Jeden started in year 1972 as Private Limited Company with registration number 01051098. The Jeden company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Stoke On Trent at The Lodge Leek Road. Postal code: ST9 9HQ. Since 2000/04/03 Jeden Limited is no longer carrying the name Jeden Supplies (scotland).
Currently there are 2 directors in the the firm, namely Alasdair M. and Claire M.. In addition one secretary - Keith B. - is with the company. As of 10 October 2024, there were 3 ex directors - Colin M., Matthew P. and others listed below. There were no ex secretaries.
This company operates within the G51 4EB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0021205 . It is located at 84 Fifty Pitches Road, Glasgow with a total of 4 cars.
Office Address | The Lodge Leek Road |
Office Address2 | Endon |
Town | Stoke On Trent |
Post code | ST9 9HQ |
Country of origin | United Kingdom |
Registration Number | 01051098 |
Date of Incorporation | Mon, 24th Apr 1972 |
Industry | Wholesale of other intermediate products |
End of financial Year | 31st January |
Company age | 52 years old |
Account next due date | Thu, 31st Oct 2024 (21 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Brookvale Ltd from Stoke-On-Trent, England. This PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Brookvale Ltd
The Lodge Leek Road, Endon, Stoke-On-Trent, ST9 9HQ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Jeden Supplies (scotland) | April 3, 2000 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 302 631 | 452 726 | 476 188 | 683 817 | 502 948 |
Current Assets | 1 322 347 | 1 470 723 | 1 398 191 | 1 587 365 | 1 598 245 |
Debtors | 533 657 | 510 856 | 500 673 | 476 089 | 569 371 |
Other Debtors | 38 228 | 39 816 | 14 687 | 50 645 | 96 798 |
Property Plant Equipment | 836 451 | 812 874 | 789 883 | 766 280 | 743 614 |
Total Inventories | 486 059 | 507 141 | 421 330 | 427 459 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 601 683 | 625 510 | 649 544 | 673 397 | 697 144 |
Amounts Owed By Related Parties | 27 263 | 31 492 | 20 101 | 9 728 | |
Amounts Owed To Group Undertakings | 421 253 | 358 288 | 308 497 | 205 053 | 86 893 |
Average Number Employees During Period | 12 | 14 | 13 | 13 | 14 |
Corporation Tax Payable | 17 222 | 27 695 | 28 153 | 50 193 | |
Corporation Tax Recoverable | 6 957 | ||||
Creditors | 743 049 | 730 146 | 568 383 | 520 065 | 355 171 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 158 058 | 146 216 | 93 167 | 100 311 | 103 390 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 827 | 24 034 | 23 853 | 23 747 | |
Key Management Personnel Compensation Total | 107 306 | 93 156 | 93 551 | 106 537 | 110 919 |
Net Current Assets Liabilities | 579 298 | 740 577 | 829 808 | 1 067 300 | 1 243 074 |
Other Creditors | 30 233 | 14 603 | 15 383 | 11 061 | 10 691 |
Other Taxation Social Security Payable | 50 396 | 57 607 | 61 582 | 55 563 | 49 278 |
Property Plant Equipment Gross Cost | 1 438 134 | 1 438 384 | 1 439 427 | 1 439 677 | 1 440 758 |
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 1 043 | 250 | 1 081 | |
Total Assets Less Current Liabilities | 1 415 749 | 1 553 451 | 1 619 691 | 1 833 580 | 1 986 688 |
Trade Creditors Trade Payables | 223 945 | 271 953 | 182 921 | 220 235 | 158 116 |
Trade Debtors Trade Receivables | 468 166 | 439 548 | 458 928 | 415 716 | 472 573 |
84 Fifty Pitches Road | |
---|---|
City | Glasgow |
Post code | G51 4EB |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2023/01/31 filed on: 30th, October 2023 |
accounts | Free Download (12 pages) |
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