Jj Food Service started in year 1988 as Private Limited Company with registration number 02330996. The Jj Food Service company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Enfield at 7 Solar Way. Postal code: EN3 7XY. Since 12th July 2005 Jj Food Service Limited is no longer carrying the name J.j. Fast Food Distribution.
At the moment there are 3 directors in the the firm, namely Ozlem K., Mushtaque A. and Mustafa K.. In addition one secretary - Mustafa K. - is with the company. As of 8 May 2024, there were 3 ex directors - Esen K., Rifat K. and others listed below. There were no ex secretaries.
This company operates within the EN3 7XY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1145121 . It is located at 10 Murrayfield Road, Braunstone Frith Industrial Estate, Leicester with a total of 10 carsand 1 trailers.
| Office Address | 7 Solar Way |
| Office Address2 | Innova Park |
| Town | Enfield |
| Post code | EN3 7XY |
| Country of origin | United Kingdom |
| Registration Number | 02330996 |
| Date of Incorporation | Fri, 23rd Dec 1988 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 19 April 2023
Position: Director
Appointed: 18 December 2019
Position: Secretary
Appointed: 31 December 1988
Position: Director
Appointed: 31 December 1988
The list of PSCs that own or control the company includes 1 name. As we established, there is Jj Food Service Holdings Limited from Enfield, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Jj Food Service Holdings Limited
7 Solar Way, Innova Park, Enfield, EN3 7XY, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04086685 |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| J.j. Fast Food Distribution | July 12, 2005 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 257 980 | 22 477 178 | 38 626 707 | 53 803 593 |
| Current Assets | 50 211 804 | 57 268 298 | 81 434 170 | 81 141 310 |
| Debtors | 18 740 765 | 21 812 551 | 24 594 056 | 11 041 026 |
| Net Assets Liabilities | 33 234 698 | 40 857 252 | 57 950 174 | 62 434 681 |
| Other Debtors | 377 057 | 350 029 | ||
| Property Plant Equipment | 3 260 726 | 4 529 076 | 4 292 201 | 3 610 956 |
| Total Inventories | 19 213 059 | 12 978 569 | ||
| Other | ||||
| Audit Fees Expenses | 48 500 | 45 900 | 46 400 | 45 900 |
| Accrued Liabilities Deferred Income | 7 571 863 | 4 791 499 | 8 765 417 | 7 102 362 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 344 562 | 12 043 050 | 12 048 619 | 12 482 590 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 974 411 | 1 230 755 | ||
| Administrative Expenses | 31 884 410 | 34 736 059 | 39 856 257 | 45 319 380 |
| Amounts Owed By Group Undertakings | 14 620 713 | 17 968 862 | 19 319 537 | 4 804 358 |
| Average Number Employees During Period | 854 | 805 | 806 | 808 |
| Corporation Tax Payable | 137 171 | 1 014 361 | ||
| Corporation Tax Recoverable | 3 583 | 505 542 | ||
| Cost Sales | 188 869 800 | 174 069 319 | 205 598 789 | 197 239 250 |
| Creditors | 17 554 535 | 18 197 986 | 24 873 886 | 22 128 777 |
| Current Tax For Period | 604 894 | 1 754 361 | 3 846 417 | 4 565 041 |
| Deferred Tax Asset Debtors | 1 751 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 93 951 | 60 590 | 160 175 | -13 503 |
| Depreciation Expense Property Plant Equipment | 1 077 133 | 1 706 061 | ||
| Distribution Costs | 4 808 416 | 3 596 628 | 4 573 784 | 4 593 506 |
| Dividends Paid | 10 000 000 | 15 000 000 | ||
| Dividends Paid On Shares Final | 10 000 000 | 15 000 000 | ||
| Finished Goods Goods For Resale | 19 213 059 | 12 978 569 | 18 213 407 | 16 296 691 |
| Fixed Assets | 3 277 429 | 4 545 779 | 4 308 904 | 3 627 659 |
| Further Item Tax Increase Decrease Component Adjusting Items | 372 | -14 684 | 52 564 | -3 242 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 101 036 076 | 96 681 131 | 142 791 183 | 139 890 173 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 26 587 | -39 058 | 42 339 | 33 033 |
| Gain Loss On Disposals Property Plant Equipment | 26 200 | 45 183 | ||
| Government Grant Income | 563 363 | |||
| Gross Profit Loss | 39 844 424 | 46 726 025 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 372 | -14 684 | 15 159 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 706 061 | 1 898 549 | ||
| Interest Income On Bank Deposits | 120 923 | 38 177 | 30 124 | 612 457 |
| Investments Fixed Assets | 16 703 | 16 703 | 16 703 | 16 703 |
| Net Current Assets Liabilities | 32 657 269 | 39 070 312 | 56 560 284 | 59 012 533 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||
| Operating Profit Loss | 3 540 916 | 9 384 644 | ||
| Other Creditors | 49 044 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 007 573 | 1 464 578 | ||
| Other Disposals Property Plant Equipment | 2 007 573 | 1 478 029 | ||
| Other Interest Receivable Similar Income Finance Income | 120 923 | 38 177 | 30 124 | 612 457 |
| Other Investments Other Than Loans | 16 703 | 16 703 | 16 703 | 16 703 |
| Other Operating Income Format1 | 389 318 | 991 306 | 481 748 | 476 370 |
| Other Provisions Balance Sheet Subtotal | 2 700 000 | 2 700 000 | 2 700 000 | |
| Other Taxation Social Security Payable | 516 683 | 499 282 | 1 082 148 | 1 783 778 |
| Par Value Share | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 343 892 | 318 483 | 352 873 | 349 236 |
| Prepayments Accrued Income | 1 458 935 | 1 798 385 | 2 209 318 | 2 808 320 |
| Profit Loss | 2 962 622 | 7 622 554 | 17 092 922 | 19 484 507 |
| Profit Loss On Ordinary Activities Before Tax | 3 661 839 | 9 422 821 | 21 114 673 | 24 036 045 |
| Property Plant Equipment Gross Cost | 15 605 288 | 16 572 126 | 16 340 820 | 16 093 546 |
| Purchase Property Plant Equipment | 793 815 | 179 376 | ||
| Social Security Costs | 1 722 555 | 1 860 406 | ||
| Staff Costs Employee Benefits Expense | 22 095 111 | 22 838 177 | 26 393 045 | 29 399 545 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 58 839 | 219 014 | 205 511 | |
| Tax Expense Credit Applicable Tax Rate | 695 749 | 1 790 336 | 4 011 788 | 4 566 849 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -12 978 | 13 400 | -71 242 | -43 596 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 16 074 | 11 215 | 13 482 | 31 527 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 699 217 | 1 800 267 | 4 021 751 | 4 551 538 |
| Total Assets Less Current Liabilities | 35 934 698 | 43 616 091 | 60 869 188 | 62 640 192 |
| Total Current Tax Expense Credit | 605 266 | 1 739 677 | 3 861 576 | 4 565 041 |
| Trade Creditors Trade Payables | 9 279 774 | 11 892 844 | 15 026 321 | 13 242 637 |
| Trade Debtors Trade Receivables | 2 282 309 | 1 695 275 | 3 061 618 | 2 922 806 |
| Turnover Revenue | 228 714 224 | 220 795 344 | ||
| Wages Salaries | 20 028 664 | 20 659 288 | 23 805 155 | 26 382 680 |
| Director Remuneration | 581 594 | 1 684 497 | 2 855 370 | 2 997 160 |
| 10 Murrayfield Road | |
|---|---|
| Address | Braunstone Frith Industrial Estate |
| City | Leicester |
| Post code | LE3 1UW |
| Vehicles | 10 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (26 pages) |
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