Bj Cheese Packaging Ltd in Birmingham, B66 2QY

Description

Data updated on: 01-11-2023

Bj Cheese Packaging Ltd has existed on the local market for at least 22 years. Started with registration number 04520672 in 2002, the firm is located at 345 Heath Street, Birmingham B66 2QY. The firm's SIC and NACE codes are 46330: Wholesale of dairy products, eggs and edible oils and fats. The most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-08-28.

B J Cheese Packaging Ltd is a small-sized vehicle operator with the licence number OD1034841. The firm has one transport operating centre in the country. In their subsidiary in Smethwick on Warley, 2 machines are available.

Naveed J. and Mohammed Z. are the enterprise's directors and have been working on the company success for 5 years. What is more, the director's assignments are constantly assisted with by a secretary - Bismillah Z., who was selected by the following business in August 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	757 882	968 956	1 282 360	1 326 307	1 551 054	2 008 361

Balance Sheet
Cash Bank On Hand						629 151	704 552	553 090	554 878	735 018	828 132	732 377	1 021 962
Current Assets	926 578	1 211 264	1 440 843	1 149 869	1 552 621	2 234 758	2 818 513	3 049 758	3 203 636	3 436 027	3 710 891	3 878 595	4 854 788
Debtors	628 160	642 527	929 456	752 187	696 161	1 485 607	1 948 961	2 306 668	2 443 758	2 531 009	2 692 759	2 866 218	3 567 826
Net Assets Liabilities						2 008 361	2 489 697	2 694 234	2 802 386	3 189 534	3 452 410	3 508 449	4 233 187
Other Debtors						131 820	83 259	85 363	86 161	84 867	92 057	89 440	96 691
Property Plant Equipment						422 580	382 465	395 525	419 341	408 113	396 046	394 264	395 221
Total Inventories						120 000	165 000	190 000	205 000	170 000	190 000	280 000	265 000
Cash Bank In Hand	195 918	480 237	424 345	247 682	716 460	629 151
Intangible Fixed Assets	33 000	30 000	27 000	24 000	21 000	18 000
Net Assets Liabilities Including Pension Asset Liability	757 882	968 956	1 279 702	1 326 307	1 551 054	2 008 361
Stocks Inventory	102 500	88 500	83 500	150 000	140 000	120 000
Tangible Fixed Assets	193 726	185 427	442 790	774 428	738 312	422 580

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	757 880	968 954	1 279 602	1 326 207	1 550 954	2 008 261
Shareholder Funds	757 882	968 956	1 282 360	1 326 307	1 551 054	2 008 361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						42 000	45 000	48 000	51 000	54 000	57 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						360 120	358 045	371 180	381 147	395 861	407 928	418 511	435 054
Additions Other Than Through Business Combinations Property Plant Equipment							1 800	26 195				14 739	17 500
Amounts Owed By Group Undertakings Participating Interests						766 000	1 070 000	1 520 000
Amounts Owed By Related Parties											1 944 000	1 970 000	2 489 343
Average Number Employees During Period						23	31	31	31	30	31	27	26
Bank Borrowings Overdrafts											50 000
Corporation Tax Payable						142 451	135 110				87 811	52 246	205 293
Creditors						666 977	722 098	758 983	825 676	656 933	50 000	761 228	1 009 930
Fixed Assets	226 726	215 427	469 790	798 428	759 312	440 580	397 465	407 525	428 341	414 113	399 046	394 264
Future Minimum Lease Payments Under Non-cancellable Operating Leases						53 375	71 675	53 375
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							23 436	13 135	16 256	14 714	12 067	16 380	16 543
Intangible Assets						18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	531 156	753 529	809 912	527 879	791 742	1 567 781	2 096 415	2 290 775	2 377 960	2 779 094	3 106 703	3 117 367	3 844 858
Other Creditors						7 159	49 955	38 115	36 109	55 925	55 682	23 397	15 705
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 511					5 797
Other Disposals Property Plant Equipment							43 990					5 938
Other Taxation Social Security Payable								50 311	29 891	99 622	88 021	10 782	5 384
Property Plant Equipment Gross Cost						782 700	740 510	766 705	800 488	803 974	803 974	812 775	830 275
Provisions For Liabilities Balance Sheet Subtotal							4 183	4 066	3 915	3 673	3 339	3 182	6 892
Taxation Social Security Payable							135 110	50 311
Total Assets Less Current Liabilities	757 882	968 956	1 282 360	1 326 307	1 551 054	2 008 361	2 493 880	2 698 300	2 806 301	3 193 207	3 505 749	3 511 631	4 240 079
Trade Creditors Trade Payables						517 367	537 033	670 557	759 676	501 386	460 485	674 803	783 548
Trade Debtors Trade Receivables						587 787	795 702	701 305	755 597	844 142	656 702	806 778	981 792
Amounts Owed By Group Undertakings								1 520 000	1 602 000	1 602 000	1 944 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 289
Disposals Property Plant Equipment									9 200
Total Additions Including From Business Combinations Property Plant Equipment									42 983	3 486
Creditors Due Within One Year Total Current Liabilities	395 422	457 735
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	33 000	36 000	39 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		17 734	304 796	397 523	9 200
Tangible Fixed Assets Cost Or Valuation	376 143	393 877	693 473	1 058 996	1 064 650	782 700
Tangible Fixed Assets Depreciation	182 417	208 450	250 683	284 568	326 338	360 120
Tangible Fixed Assets Depreciation Charge For Period		26 033
Creditors Due Within One Year		457 735	628 273	621 990	760 879	666 977
Number Shares Allotted				100		100
Other Debtors Due After One Year			931 932	752 187	696 161	1 485 607
Par Value Share				1		1
Secured Debts			628 273	621 990	760 879	666 977
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			44 770	52 385	42 956	33 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 537	18 500	1 186
Tangible Fixed Assets Disposals			5 200	32 000	3 546	281 950

Company staff

Naveed J.

Role: Director

Appointed: 10 September 2019

Latest update: 17 March 2024

Bismillah Z.

Role: Secretary

Appointed: 28 August 2002

Latest update: 17 March 2024

Mohammed Z.

Role: Director

Appointed: 28 August 2002

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Asma J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Naveed J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Asma J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Naveed J.

Notified on 10 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Naveed J.

Notified on 6 April 2016

Ceased on 10 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 August 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 September 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Bj Cheese Packaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naveed J.

Bismillah Z.

Mohammed Z.

Naveed J.

Form 10 Secretaries Fd Ltd

People with significant control

Asma J.

Naveed J.

Naveed J.

Accounts Documents

Company Vehicle Operator Data

Unit 345 Heath Street

Address

City

Postal code

No. of Vehicles

Company filings

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