | 120 884 | 133 437 | 83 394 | 59 104 | 50 527 | 43 699 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 053 | 14 105 | 21 316 | 26 970 | 32 419 | 36 948 | 735 |
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 32 719 | 8 506 | 1 234 | 416 | 50 000 | 44 192 | 34 102 |
Creditors | 141 440 | 135 983 | 120 158 | 33 401 | 130 204 | 169 206 | 208 861 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 255 | ||||||
Disposals Property Plant Equipment | 18 017 | ||||||
Finance Lease Liabilities Present Value Total | 2 024 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 307 | 7 211 | 5 654 | 5 449 | 4 529 | 4 038 | |
Merchandise | 115 110 | 120 884 | 133 437 | 83 394 | 59 104 | 50 527 | 43 699 |
Net Current Assets Liabilities | 179 675 | 176 364 | 203 666 | 214 326 | 203 309 | 179 710 | 134 234 |
Other Creditors | 95 085 | 82 540 | 85 507 | 22 704 | 56 192 | 95 407 | 125 531 |
Other Taxation Social Security Payable | 4 622 | 2 577 | 6 410 | 6 008 | 4 267 | 2 569 | 2 569 |
Property Plant Equipment Gross Cost | 37 719 | 44 525 | 44 965 | 50 808 | 51 507 | 53 022 | 5 589 |
Provisions For Liabilities Balance Sheet Subtotal | 471 | 2 176 | 1 383 | 1 895 | 1 262 | 1 010 | 587 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 823 | 440 | 5 843 | 699 | 1 515 | 1 200 | |
Total Assets Less Current Liabilities | 191 341 | 206 784 | 227 315 | 238 164 | 222 397 | 195 784 | 147 470 |
Trade Creditors Trade Payables | 6 990 | 42 360 | 27 007 | 4 273 | 19 745 | 27 038 | 46 659 |
Trade Debtors Trade Receivables | 118 330 | 129 303 | 96 886 | 44 880 | 61 229 | 78 952 | 86 581 |
51 Glenside Road | |
---|---|
Address | Dunmurry |
City | Belfast |
Post code | BT17 0LH |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy