B.j. Industries Limited in Worksop, S81 7DJ

Description

Data updated on: 01-11-2023

The firm is located in Worksop under the following Company Registration No.: 01673930. It was set up in the year 1982. The main office of the firm is located at Claylands Avenue Dukeries Industrial Estate. The zip code is S81 7DJ. This business's Standard Industrial Classification Code is 46900: Non-specialised wholesale trade. B.j. Industries Ltd filed its account information for the period up to 2023-04-30. The most recent confirmation statement was submitted on 2022-12-04.

The company's trademark is "In-Grid". They filed a trademark application on 13th August 2014 and their IPO published it in the journal number 2014-037.

Currently, the directors listed by the following business are as follow: Margaret B. formally appointed in 1991 and John B. formally appointed on 1991-12-04. To provide support to the directors, this business has been utilizing the expertise of Margaret B. as a secretary.

Trade marks

Trademark UK00003068401

Trademark UK00003068401

Trademark image:	-
Trademark name:	In-Grid
Status:	Pre-Publication
Filing date:	2014-08-13
Owner name:	B.J. INDUSTRIES LIMITED
Owner address:	CLAYLANDS AVENUE, DUKERIES INDUSTRIAL ESTATE, WORKSOP, United Kingdom, S81 7DJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 961 394	2 255 372	2 276 118	2 574 191	1 520 225

Balance Sheet
Cash Bank On Hand					486 104	697 544	805 451	880 865	1 259 613	1 540 926	1 679 411	1 776 380
Current Assets	1 849 313	2 385 967	2 219 415	2 461 279	1 467 169	1 494 149	1 655 860	1 840 404	2 102 840	2 175 161	2 285 545	2 281 376
Debtors	476 540	594 098	517 108	515 667	572 641	405 516	419 106	448 448	349 746	357 272	344 297	282 453
Net Assets Liabilities					1 520 225	1 511 253	1 727 789	1 928 821	2 032 468	2 202 042	2 355 532	2 451 335
Other Debtors					13 371	12 612	11 814	19 435	17 692	12 271	55 393	13 098
Property Plant Equipment					361 228	325 251	310 756	331 612	303 149	314 663	285 428	427 249
Total Inventories					408 424	391 089	431 303	511 091	493 481	276 963	261 837	222 543
Cash Bank In Hand	967 909	1 368 104	1 280 356	1 543 382	486 104
Net Assets Liabilities Including Pension Asset Liability	1 961 394	2 255 372	2 276 118	2 574 191	1 520 225
Stocks Inventory	404 864	423 765	421 951	402 230	408 424
Tangible Fixed Assets	333 492	310 158	288 976	406 882	361 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 961 294	2 255 272	2 276 018	2 574 091	1 520 125
Shareholder Funds	1 961 394	2 255 372	2 276 118	2 574 191	1 520 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					432 012	472 849	497 705	474 136	509 054	503 742	455 910	500 226
Average Number Employees During Period					13	13	13	12	12	12	10	10
Creditors					275 315	282 433	216 880	220 619	354 246	260 463	183 312	203 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 463	54 154		38 933	83 687	1 545
Disposals Property Plant Equipment							13 205	76 415		78 706	89 046	1 560
Future Minimum Lease Payments Under Non-cancellable Operating Leases					11 994	9 813	2 180	3 354	3 354	3 354	3 354	2 628
Increase From Depreciation Charge For Year Property Plant Equipment						40 837	34 319	30 585	34 918	33 621	35 855	45 861
Net Current Assets Liabilities	1 648 592	1 963 888	2 004 031	2 207 682	1 191 854	1 211 716	1 438 980	1 619 785	1 748 594	1 914 698	2 102 233	2 077 719
Other Creditors					6 727	7 242	6 346	10 418	2 706	4 127	2 276	4 753
Other Taxation Social Security Payable					134 740	88 589	87 823	56 461	41 536	52 648	63 020	23 230
Property Plant Equipment Gross Cost					793 240	798 100	808 461	805 748	812 203	818 405	741 338	927 475
Provisions For Liabilities Balance Sheet Subtotal					32 857	25 714	21 947	22 576	19 275	27 319	32 129	53 633
Total Additions Including From Business Combinations Property Plant Equipment						4 860	23 566	73 702	6 455	84 908	11 979	187 697
Total Assets Less Current Liabilities	1 982 084	2 274 046	2 293 007	2 614 564	1 553 082	1 536 967	1 749 736	1 951 397	2 051 743	2 229 361	2 387 661	2 504 968
Trade Creditors Trade Payables					133 848	186 602	122 711	153 740	310 004	203 688	118 016	175 674
Trade Debtors Trade Receivables					559 270	392 904	407 292	429 013	332 054	345 001	288 904	269 355
Creditors Due Within One Year	200 721	422 079	215 384	253 597	275 315
Fixed Assets	333 492	310 158	288 976	406 882	361 228
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	20 690	18 674	16 889	40 373	32 857
Value Shares Allotted	100	100	100	100	100

Company staff

Margaret B.

Role: Secretary

Latest update: 16 April 2024

Margaret B.

Role: Director

Appointed: 04 December 1991

Latest update: 16 April 2024

John B.

Role: Director

Appointed: 04 December 1991

Latest update: 16 April 2024

People with significant control

Executives who have control over the firm are as follows: Margaret B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margaret B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 July 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 July 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014
Annual Accounts 5 July 2016
Date Approval Accounts	5 July 2016

B.j. Industries Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003068401

Financial data based on annual reports

Company staff

Margaret B.

Margaret B.

John B.

People with significant control

Margaret B.

John B.

Accounts Documents

Company filings

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