Founded in 2006, J.g. Fletcher & Son (bakers), classified under reg no. 05902467 is an active company. Currently registered at 4d Cricket Street Business Centre WN6 7TP, Wigan the company has been in the business for 18 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 3 directors in the the company, namely Tracey F., Glyn F. and James F.. In addition one secretary - Carol F. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4d Cricket Street Business Centre |
Office Address2 | Cricket Street |
Town | Wigan |
Post code | WN6 7TP |
Country of origin | United Kingdom |
Registration Number | 05902467 |
Date of Incorporation | Thu, 10th Aug 2006 |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is James F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Glyn F. This PSC owns 25-50% shares and has 25-50% voting rights.
James F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Glyn F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 670 081 | 690 333 | 829 455 | 852 411 | 1 190 612 | 1 278 759 | 1 504 571 | 1 496 669 |
Current Assets | 857 350 | 1 005 531 | 1 135 645 | 1 166 529 | 1 581 400 | 1 770 403 | 2 123 656 | 2 665 218 |
Debtors | 143 507 | 262 502 | 244 920 | 272 118 | 304 795 | 398 029 | 507 605 | 1 028 019 |
Net Assets Liabilities | 1 168 006 | 1 347 868 | 1 479 847 | 1 428 941 | 1 779 368 | 2 065 622 | 2 394 209 | 2 933 216 |
Other Debtors | 28 909 | 61 523 | 26 821 | 56 494 | 69 699 | 150 531 | 231 195 | 670 135 |
Property Plant Equipment | 544 980 | 611 493 | 595 575 | 568 424 | 582 820 | 660 011 | 637 290 | |
Total Inventories | 43 762 | 52 696 | 61 270 | 42 000 | 85 993 | 93 615 | 111 480 | 140 530 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 916 572 | 1 065 008 | 1 263 533 | 1 390 520 | 1 556 294 | 1 658 577 | 1 837 362 | 1 950 626 |
Additions Other Than Through Business Combinations Property Plant Equipment | 182 607 | |||||||
Average Number Employees During Period | 32 | 34 | 42 | 38 | 39 | 40 | 43 | |
Corporation Tax Payable | 72 859 | 87 499 | ||||||
Creditors | 2 304 | 166 052 | 153 335 | 208 | 833 | 1 458 | 245 652 | 430 090 |
Finance Lease Liabilities Present Value Total | 4 733 | 740 | 208 | 833 | 1 458 | 1 458 | ||
Finance Lease Payments Owing Minimum Gross | 8 564 | 5 542 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 849 | 21 505 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 203 833 | 198 525 | 166 096 | 174 954 | 173 543 | 197 090 | 228 024 | |
Net Current Assets Liabilities | 722 241 | 834 928 | 982 310 | 968 726 | 1 308 116 | 1 532 471 | 1 878 004 | 2 235 128 |
Number Shares Issued Fully Paid | 1 000 | |||||||
Other Creditors | 2 304 | 21 260 | 6 656 | 36 201 | 16 723 | 21 224 | 20 807 | 36 149 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 397 | |||||||
Other Disposals Property Plant Equipment | 65 733 | |||||||
Other Taxation Social Security Payable | 12 144 | 9 851 | 109 287 | 103 817 | 165 833 | 131 822 | 200 388 | 351 282 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 461 552 | 1 676 501 | 1 859 108 | 1 958 944 | 2 139 114 | 2 318 588 | 2 474 652 | 2 881 410 |
Provisions For Liabilities Balance Sheet Subtotal | 96 911 | 97 744 | 98 038 | 108 001 | 110 735 | 125 402 | 121 085 | 232 696 |
Taxation Social Security Payable | 97 350 | 107 986 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 280 682 | 150 510 | 199 170 | 262 199 | 180 064 | 606 769 | ||
Total Assets Less Current Liabilities | 1 267 221 | 1 450 972 | 1 577 885 | 1 537 150 | 1 890 936 | 2 192 482 | 2 515 294 | 3 165 912 |
Trade Creditors Trade Payables | 31 117 | 42 709 | 36 652 | 55 285 | 88 020 | 81 761 | 22 999 | 42 659 |
Trade Debtors Trade Receivables | 114 598 | 196 428 | 218 099 | 215 624 | 235 096 | 247 498 | 276 410 | 357 884 |
Amount Specific Advance Or Credit Directors | 65 000 | 175 000 | 465 962 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 298 830 | 219 416 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 298 830 | 219 416 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 109 | 9 180 | 71 260 | 18 305 | 114 760 | |||
Disposals Property Plant Equipment | 50 674 | 19 000 | 82 725 | 24 000 | 200 011 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Thursday 22nd February 2024 filed on: 22nd, February 2024 |
persons with significant control | Free Download (2 pages) |
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