J Prentis Greengrocers Limited in Broadstairs, CT10 2AD

Description

Data updated on: 01-11-2023

J Prentis Greengrocers Limited can be found at 7 The Broadway, in Broadstairs. The zip code is CT10 2AD. J Prentis Greengrocers has been operating in this business for 22 years. The registration number is 04593016. The firm's principal business activity number is 47210 and has the NACE code: Retail sale of fruit and vegetables in specialised stores. The business most recent financial reports describe the period up to 31st January 2022 and the most current confirmation statement was filed on 18th November 2022.

J Prentis Greengrocers Ltd is a small-sized vehicle operator with the licence number OK1032591. The firm has one transport operating centre in the country. In their subsidiary in Broadstairs , 1 machine is available.

As for this specific limited company, all of director's responsibilities have so far been executed by John P. who was designated to this position in 2002 in November.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 272	-42 702	17 250	50 653	-13 711	-36 190

Balance Sheet
Cash Bank In Hand	49 562	3	3	44 002	30 425	16 305
Cash Bank On Hand						16 305	11 548	4 654	18 668	12 909
Current Assets	77 875	26 640	25 012	60 398	50 277	33 151	32 843	27 593	92 744	40 073
Debtors	23 813	22 137	20 509	9 946	14 472	11 671	16 335	14 399	69 586	24 664
Intangible Fixed Assets	71 681	65 165	58 649	52 132	45 616	39 100
Net Assets Liabilities						-36 190	-61 685	-30 077	3 312	-25 406
Net Assets Liabilities Including Pension Asset Liability	85 272	-42 702	17 250	50 653	-13 711	-36 190
Other Debtors						8 064	12 262	7 366	64 235	14 462
Property Plant Equipment						64 276	37 272	29 345	23 825	33 529
Stocks Inventory	4 500	4 500	4 500	6 450	5 380	5 175
Tangible Fixed Assets	46 673	40 220	107 108	92 221	80 525	64 276
Total Inventories						5 175	4 960	8 540	4 490	2 500

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	85 271	-42 703	17 249	50 651	-13 713	-36 192
Shareholder Funds	85 272	-42 702	17 250	50 653	-13 711	-36 190

Other Financial Data
Accruals Deferred Income Within One Year	52 864	44 800
Accumulated Amortisation Impairment Intangible Assets						91 225	97 741	104 258	110 774	117 290
Accumulated Depreciation Impairment Property Plant Equipment						125 228	121 169	129 096	135 395	126 996
Administrative Expenses	214 294	286 734
Amortisation Intangible Assets Expense	6 516	6 516
Average Number Employees During Period							22	17	11	7
Bank Borrowings Overdrafts	15 329	4 379				20 722	5 025	6 318		46 857
Corporation Tax Due Within One Year	8 386
Cost Sales	532 492	547 057
Creditors						160 368	157 573	107 563	128 253	59 866
Creditors Due After One Year		70 000	33 824	20 695	6 664
Creditors Due Within One Year	104 412	98 505	119 091	115 651	172 173	160 368
Debtors Due Within One Year	23 813	22 137
Deferred Tax Liability	6 545	6 222
Depreciation Tangible Fixed Assets Expense	16 071	9 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 035			17 216
Disposals Property Plant Equipment							31 851			20 040
Finance Lease Liabilities Present Value Total						6 665				13 009
Fixed Assets	118 354	105 385	165 757	144 353	126 141	103 376	69 856	55 412	43 376	46 564
Gross Profit Loss	248 078	150 049
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	114
Increase From Amortisation Charge For Year Intangible Assets							6 516	6 517	6 516	6 516
Increase From Depreciation Charge For Year Property Plant Equipment							9 976	7 927	6 299	8 817
Intangible Assets						39 100	32 584	26 067	19 551	13 035
Intangible Assets Gross Cost						130 325	130 325	130 325	130 325
Intangible Fixed Assets Aggregate Amortisation Impairment	58 644	65 160	71 676	78 193	84 709	91 225
Intangible Fixed Assets Amortisation Charged In Period		6 516	6 516	6 517	6 516	6 516
Intangible Fixed Assets Cost Or Valuation	130 325	130 325	130 325	130 325	130 325
Loans From Directors Within One Year	26 999	28 629
Net Current Assets Liabilities	-26 537	-71 865	-94 079	-55 253	-121 896	-127 217	-124 730	-79 970	-35 509	-5 734
Number Shares Allotted		1	1	2	2	2
Operating Profit Loss	33 784	-136 685
Other Creditors						56 609	59 415	7 126	11 745	8 174
Other Creditors After One Year		70 000
Other Creditors Due Within One Year		20 000
Other Interest Receivable Similar Income		2
Other Taxation Social Security Payable						2 727	2 018	11 577	31 787	294
Other Taxation Social Security Within One Year	834	697
Par Value Share		1	1	1	1	1
Pension Costs	5 000	10 000
Prepayments Accrued Income Current Asset Due Within One Year	3 338	2 367
Profit Loss For Period	25 474	-127 974
Profit Loss On Ordinary Activities Before Tax	33 784	-136 683
Property Plant Equipment Gross Cost						189 504	158 441	158 441	159 220	160 525
Provisions Charged Credited To Profit Loss Account During Period		-323
Provisions For Liabilities Balance Sheet Subtotal						12 349	6 811	5 519	4 555	6 370
Provisions For Liabilities Charges	6 545	6 222	20 604	17 752	11 292	12 349
Share Capital Allotted Called Up Paid	1	1	1	2	2	2
Tangible Fixed Assets Additions		3 158	87 837	8 848	8 015
Tangible Fixed Assets Cost Or Valuation	121 396	124 554	172 641	181 489	189 504
Tangible Fixed Assets Depreciation	74 723	84 334	65 533	89 268	108 979	125 228
Tangible Fixed Assets Depreciation Charged In Period		9 611	14 241	23 735	19 711	16 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 042
Tangible Fixed Assets Disposals			39 750
Tax On Profit Or Loss On Ordinary Activities	8 310	-8 709
Total Additions Including From Business Combinations Property Plant Equipment							788		779	21 345
Total Assets Less Current Liabilities	91 817	33 520	71 678	89 100	4 245	-23 841	-54 874	-24 558	7 867	40 830
Total U K Foreign Current Tax After Adjustments Relief	8 500	-8 386
Trade Creditors Trade Payables						73 645	91 115	82 542	84 721	29 084
Trade Debtors Trade Receivables						3 607	4 073	7 033	5 351	10 202
Trade Payables Accrued Expenses	-17 000	-11 064
Turnover Gross Operating Revenue	780 570	697 106
U K Current Corporation Tax	8 386	-8 386
U K Deferred Tax	-190	-323
V A T Current Asset	3 475	3 706
Director Remuneration Benefits Excluding Payments To Third Parties	5 460	5 460

Company staff

John P.

Role: Director

Appointed: 18 November 2002

Latest update: 23 December 2023

Dorothy G.

Role: Nominee Secretary

Appointed: 18 November 2002

Resigned: 18 November 2002

Latest update: 23 December 2023

Lesley G.

Role: Nominee Director

Appointed: 18 November 2002

Resigned: 18 November 2002

Latest update: 23 December 2023

John P.

Role: Secretary

Appointed: 18 November 2002

Resigned: 10 November 2016

Latest update: 23 December 2023

People with significant control

Executives with significant control over the firm are: John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kerry P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 14 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2020

J Prentis Greengrocers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Dorothy G.

Lesley G.

John P.

People with significant control

John P.

Kerry P.

Accounts Documents

Company Vehicle Operator Data

31 High Street

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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J Prentis Greengrocers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Dorothy G.

Lesley G.

John P.

People with significant control

John P.

Kerry P.

Accounts Documents

Company Vehicle Operator Data

31 High Street

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012