J J L F Limited in Trowbridge, BA14 9AA

Description

Data updated on: 01-11-2023

Registered with number 07748770 13 years ago, J J L F Limited is a Private Limited Company. The current registration address is 31 Stallard Street, Trowbridge. The enterprise's SIC and NACE codes are 46380 which means Wholesale of other food, including fish, crustaceans and molluscs. 2022-08-31 is the last time when the accounts were reported.

As for this specific business, the full range of director's tasks have so far been done by Jean F. who was chosen to lead the company on Monday 22nd August 2011. In order to find professional help with legal documentation, this particular business has been utilizing the skills of David O. as a secretary for the last 13 years.

Jean F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-30	2013-08-31	2014-08-30	2014-08-31	2015-08-30	2015-08-31	2016-08-30	2016-08-31	2017-08-30	2018-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 884

Balance Sheet
Cash Bank On Hand								527 890		235 938	18 360	18 360	1 994	741	410 707	6 569
Current Assets	384 924	384 647	384 647	342 211	342 211	385 355	385 355	563 766	563 766	414 414	349 244	349 244	332 302	256 105	412 467	411 667
Debtors	87 010	47 137	47 137	65 513	65 513	103 204	103 204	35 876	35 876	178 476	330 884	330 884	330 308	255 364	1 760	405 098
Net Assets Liabilities								405 472		395 682	342 063	342 063	328 114	255 182	254 372	253 548
Other Debtors								363		65 904	330 884	330 884	330 308	255 364	1 760	405 098
Property Plant Equipment								204		433	217	217	2	2	2	2
Cash Bank In Hand	297 914	337 510	337 510	276 698	276 698	282 151	282 151		527 890
Net Assets Liabilities Including Pension Asset Liability	102 884	165 344	165 344	172 231	172 231	229 270	229 270		405 472
Tangible Fixed Assets	4 558	2 938	2 938			403	403		204

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	102 784	165 244	165 244	172 131	172 131	229 170	229 170		405 372
Shareholder Funds	102 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 576		1 995	2 211	2 211	2 426	2 426	2 426	2 426
Additions Other Than Through Business Combinations Property Plant Equipment										648
Average Number Employees During Period										2	2	2	2	2	2	2
Corporation Tax Payable								52 818		1 632	1 632	1 632	1 632
Creditors								67 116		19 165	7 398	7 398	4 190	925	589	613
Increase From Depreciation Charge For Year Property Plant Equipment										419	216		215
Net Current Assets Liabilities	351 334	314 512	314 512	302 511	302 511	350 841	350 841	496 650	496 650	395 249	341 846	341 846	328 112	255 180	411 878	411 054
Other Creditors								2 855		2 033	3 746	3 746	2 558	925	589	613
Other Taxation Social Security Payable										555	2 020	2 020
Property Plant Equipment Gross Cost								1 780		2 428	2 428	2 428	2 428	2 428	2 428	2 428
Total Assets Less Current Liabilities	355 892	317 450	317 450	302 511	302 511	351 244	351 244	496 854	496 854	395 682					411 880	411 056
Trade Creditors Trade Payables								11 443		14 945
Trade Debtors Trade Receivables								35 513		112 572
Capital Employed	102 884	165 344	165 344	172 231	172 231	229 270	229 270		405 472
Creditors Due After One Year	253 008	152 106	152 106	130 280	130 280	121 974	121 974		91 382
Creditors Due Within One Year	33 590	70 135	70 135	39 700	39 700	34 514	34 514		67 116
Number Shares Allotted			100		100		100		100
Par Value Share			1		1		1		1
Fixed Assets	4 558
Tangible Fixed Assets Additions	6 178						602
Tangible Fixed Assets Cost Or Valuation	6 178		6 178		1 178		1 780		1 780
Tangible Fixed Assets Depreciation	1 620		3 240		1 178		1 377		1 576
Tangible Fixed Assets Depreciation Charged In Period	1 620		1 620		938		199		199
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100		100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 000
Tangible Fixed Assets Disposals					5 000

Company staff

Jean F.

Role: Director

Appointed: 22 August 2011

Latest update: 12 April 2024

David O.

Role: Secretary

Appointed: 22 August 2011

Latest update: 12 April 2024

People with significant control

Jean F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-08-22
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 October 2015
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 February 2104
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 February 2104
Annual Accounts 19 January 2015
Date Approval Accounts	19 January 2015

J J L F Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean F.

David O.

People with significant control

Jean F.

Accounts Documents

Company filings

Filing category

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