Jack Brodie (wholesale) Limited in Newcastle Upon Tyne

Jack Brodie (wholesale) Limited

Founded in 1978, Jack Brodie (wholesale), classified under reg no. 01365494 is an active company. Currently registered at 66/76 Scotswood Road NE4 7JE, the company has been in the business for fourty six years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.

The firm has one director. Andrew B., appointed on 17 May 1991. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Elizabeth B., John B. and others listed below. There were no ex secretaries.

Jack Brodie (wholesale) Limited Address / Contact

Office Address	66/76 Scotswood Road
Office Address2	Newcastle Upon Tyne
Town
Post code	NE4 7JE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01365494
Date of Incorporation	Thu, 27th Apr 1978
Industry	Residents property management
End of financial Year	31st May
Company age	46 years old
Account next due date	Fri, 28th Feb 2025 (298 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated	Fri, 12th May 2023

Company staff

Andrew B.

Position: Director

Appointed: 17 May 1991

Elizabeth B.

Position: Director

Appointed: 17 May 1991

Resigned: 30 March 2011

John B.

Position: Director

Appointed: 17 May 1991

Resigned: 08 April 2011

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Andrew B. This PSC and has 50,01-75% shares.

Andrew B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-30	2014-01-31	2015-05-30	2015-05-31	2016-05-31	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					37 321	55 713	69 698	58 037	40 552	24 704	51 941	25 578
Current Assets	84 898		45 107	45 107	49 832	70 760	82 106	69 123	58 109	36 556	63 836	39 444
Debtors	9 318		12 582	12 582	12 511	15 047	12 408	11 086	17 557	11 852	11 895	13 866
Net Assets Liabilities					600 936	623 258	642 359	656 381	694 713	689 790	715 175	790 580
Other Debtors					12 511	15 047	12 408	11 086	17 557	11 852	11 895	13 866
Property Plant Equipment					196 490	192 377	188 163	203 722	199 425	194 957	190 954	186 461
Cash Bank In Hand	38 813		32 525	32 525	37 321
Net Assets Liabilities Including Pension Asset Liability	423 352		399 810	399 810	412 288
Stocks Inventory	36 767
Tangible Fixed Assets	11 167	11 167	8 420	8 420	7 842

Reserves/Capital
Called Up Share Capital	4 000		4 000	4 000	4 000
Profit Loss Account Reserve	419 352		395 810	395 810	408 288

Other
Accumulated Depreciation Impairment Property Plant Equipment					23 543	27 656	17 671	22 112	26 588	31 056	35 528	40 021
Additions Other Than Through Business Combinations Property Plant Equipment								20 000	179		469
Average Number Employees During Period					2	2	1	1	1	1	1	1
Bank Borrowings					191 625	181 125	170 625	160 125	149 625	143 225	134 883
Bank Overdrafts					10 500	10 500	10 500	10 500	10 500	8 200	8 200
Creditors					706 224	711 243	709 791	708 877	665 714	651 029	657 188	663 798
Fixed Assets	851 658		848 911	848 911	1 260 403	1 444 938	1 440 724	1 456 283	1 451 986	1 447 518	1 443 515	1 415 022
Increase From Depreciation Charge For Year Property Plant Equipment						4 113	4 055	4 441	4 476	4 468	4 472	4 493
Investments Fixed Assets	840 491		840 491	840 491	1 252 561	1 252 561	1 252 561	1 252 561	1 252 561	1 252 561	1 252 561	1 228 561
Investments In Group Undertakings					1 228 561	1 228 561	1 228 561	1 228 561	1 228 561	1 228 561	1 228 561	1 228 561
Net Current Assets Liabilities	-427 869		-448 664	-448 664	-656 392	-640 483	-627 685	-639 754	-607 605	-614 473	-593 352	-624 354
Other Creditors					684 128	684 207	684 207	684 468	634 244	633 295	632 659	632 658
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 040
Other Disposals Property Plant Equipment							14 199
Other Investments Other Than Loans					24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000
Property Plant Equipment Gross Cost					220 033	220 033	205 834	225 834	226 013	226 013	226 482	226 482
Provisions For Liabilities Balance Sheet Subtotal					98	72	55	23	43	30	105	88
Taxation Social Security Payable					3 164	5 858	5 621	4 638	10 136	53	6 931	20 317
Total Assets Less Current Liabilities	423 789		400 247	400 247	604 011	804 455	813 039	816 529	844 381	833 045	850 163	790 668
Trade Creditors Trade Payables					8 432	10 678	9 463	9 271	10 834	9 481	9 458	10 823
Capital Employed	423 352		399 810	399 810	412 288
Creditors Due After One Year					191 625
Creditors Due Within One Year	512 767		493 771	493 771	706 224
Number Shares Allotted				4 000	4 000
Par Value Share				1	1
Provisions For Liabilities Charges	437		437	437	98
Share Capital Allotted Called Up Paid	4 000		4 000	4 000	4 000
Tangible Fixed Assets Additions				403
Tangible Fixed Assets Cost Or Valuation		54 998		41 604	41 604
Tangible Fixed Assets Depreciation		43 831		33 184	33 762
Tangible Fixed Assets Depreciation Charged In Period				1 051	578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 698
Tangible Fixed Assets Disposals				13 797

Company filings

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