Jakmac Potatoes Limited in Luton, LU2 8DL

Description

Data updated on: 01-11-2023

The firm is registered in Luton under the ID 01648954. This company was set up in 1982. The office of the company is situated at 260 - 270 Butterfield Great Marlings. The zip code for this place is LU2 8DL. This company's SIC and NACE codes are 46310 which stands for Wholesale of fruit and vegetables. Its most recent accounts were submitted for the period up to 31st January 2023 and the most current confirmation statement was submitted on 1st July 2023.

Jakmac Potatoes Ltd is a small-sized vehicle operator with the licence number OF1103002. The firm has one transport operating centre in the country. In their subsidiary in Bedford on Pulloxhill Road, 2 machines are available.

Our database describing this particular firm's executives shows us the existence of two directors: Jamie J. and Peter J. who assumed their respective positions on 2016-09-26 and 1996-02-01. What is more, the managing director's assignments are constantly assisted with by a secretary - Sally W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252 819	245 897	251 089	294 632	302 674

Balance Sheet
Cash Bank In Hand	4 241	48 384	3 617	24	81 944
Cash Bank On Hand					81 944	92 837	78 036	414 004	449 976	537 464	519 750	466 518
Current Assets	933 382	953 778	1 024 874	616 444	642 683	599 350	714 308	618 295	664 105	713 700	829 519	795 025
Debtors	881 395	854 424	976 559	588 044	510 979	494 961	623 443	191 157	192 418	168 788	299 044	297 445
Net Assets Liabilities					263 199	326 155	711 096	764 875	780 206	846 044	903 013	884 487
Net Assets Liabilities Including Pension Asset Liability	252 819	245 897
Other Debtors					6 773	10 489		20 600	15 675	1 210	635
Property Plant Equipment					258 541	274 714	670 360	674 520	673 440	675 517	676 087	695 241
Stocks Inventory	47 746	50 970	44 698	28 376	49 760
Tangible Fixed Assets	254 795	253 979	253 578	256 849	258 541
Total Inventories					49 760	11 552	12 829	13 134	21 711	7 448	10 725	31 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55 343	48 421	53 613	97 156	105 198
Shareholder Funds	252 819	245 897	251 089	294 632	302 674

Other Financial Data
Amount Specific Advance Or Credit Directors										21	472	32 276
Amount Specific Advance Or Credit Made In Period Directors											66 549	87 748
Amount Specific Advance Or Credit Repaid In Period Directors											67 000	55 000
Accrued Liabilities					4 149	37 122	36 043	26 200	29 200	26 500	27 000	4 725
Accumulated Depreciation Impairment Property Plant Equipment					34 490	42 208	48 362	48 400	55 092	62 439	68 916	63 443
Average Number Employees During Period					10	19	7	8	6	7	8	8
Corporation Tax Payable					12 241	11 934	21 060	25 104	21 410	34 004	43 911	23 433
Corporation Tax Recoverable						336
Creditors					598 550	508 434	580 217	454 701	476 485	465 926	510 567	479 710
Creditors Due Within One Year	934 532	961 860	1 027 363	578 661	598 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 107				11 622
Disposals Property Plant Equipment								16 244				18 226
Increase From Depreciation Charge For Year Property Plant Equipment						7 718	6 154	7 145	6 692	7 347	6 477	6 149
Net Current Assets Liabilities	-1 150	-8 082	-2 489	37 783	44 133	90 916	134 091	163 594	187 620	247 774	318 952	315 315
Number Shares Allotted		100	100	100	100
Other Creditors					140 000	140 908	336	8	1 052	496	1 689	1 733
Other Taxation Social Security Payable					1 785		1 369	286	1 405	995	1 050	4 038
Par Value Share		1	1	1	1				1	1	1	1
Prepayments Accrued Income					10 395	10 934	11 624	10 834	2 058	4 136	6 161	4 761
Property Plant Equipment Gross Cost					293 031	316 922	718 722	722 920	728 532	737 956	745 003	758 684
Provisions For Liabilities Balance Sheet Subtotal					39 475	39 475	93 355	73 239	80 854	77 247	92 026	126 069
Provisions For Liabilities Charges	826
Revaluation Reserve	197 376	197 376	197 376	197 376	197 376
Secured Debts	362 854	274 149	352 241	155 627
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			358	4 935	4 011
Tangible Fixed Assets Cost Or Valuation	283 727	283 727	284 085	289 020	293 031
Tangible Fixed Assets Depreciation	28 932	29 748	30 507	32 171	34 490
Tangible Fixed Assets Depreciation Charged In Period		816	759	1 664	2 319
Total Additions Including From Business Combinations Property Plant Equipment						23 891	1 800	20 442	5 612	9 424	7 047	31 907
Total Assets Less Current Liabilities	253 645	245 897	251 089	294 632	302 674	365 630	804 451	838 114	861 060	923 291	995 039	1 010 556
Total Increase Decrease From Revaluations Property Plant Equipment							400 000
Trade Creditors Trade Payables					159 462	15 557	125 029	13 514	15 901	34 555	10 835	13 677
Trade Debtors Trade Receivables					493 811	473 202	611 819	159 723	174 685	163 442	292 248	242 644
Number Shares Issued Fully Paid									20	20	20	20

Company staff

Sally W.

Role: Secretary

Latest update: 6 March 2024

Jamie J.

Role: Director

Appointed: 26 September 2016

Latest update: 6 March 2024

Peter J.

Role: Director

Appointed: 01 February 1996

Latest update: 6 March 2024

People with significant control

Jamie J.

Notified on 1 February 2019

Ceased on 14 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 September 2013
Annual Accounts 28 August 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 August 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 12 October 2016
Date Approval Accounts	12 October 2016

Jakmac Potatoes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Jamie J.

Peter J.

Sally W.

Alan J.

People with significant control

Jamie J.

Accounts Documents

Company Vehicle Operator Data

Kitchen End

Address

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Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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