J Brinkley & Co Limited in Lutterworth, LE17 4FB

Description

Data updated on: 01-11-2023

J Brinkley & Co Limited, a Private Limited Company, that is located in 44 Stanley Way, Coventry Road, Lutterworth. The headquarters' post code is LE17 4FB. This firm 's been 17 years in the United Kingdom. The firm's registered no. is 06063728. This enterprise's registered with SIC code 56103 - Take-away food shops and mobile food stands. 2023-03-31 is the last time company accounts were filed.

The company provides its services in mobile catering. Its FHRSID is PI/000117033. It reports to Walsall and its last food inspection was carried out on 2019-03-29. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 0 for confidence in management.

Currently, this limited company is the workplace of a solitary managing director: John B., who was chosen to lead the company in 2007. Furthermore, the director's assignments are regularly backed by a secretary - Vivienne W., who was chosen by this specific limited company in 2007.

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	1 615	706	1 517	-1 976	-354	55	481

Balance Sheet
Current Assets	5 985	6 431	1 765	4 343	2 260	3 422	4 364	2 246	9 812	12 524	15 036	12 710	10 718
Net Assets Liabilities							482	970	8 145	7 751	27	14 691	22 223
Cash Bank In Hand	1 885	5 198	975	4 128	1 530	3 214
Debtors	4 100	1 233	790	215	730	208
Net Assets Liabilities Including Pension Asset Liability	1 615	706	1 517	-1 976	-354	55	481
Tangible Fixed Assets	14 433	11 594	18 875	18 261	23 104	23 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 515	606	1 417	-2 076	-454	-45
Shareholder Funds	1 615	706	1 517	-1 976	-354	55	481

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 887	2 887	2 887	1 698	882	1 602	2 522
Average Number Employees During Period									1	1	2	2	1
Creditors							20 166	19 431	19 956	19 168	6 335	11 386	11 904
Fixed Assets	14 433	11 594	18 875	18 261	23 104	23 275	22 620	21 492	21 626	19 430	15 545	36 189	43 000
Net Current Assets Liabilities	-4 981	-6 708	-14 516	-13 400	-15 121	-16 883	-15 802	17 185	10 144	-6 644	8 701	1 324	-1 186
Provisions For Liabilities Balance Sheet Subtotal								450	450	2 887	2 887	2 887	2 887
Total Assets Less Current Liabilities	9 452	4 886	4 359	4 861	7 983	6 392	6 818	4 307	11 482	12 786	24 246	37 513	41 814
Creditors Due After One Year Total Noncurrent Liabilities	6 500	3 000
Creditors Due Within One Year Total Current Liabilities	10 966	13 139
Provisions For Liabilities Charges	1 337	1 180	2 842	2 887	2 887
Tangible Fixed Assets Additions		12 980	12 000	3 950	9 995	5 490
Tangible Fixed Assets Cost Or Valuation	19 460	15 790	27 790	31 740	41 735	47 225
Tangible Fixed Assets Depreciation	5 027	4 196	8 915	13 479	18 631	23 950
Tangible Fixed Assets Depreciation Charge For Period		2 899
Tangible Fixed Assets Depreciation Disposals		-3 730
Tangible Fixed Assets Disposals		-16 650
Accruals Deferred Income					2 887	2 887	2 887
Creditors Due After One Year		3 000		3 950	5 450	3 450	3 450
Creditors Due Within One Year		13 139	16 281	17 743	17 381	20 305	20 166
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			4 719	4 564	5 152	5 319

Company staff

Vivienne W.

Role: Secretary

Appointed: 24 January 2007

Latest update: 16 April 2024

John B.

Role: Director

Appointed: 24 January 2007

Latest update: 16 April 2024

People with significant control

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 9 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	9 December 2014
Annual Accounts 9 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	9 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2022-04-01
End Date For Period Covered By Report	31/03/2023

J Brinkley & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne W.

John B.

People with significant control

John B.

Accounts Documents

J Brinkley & Co food hygiene ratings

Mobile caterer address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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