J.s.s. (bakeries) Limited in Stone Road STOKE ON TRENT

J.s.s. (bakeries) Limited STOKE ON TRENT

J.s.s. (bakeries) started in year 1987 as Private Limited Company with registration number 02155991. The J.s.s. (bakeries) company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Stoke On Trent at C/o Dpc Stone House 55 Stone Road Business Park. Postal code: ST8 6AR.

At the moment there are 2 directors in the the company, namely Balbir S. and Surinder S.. In addition one secretary - Balbir S. - is with the firm. As of 16 June 2024, there was 1 ex secretary - Gurmit D.. There were no ex directors.

J.s.s. (bakeries) Limited Address / Contact

Office Address	C/o Dpc Stone House 55 Stone Road Business Park
Office Address2	Stone Road
Town	Stoke On Trent
Post code	ST8 6AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02155991
Date of Incorporation	Thu, 20th Aug 1987
Industry	Manufacture of bread; manufacture of fresh pastry goods and cakes
End of financial Year	31st May
Company age	37 years old
Account next due date	Fri, 28th Feb 2025 (257 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated	Wed, 23rd Nov 2022

Company staff

Balbir S.

Position: Director

Appointed: 01 December 2017

Balbir S.

Position: Secretary

Appointed: 05 September 2003

Surinder S.

Position: Director

Appointed: 23 November 1991

Gurmit D.

Position: Secretary

Appointed: 23 November 1991

Resigned: 05 September 2003

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Surinder S. This PSC has significiant influence or control over this company,.

Surinder S.

Notified on	23 November 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	39 964	37 603	32 676	32 317	32 660	41 950	42 323

Balance Sheet
Cash Bank In Hand	8 308	6 972	7 713	11 455	16 906	23 721
Current Assets	18 760	17 751	16 955	25 103	29 557	35 705	28 129	22 973	24 289	22 249	34 212	52 815
Debtors	3 921	3 855	2 531	4 908	3 823	5 386		7 413	2 893	2 826	9 980	5 526
Intangible Fixed Assets				3 556	2 370	5 580
Net Assets Liabilities Including Pension Asset Liability	39 964	37 603	32 676	32 317	32 660	41 950	42 323
Stocks Inventory	6 531	6 924	6 711	8 740	7 262	6 598
Tangible Fixed Assets	52 318	49 957	48 032	46 460	46 088	45 191
Cash Bank On Hand								10 119	15 768	13 569	16 464	39 687
Net Assets Liabilities								42 651	46 403	41 786	60 875	76 861
Property Plant Equipment								53 689	50 652	48 033	64 448	57 260
Total Inventories								5 441	5 628	5 854	7 768	7 602

Reserves/Capital
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	9 964	7 603	2 676	2 317	2 660	11 950
Shareholder Funds	39 964	37 603	32 676	32 317	32 660	41 950	42 323

Other
Creditors Due After One Year	10 078	10 078	10 078	10 078	10 078	10 078	20 882
Creditors Due Within One Year	21 036	20 027	22 233	32 724	35 277	35 910	30 281
Fixed Assets	52 318	49 957	48 032	50 016	48 458	50 771	63 791	53 689	50 652	48 033	64 448	57 260
Intangible Fixed Assets Additions				5 335		6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	34 500	34 500	34 500	36 279	37 465	40 255
Intangible Fixed Assets Amortisation Charged In Period				1 779	1 186	2 790
Intangible Fixed Assets Cost Or Valuation	34 500	34 500	34 500	39 835	39 835	45 835
Net Current Assets Liabilities	-2 276	-2 276	-5 278	-7 621	-5 720	1 257	-586	9 345	12 534	10 895	17 609	33 581
Number Shares Allotted		30 000	30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset					1 566	1 462
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions					848	512
Tangible Fixed Assets Cost Or Valuation	110 158	110 158	110 158	109 903	110 751	111 263
Tangible Fixed Assets Depreciation	57 840	60 201	62 126	63 443	64 663	66 072
Tangible Fixed Assets Depreciation Charged In Period		2 361	1 925	1 572	1 220	1 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				255
Tangible Fixed Assets Disposals				255
Total Assets Less Current Liabilities	50 042	47 681	42 754	42 395	42 738	52 028	63 205	63 034	63 186	58 928	82 057	90 841
Accrued Liabilities Deferred Income								1 245	1 492	895	960	1 768
Accumulated Amortisation Impairment Intangible Assets								34 000	34 000	34 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment								75 646	79 030	81 649	80 290	87 686
Average Number Employees During Period								7	7	7	6	6
Bank Borrowings Overdrafts										2 130	1 945	1 995
Corporation Tax Payable								2 047	2 535	512	815	6 237
Creditors								20 383	16 783	17 142	16 751	10 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 626
Disposals Property Plant Equipment											9 632
Finance Lease Liabilities Present Value Total								6 305	2 705
Increase From Depreciation Charge For Year Property Plant Equipment									3 384	2 619	8 267	7 396
Intangible Assets Gross Cost								34 000	34 000	34 000	34 000
Other Creditors								86	69	1 428	972	368
Other Taxation Social Security Payable								414	181	196	198	174
Prepayments Accrued Income								2 012	1 699	1 553	1 901	1 322
Property Plant Equipment Gross Cost								129 335	129 682	129 682	144 738	144 946
Provisions For Liabilities Balance Sheet Subtotal											4 431	3 065
Recoverable Value-added Tax								2 808	918	1 003	6 222	1 837
Total Additions Including From Business Combinations Property Plant Equipment									347		24 688	208
Trade Creditors Trade Payables								4 719	1 841	3 637	8 637	5 095
Trade Debtors Trade Receivables								2 593	276	270	1 857	2 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 462	1 566

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J.s.s. (bakeries) Limited STOKE ON TRENT

J.s.s. (bakeries) Limited Address / Contact

Company Information / Profile

Company staff

Balbir S.

Balbir S.

Surinder S.

Gurmit D.

People with significant control

Annual reports financial information

Company filings

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