J & C Frozen Foods Ltd in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

J & C Frozen Foods Ltd could be reached at 17 Clarendon Road, Clarendon Dock in Belfast. The area code is BT1 3BG. J & C Frozen Foods has been present in this business for 26 years. The Companies House Reg No. is NI033764. This company's SIC code is 46390 which means . Its most recent annual accounts describe the period up to May 31, 2022 and the most recent confirmation statement was submitted on March 4, 2023.

J&c Frozen Foods Ltd is a small-sized vehicle operator with the licence number ON1126615. The firm has one transport operating centre in the country. In their subsidiary in Belfast on Dunmurry, 3 machines are available.

At the moment, the directors chosen by the following company are as follow: Anthony F. arranged to perform management duties in 1998 in May and Anthony F. arranged to perform management duties on 1998/05/18. In order to find professional help with legal documentation, the company has been utilizing the skills of Anthony F. as a secretary since the appointment on 1998/05/18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	78 978	54 244	86 536	102 362	199 051	206 283
Current Assets	321 115	312 347	323 824	247 727	333 513	348 916
Debtors	127 027	137 219	103 851	61 971	75 358	92 106
Net Assets Liabilities	190 870	204 608	225 932	236 269	221 135	194 774
Other Debtors	8 697	7 916	6 965	17 091	14 129	13 154
Property Plant Equipment	11 666	30 420	23 649	23 838	19 088	16 074
Total Inventories	115 110	120 884	133 437	83 394	59 104	50 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	26 053	14 105	21 316	26 970	32 419	36 948
Average Number Employees During Period	5	4	4	4	4	4
Bank Borrowings Overdrafts	32 719	8 506	1 234	416	50 000	44 192
Creditors	141 440	135 983	120 158	33 401	130 204	169 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 255
Disposals Property Plant Equipment		18 017
Finance Lease Liabilities Present Value Total	2 024
Increase From Depreciation Charge For Year Property Plant Equipment		5 307	7 211	5 654	5 449	4 529
Merchandise	115 110	120 884	133 437	83 394	59 104	50 527
Net Current Assets Liabilities	179 675	176 364	203 666	214 326	203 309	179 710
Other Creditors	95 085	82 540	85 507	22 704	56 192	95 407
Other Taxation Social Security Payable	4 622	2 577	6 410	6 008	4 267	2 569
Property Plant Equipment Gross Cost	37 719	44 525	44 965	50 808	51 507	53 022
Provisions For Liabilities Balance Sheet Subtotal	471	2 176	1 383	1 895	1 262	1 010
Total Additions Including From Business Combinations Property Plant Equipment		24 823	440	5 843	699	1 515
Total Assets Less Current Liabilities	191 341	206 784	227 315	238 164	222 397	195 784
Trade Creditors Trade Payables	6 990	42 360	27 007	4 273	19 745	27 038
Trade Debtors Trade Receivables	118 330	129 303	96 886	44 880	61 229	78 952

Company staff

Anthony F.

Role: Director

Appointed: 18 May 1998

Latest update: 10 April 2024

Anthony F.

Role: Secretary

Appointed: 18 May 1998

Latest update: 10 April 2024

Anthony F.

Role: Director

Appointed: 18 May 1998

Latest update: 10 April 2024

People with significant control

Anthony F. is the individual who controls this firm, owns over 3/4 of company shares.

Anthony F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

J & C Frozen Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Anthony F.

Anthony F.

People with significant control

Anthony F.

Accounts Documents

Company Vehicle Operator Data

51 Glenside Road

Address

City

Postal code

No. of Vehicles

Company filings

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