J & J Stores Ltd in Retford, DN22 7AB

Description

Data updated on: 01-11-2023

The J & J Stores Ltd company has been offering its services for eleven years, having started in 2013. Started with Registered No. 08400160, J & J Stores is a Private Limited Company located in Woodlands View, Retford DN22 7AB. The firm's SIC and NACE codes are 47190 meaning Other retail sale in non-specialised stores. J & J Stores Limited reported its latest accounts for the period that ended on 2022-05-31. Its most recent confirmation statement was submitted on 2023-02-11.

In order to be able to match the demands of their client base, this company is continually overseen by a team of four directors who are, amongst the rest, Benjamin M., John M. and Judy M.. Their constant collaboration has been of critical use to the following company since 2013-02-13.

Benjamin M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 646

Balance Sheet
Cash Bank In Hand	272 113
Cash Bank On Hand		251 819	333 182	307 737	604 257	414 833	536 237	519 393
Current Assets	352 919	361 267	424 619	424 272	752 701	527 139	642 681	656 161
Debtors	19 472	25 713	10 437	33 497	96 413	56 228	45 596	54 731
Intangible Fixed Assets	316 667
Net Assets Liabilities		3 708	16 134	37 322	218 602	383 783	571 561	775 500
Net Assets Liabilities Including Pension Asset Liability	1 646
Other Debtors		25 185	9 700	33 121	96 351	56 110	45 206	54 376
Property Plant Equipment		258 964	218 634	285 263	248 092	508 411	656 265	700 648
Stocks Inventory	61 334
Tangible Fixed Assets	183 509
Total Inventories		83 735	81 000	83 038	52 031	56 078	60 848	82 037

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 546
Shareholder Funds	1 646

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		257 492	324 983	392 475	396 633	400 792	404 950
Accumulated Depreciation Impairment Property Plant Equipment		148 091	191 116	216 089	260 838	307 147	347 479	450 866
Average Number Employees During Period		37	39	38	40	43	43	43
Creditors		518 261	465 032	458 170	379 568	282 436	284 274	186 492
Creditors Due Within One Year	831 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 467			10 685
Disposals Property Plant Equipment				17 018			12 999
Finance Lease Liabilities Present Value Total		3 656	731	731
Fixed Assets	500 176	406 422	298 601	297 738	256 409	512 569	656 265	700 648
Increase From Amortisation Charge For Year Intangible Assets			67 491	67 492	4 158	4 159	4 158
Increase From Depreciation Charge For Year Property Plant Equipment			43 025	34 440	44 749	46 309	51 017	103 387
Intangible Assets		147 458	79 967	12 475	8 317	4 158
Intangible Assets Gross Cost		404 950	404 950	404 950	404 950	404 950	404 950
Intangible Fixed Assets Additions	380 000
Intangible Fixed Assets Aggregate Amortisation Impairment	63 333
Intangible Fixed Assets Amortisation Charged In Period	63 333
Intangible Fixed Assets Cost Or Valuation	380 000
Net Current Assets Liabilities	-478 780	162 788	222 497	250 635	387 817	199 298	255 355	345 947
Number Shares Allotted	100
Other Creditors		514 605	464 301	458 170	379 568	282 436	284 274	186 492
Other Taxation Social Security Payable		15 552	64 339	21 823	90 746	76 219	44 853	80 347
Par Value Share	1
Property Plant Equipment Gross Cost		407 055	409 750	501 352	508 930	815 558	1 003 744	1 151 514
Provisions For Liabilities Balance Sheet Subtotal		47 241	39 932	52 881	46 056	45 648	55 785	84 603
Provisions For Liabilities Charges	19 750
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	218 132
Tangible Fixed Assets Cost Or Valuation	218 132
Tangible Fixed Assets Depreciation	34 623
Tangible Fixed Assets Depreciation Charged In Period	34 623
Total Additions Including From Business Combinations Property Plant Equipment			2 695	108 620	7 578	306 628	201 185	147 770
Total Assets Less Current Liabilities	21 396	569 210	521 098	548 373	644 226	711 867	911 620	1 046 595
Trade Creditors Trade Payables		120 370	71 950	100 894	160 681	168 564	235 696	75 721
Trade Debtors Trade Receivables		528	737	376	62	118	390	355

Company staff

Benjamin M.

Role: Director

Appointed: 13 February 2013

Latest update: 3 March 2024

John M.

Role: Director

Appointed: 13 February 2013

Latest update: 3 March 2024

Judy M.

Role: Director

Appointed: 13 February 2013

Latest update: 3 March 2024

Laura W.

Role: Director

Appointed: 13 February 2013

Latest update: 3 March 2024

People with significant control

Benjamin M.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	13 February 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

J & J Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin M.

John M.

Judy M.

Laura W.

People with significant control

Benjamin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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J & J Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin M.

John M.

Judy M.

Laura W.

People with significant control

Benjamin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014