BizStats
You are here: bizstats.co.uk > a-z index > J list > JA list > JAK list

Jak Food Services Limited WORTHING

Jak Food Services started in year 2011 as Private Limited Company with registration number 07521782. The Jak Food Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Worthing at Amelia House. Postal code: BN11 1QR.

The company has 2 directors, namely Jack K., Joseph K.. Of them, Jack K., Joseph K. have been with the company the longest, being appointed on 8 December 2023. As of 13 May 2024, there was 1 ex director - John K.. There were no ex secretaries.

This company operates within the IP6 0NX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1145789 . It is located at Unit B, Bridge Trading Estate, Ipswich with a total of 3 cars.

Jak Food Services Limited Address / Contact

Office Address Amelia House
Office Address2 Crescent Road
Town Worthing
Post code BN11 1QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07521782
Date of Incorporation Tue, 8th Feb 2011
Industry Processing and preserving of poultry meat
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Jack K.

Position: Director

Appointed: 08 December 2023

Joseph K.

Position: Director

Appointed: 08 December 2023

John K.

Position: Director

Appointed: 08 February 2011

Resigned: 11 December 2023

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Joseph K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jack K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John K., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Joseph K.

Notified on 8 September 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jack K.

Notified on 8 September 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

John K.

Notified on 6 April 2016
Ceased on 8 December 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-137 503-242 501-155 37123 038123 771       
Balance Sheet
Cash Bank On Hand    7 9247 1549 63914 1704 4882 93817 53223 922
Current Assets457 723620 545760 066858 2861 092 3921 115 9591 073 3451 107 6691 001 083624 887988 6221 416 880
Debtors381 423562 853693 268772 163979 257997 084976 3001 007 251912 483523 882902 2671 319 363
Net Assets Liabilities    123 770125 22819 64549 11398 05583 751308 860694 201
Other Debtors    36 84436 83461 89037 27651 14877 718167 975563 810
Property Plant Equipment    291 070292 799264 061231 235363 264277 958224 795184 201
Total Inventories    105 211111 72187 40686 24884 11298 06768 823 
Bank Loans Overdrafts Within One Year75 149           
Cash Bank In Hand3407244151 7307 924       
Net Assets Liabilities Including Pension Asset Liability-137 503           
Stocks Inventory75 96056 96866 38384 393105 211       
Tangible Fixed Assets340 171300 453302 350301 049291 070       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-137 603-242 601-155 47122 938123 671       
Shareholder Funds-137 503-242 501-155 37123 038123 771       
Other
Instalment Debts Falling Due After5 Years38 461           
Secured Debts192 308           
Accumulated Depreciation Impairment Property Plant Equipment    205 373255 658315 814376 614451 160549 350618 777672 492
Additions Other Than Through Business Combinations Property Plant Equipment     74 840 30 974206 57512 88416 26413 121
Average Number Employees During Period        40404029
Bank Borrowings Overdrafts    35 25663 49434 62921 022 51 817191 250157 500
Corporation Tax Payable    28 8043 769      
Corporation Tax Recoverable      7 1997 5342 6623 353  
Creditors    35 2561 240 9691 287 3616 444134 32781 669221 013157 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases      180 000144 000108 00072 000178 920142 920
Increase From Depreciation Charge For Year Property Plant Equipment     59 736 62 64074 54698 19069 42753 715
Net Current Assets Liabilities285 366392 313-336 542-195 839-95 143-125 010-214 016-145 568-70 282-66 639342 120707 434
Other Creditors    518 798551 509525 7166 444134 32781 66929 76375 944
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 451 1 840    
Other Disposals Property Plant Equipment     22 825 3 000    
Other Taxation Social Security Payable    13 20414 88631 77760 31235 41132 12190 402173 503
Prepayments Accrued Income    66 89054 70349 33344 01151 63051 842  
Property Plant Equipment Gross Cost    496 442548 457579 875607 849814 424827 308843 572856 693
Provisions For Liabilities Balance Sheet Subtotal    36 90042 56130 40030 11060 60045 89937 04239 934
Total Assets Less Current Liabilities54 805-91 860-34 192105 210195 927167 78950 04585 667292 982211 319566 915891 635
Trade Creditors Trade Payables    588 267607 311695 239617 025530 109320 686446 384426 249
Trade Debtors Trade Receivables    875 522905 547857 878918 430802 428442 811730 939749 548
Bank Loans Overdrafts After One Year192 308           
Creditors Due After One Year Total Noncurrent Liabilities192 308           
Creditors Due Within One Year Total Current Liabilities743 089           
Fixed Assets340 171           
Other Creditors Due Within One Year298 156           
Tangible Fixed Assets Additions368 895           
Tangible Fixed Assets Cost Or Valuation368 895           
Tangible Fixed Assets Depreciation28 724           
Tangible Fixed Assets Depreciation Charge For Period28 724           
Taxation Social Security Due Within One Year10 699           
Trade Creditors Within One Year359 085           
Creditors Due After One Year192 308150 641121 17982 17235 256       
Creditors Due Within One Year743 0891 012 8581 096 6081 054 1251 187 535       
Number Shares Allotted 100100100100       
Par Value Share 1111       
Provisions For Liabilities Charges    36 900       
Share Capital Allotted Called Up Paid100100100100100       

Transport Operator Data

Unit B
Address Bridge Trading Estate , Great Blakenham
City Ipswich
Post code IP6 0NX
Vehicles 3

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2024-02-08
filed on: 13th, February 2024 		Free Download (5 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.