J. Corbo Limited in Shrewsbury, SY5 9LE

Description

Data updated on: 01-11-2023

J. Corbo Limited can be reached at Shrewsbury at Ford Service Station. Anyone can look up this business using the postal code - SY5 9LE. J. Corbo's launching dates back to 1994. This business is registered under the number 02943084 and company's official state is active. The enterprise's SIC code is 47300 which means Retail sale of automotive fuel in specialised stores. The business latest annual accounts cover the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was submitted on Wednesday 14th December 2022.

Having three job announcements since Wed, 28th Feb 2018, the firm has been relatively active on the job market. On Thu, 12th Apr 2018, it was recruiting job candidates for a part time Bakery Assitant post in Shrewsbury, and on Wed, 28th Feb 2018, for the vacant post of a part time Fourcourt Sales Assitant in Shrewsbury. So far, they have employed candidates for the Sales Assiatnt/Fourcourt positions.

For thirty years, the following business has only been supervised by a single managing director: John C. who has been leading it since 1994-06-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 218 882	1 290 551	1 384 177	1 499 486	1 674 561	1 632 616

Balance Sheet
Cash Bank On Hand						121 482	340 001	331 990	420 794	390 920	195 087	372 948	664 913
Current Assets	834 005	867 430	965 376	780 099	988 289	993 442	1 241 859	426 669	511 964	503 378	837 835	997 892	1 389 295
Debtors	539 786	24 568	83 941	620 490	745 735	820 131	821 856	12 794	23 130	45 661	574 897	532 944	664 202
Net Assets Liabilities						1 632 616	1 940 023	1 318 619
Other Debtors							815 434	6 295	17 522	39 013	566 512	519 801	650 710
Property Plant Equipment						1 035 214	1 023 360	1 012 273	1 001 805	992 431	983 057	1 063 098	1 056 659
Total Inventories						51 829	80 002	81 885	68 040	66 797	67 851	92 000
Cash Bank In Hand	199 057	727 778	815 347	74 922	188 478	121 482
Net Assets Liabilities Including Pension Asset Liability	1 218 882	1 290 551	1 384 177	1 499 486	1 674 561	1 632 616
Stocks Inventory	95 162	115 084	66 088	84 687	54 076	51 829
Tangible Fixed Assets	787 012	758 542	760 038	1 058 375	1 046 391	1 035 214

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 217 882	1 289 551	1 383 177	1 498 486	1 673 561	1 631 616
Shareholder Funds	1 218 882	1 290 551	1 384 177	1 499 486	1 674 561	1 632 616

Other Financial Data
Total Fixed Assets Additions				312 398
Total Fixed Assets Cost Or Valuation			950 602	1 263 000
Total Fixed Assets Depreciation			190 564	204 625
Total Fixed Assets Depreciation Charge In Period				14 061
Accumulated Depreciation Impairment Property Plant Equipment						229 135	240 989	252 076	262 544	271 918	281 292	302 930	338 255
Additions Other Than Through Business Combinations Property Plant Equipment												101 679	28 886
Average Number Employees During Period						15	14	17	17	17	15	12	12
Bank Borrowings Overdrafts											11 970
Corporation Tax Payable							98 260	66 784	73 895	67 049	50 354	49 985	89 424
Creditors						396 040	325 196	323 354	358 789	415 643	552 044	514 079	605 815
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets	787 012	758 543	760 038	1 058 375	1 046 391	1 035 214	1 023 360	1 215 304	1 328 336	992 431
Increase From Depreciation Charge For Year Property Plant Equipment							11 854	11 087	10 468	9 374	9 374	21 638	35 325
Investments								203 030
Investments Fixed Assets								203 030	326 531
Net Current Assets Liabilities	431 870	535 083	624 139	441 111	628 170	597 402	916 663	103 316	153 175	87 735	285 791	483 813	783 480
Other Creditors							31 184	53 848	-11 101	63 465	181 414	169 456	215 592
Other Investments Other Than Loans								203 030
Other Taxation Social Security Payable							43 139	41 202	50 474	66 255	90 113	48 150	57 069
Property Plant Equipment Gross Cost							1 264 349	1 264 349	1 264 349	1 264 349	1 264 349	1 366 028	1 394 914
Total Assets Less Current Liabilities	1 218 882	1 293 625	1 384 177	1 499 486	1 674 561	1 632 616	1 940 023	1 318 619	1 481 511	1 080 166	1 268 848	1 546 911	1 840 139
Trade Creditors Trade Payables							152 613	161 332	245 521	218 874	218 193	246 488	243 730
Trade Debtors Trade Receivables							6 422	6 500	5 608	6 648	8 385	13 143	13 492
Advances Credits Directors					312	95 446	20 217	43 100
Advances Credits Made In Period Directors						66 270	75 229
Advances Credits Repaid In Period Directors						161 404
Creditors Due Within One Year Total Current Liabilities			341 237	338 988
Tangible Fixed Assets Additions			14 790	312 398	2 475	4 374
Tangible Fixed Assets Cost Or Valuation	953 307	935 812	950 602	1 257 500	1 259 975	1 264 349
Tangible Fixed Assets Depreciation	166 295	177 270	190 564	199 125	213 584	229 135
Tangible Fixed Assets Depreciation Charge For Period				14 061
Creditors Due Within One Year	402 135	332 348	341 237	338 988	360 119	396 040
Number Shares Allotted		1 000	1 000		1 000	1 000
Par Value Share		1	1		1	1
Provisions For Liabilities Charges		3 074
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period		16 442	13 295		14 459	15 551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 467
Tangible Fixed Assets Disposals		17 495