G & J Supermarkets Limited in Swansea, SA6 6JQ

Description

Data updated on: 01-11-2023

G & J Supermarkets came into being in 2013 as a company enlisted under no 08487438, located at SA6 6JQ Swansea at 178 Chemical Road. This firm has been in business for eleven years and its current state is active. This enterprise's declared SIC number is 47190 which means Other retail sale in non-specialised stores. 2022-04-30 is the last time when account status updates were reported.

The directors currently chosen by this specific firm include: Jasbir S. assigned to lead the company in 2013 in April and Gurbaksh K. assigned to lead the company on Mon, 15th Apr 2013.

The companies that control this firm include: Padda Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swansea at Chemical Road, Morriston, SA6 6JQ, West Glamorgan and was registered as a PSC under the registration number 12679197. Jasbir S.. Gurbaksh K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	35 844	148 942	220 777

Balance Sheet
Cash Bank On Hand			51 063	50 480	43 352	129 607	188 953	137 754	153 105	253 269
Current Assets	127 806	163 249	252 036	425 841	509 530	795 678	1 139 677	2 132 676	2 629 690	2 817 113
Debtors	6 076	6 296	2 377	167 594	167 618	352 582	557 183	1 715 681	2 245 323	2 358 099
Net Assets Liabilities			216 578	348 057	436 849	552 769	744 633	1 088 001	1 354 335	1 576 723
Other Debtors			2 536	167 594	167 618	164	-71
Property Plant Equipment			193 161	168 150	147 288	160 091	140 518	119 327	108 411	121 491
Total Inventories			198 596	207 767	298 560	313 488	393 541	279 241	231 262	205 745
Cash Bank In Hand	11 526	26 262	51 063
Net Assets Liabilities Including Pension Asset Liability	35 844	123 308	220 777
Stocks Inventory	110 204	130 691	198 596
Tangible Fixed Assets	80 317	179 564	163 410

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	35 794	148 892	220 727
Shareholder Funds	35 844	148 942	220 777

Other Financial Data
Accrued Liabilities			10 870	11 198	7 971	3 840	3 840
Accumulated Depreciation Impairment Property Plant Equipment			82 233	112 324	138 629	160 921	185 894	207 085	226 314	253 623
Additions Other Than Through Business Combinations Property Plant Equipment				5 080	5 444	35 095	5 400
Amounts Owed By Related Parties						352 418	557 254
Average Number Employees During Period			41	35	37	20	20	23	23	22
Balances Amounts Owed By Related Parties									69 932	86 200
Creditors			190 146	213 985	191 984	372 583	505 145	750 000	768 750	603 775
Finished Goods Goods For Resale						313 488	393 541
Fixed Assets	80 317	179 564	163 410						108 411	121 491
Increase From Depreciation Charge For Year Property Plant Equipment				30 091	26 305	22 293	24 973	21 191	19 229	27 309
Net Current Assets Liabilities	-28 409	-37 430	90 049	211 856	317 546	423 095	634 532	1 741 346	2 037 346	2 213 338
Number Shares Issued Fully Paid			50	50	50	50	50	10	10
Other Inventories			198 596	207 767	298 560	313 488
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			275 394	280 474	285 917	321 012	326 412	326 412	334 725	375 114
Provisions For Liabilities Balance Sheet Subtotal			38 632	31 949	27 985	30 417	30 417	22 672	22 672	22 672
Taxation Social Security Payable			17 455	48 719	10 881	32 329	89 125
Total Additions Including From Business Combinations Property Plant Equipment									8 313	40 389
Total Assets Less Current Liabilities	51 908	142 134	253 459	380 006	464 834	583 186	775 050	1 860 673	2 145 757	2 334 829
Trade Creditors Trade Payables			87 719	76 143	95 682	72 612	118 762	12 390	147 445
Bank Borrowings Overdrafts								750 000	768 750
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Issued But Not Fully Paid								50	50
Other Creditors							296 249	248 433	248 672
Other Taxation Social Security Payable							90 134	130 507	196 227
Trade Debtors Trade Receivables							557 183	1 715 681	2 245 323
Consideration For Shares Issued	50
Creditors Due Within One Year	156 215	205 641	161 987
Nominal Value Shares Issued	50
Number Shares Allotted	50	50	50
Number Shares Issued	50
Provisions For Liabilities Charges	16 064	18 826	32 682
Value Shares Allotted	50	50	50

Company staff

Jasbir S.

Role: Director

Appointed: 15 April 2013

Latest update: 2 March 2024

Gurbaksh K.

Role: Director

Appointed: 15 April 2013

Latest update: 2 March 2024

People with significant control

Padda Group Ltd

Address: 178 Chemical Road, Morriston, Swansea, West Glamorgan, SA6 6JQ, Wales

Legal authority Companies Act 2006

Legal form Ltd Company

Country registered United Kingdom

Place registered Companies House

Registration number 12679197

Notified on 22 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jasbir S.

Notified on 8 February 2022

Nature of control:

right to manage directors

Gurbaksh K.

Notified on 6 April 2016

Nature of control:

right to manage directors

Jasbir S.

Notified on 6 April 2016

Ceased on 24 April 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	15 April 2013
Date Approval Accounts	15 January 2015
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2014-04-30

G & J Supermarkets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir S.

Gurbaksh K.

People with significant control

Padda Group Ltd

Jasbir S.

Gurbaksh K.

Jasbir S.

Accounts Documents

Company filings

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