J B J Pallets Limited in Braintree, CM7 4EQ

Description

Data updated on: 01-11-2023

J B J Pallets is a firm located at CM7 4EQ Braintree at The Old Mushroom Farm. The enterprise was established in 2000 and is registered under the registration number 03930507. The enterprise has been on the UK market for 24 years now and the status at the time is active. Since 2000-05-22 J B J Pallets Limited is no longer under the name Bc Thomson. The enterprise's SIC code is 16290 meaning Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Jbj Pallets Ltd is a medium-sized vehicle operator with the licence number OF0088049. The firm has one transport operating centre in the country. In their subsidiary in Braintree on Hedingham Road, 6 machines and 6 trailers are available.

Taking into consideration this particular enterprise's growth, it was necessary to formally appoint more executives: Lisa R. and Bruce T. who have been supporting each other for 16 years to fulfil their statutory duties for this company.

Previous company's names
J B J Pallets Limited 2000-05-22
Bc Thomson Ltd 2000-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	50 991	59 253	104 256	124 188

Balance Sheet
Cash Bank On Hand					112 562	100 042	131 344	142 395	227 116	147 472	158 976
Current Assets	527 086	516 449	541 034	474 183	489 325	422 320	490 128	400 920	412 845	321 100	173 120
Debtors	303 515	265 959	300 573	290 872	325 034	268 303	309 223	220 309	163 011	157 560	14 144
Net Assets Liabilities					127 455	115 685	91 155	94 095	97 567	398	-72 544
Other Debtors					8 341	9 980	30 224	13 481	11 493	24 658	14 144
Property Plant Equipment					54 996	60 145	72 635	56 586	43 971	41 042
Total Inventories					51 729	53 975	49 561	38 216	22 718	16 068
Cash Bank In Hand	166 821	210 808	185 594	124 329
Net Assets Liabilities Including Pension Asset Liability	50 991	59 253	104 256	124 188
Stocks Inventory	56 750	39 682	54 867	58 982
Tangible Fixed Assets	36 894	28 463	43 051	41 736

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	50 990	59 252	104 255	124 187
Shareholder Funds	50 991	59 253	104 256	124 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					162 707	182 728	189 566	208 985	224 396	106 975	19 908
Amounts Owed To Group Undertakings Participating Interests					8 270	3 053	188	1 000	276	279
Average Number Employees During Period					11	12	12	12	10	9	8
Corporation Tax Payable					16 680	13 808	6 988	9 563	19 448	1 539
Creditors					111 864	90 719	118 030	92 842	77 895	82 446	12 098
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 346				220 198
Disposals Property Plant Equipment							27 277				33 413
Fixed Assets	36 894	28 463	43 051	41 736	54 996	60 145	72 635	56 586	43 971	41 042
Increase From Depreciation Charge For Year Property Plant Equipment						20 021	24 184	19 419	15 411	13 066	2 644
Net Current Assets Liabilities	419 452	424 823	453 455	385 225	377 461	331 601	372 098	308 078	334 950	238 654	161 022
Other Creditors					9 753	8 302	7 036	7 255	7 684	6 716	5 850
Other Taxation Social Security Payable					35 021	23 684	26 708	30 578	33 497	26 785	739
Property Plant Equipment Gross Cost					217 703	242 873	262 201	265 571	268 367	122 040	2 125
Provisions For Liabilities Balance Sheet Subtotal					10 002	11 061	13 578	10 569	8 354	7 798
Total Additions Including From Business Combinations Property Plant Equipment								3 370	2 796	10 136	6 000
Total Assets Less Current Liabilities	456 346	453 286	496 506	426 961	432 457	391 746	444 733	364 664	378 921	279 696	168 956
Trade Creditors Trade Payables					42 140	41 872	77 110	44 446	16 990	48 945	5 509
Trade Debtors Trade Receivables					316 693	258 323	278 999	206 828	151 518	132 902
Amounts Owed To Group Undertakings										271 500	241 500
Creditors Due After One Year	400 000	390 000	385 000	295 000
Creditors Due Within One Year	107 634	91 626	87 579	88 958
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 355	4 033	7 250	7 773
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 100	28 625	13 111
Tangible Fixed Assets Cost Or Valuation	207 126	209 226	237 851	191 841
Tangible Fixed Assets Depreciation	170 232	180 763	194 800	150 105
Tangible Fixed Assets Depreciation Charged In Period		10 531	14 037	13 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				58 477
Tangible Fixed Assets Disposals				59 121

Company staff

Lisa R.

Role: Director

Appointed: 02 January 2008

Latest update: 24 March 2024

Bruce T.

Role: Director

Appointed: 22 February 2000

Latest update: 24 March 2024

Russell T.

Role: Director

Appointed: 06 April 2007

Resigned: 10 January 2011

Latest update: 24 March 2024

Temples (professional Services) Limited

Role: Nominee Director

Appointed: 22 February 2000

Resigned: 22 February 2000

Latest update: 24 March 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 22 February 2000

Resigned: 22 February 2000

Address: London, EC1V 2NX

Latest update: 24 March 2024

June T.

Role: Director

Appointed: 22 February 2000

Resigned: 12 April 2014

Latest update: 24 March 2024

June T.

Role: Secretary

Appointed: 22 February 2000

Resigned: 12 April 2014

Latest update: 24 March 2024

People with significant control

Bruce T. is the individual with significant control over this firm, has substantial control or influence over the company.

Bruce T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J B J Pallets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Bruce T.

Russell T.

Temples (professional Services) Limited

Temples (nominees) Limited

June T.

June T.

People with significant control

Bruce T.

Accounts Documents

Company Vehicle Operator Data

The Old Mushroom Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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