James Nash & Son Limited in London, E14 5ST

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is 1948/05/06. Started under company registration number 00453701, it is considered a Private Limited Company. You can reach the headquarters of this company during office times at the following address: 22 Billingsgate Market Trafalgar Way, E14 5ST London. This enterprise's SIC code is 46380 and has the NACE code: Wholesale of other food, including fish, crustaceans and molluscs. Its most recent filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Thu, 1st Jun 2023.

The firm provides its services in transport and distribution business. Its FHRSID is 9982. It reports to Tower Hamlets and its last food inspection was carried out on August 20, 2020 in Stand E10,E11 & E12 Billingsgate Market, London, E14 5ST. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

For the limited company, just about all of director's responsibilities have so far been met by Michael E. who was formally appointed in 1991 in June. This limited company had been controlled by Ruth A. till 2002/09/24. Additionally another director, including David A. gave up the position in December 2008. In order to support the directors in their duties, the limited company has been utilizing the skills of Olive E. as a secretary since the appointment on 2009/01/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 575	45 582	64 219

Balance Sheet
Cash Bank On Hand			144 110	157 649	24 802	142 477	1 749	157 146	139 560	48 196
Current Assets	637 495	555 279	608 654	804 740	694 100	924 202	833 833	697 680	728 841	756 390
Debtors	575 211	469 289	461 406	622 832	647 684	760 907	824 484	539 392	588 567	706 958
Net Assets Liabilities				106 041	144 826	118 376	93 697	110 610	51 174	50 615
Other Debtors			26 135	23 356	20 664	19 748	23 314	44 077	41 082	92 412
Property Plant Equipment			6 254	5 209	6 644	5 392	3 866	3 154	2 287	6 230
Total Inventories			3 138	24 259	21 614	20 818	7 600	1 142	714	1 236
Cash Bank In Hand	51 505	85 637	144 110
Stocks Inventory	10 779	353	3 138
Tangible Fixed Assets	4 197	4 711	6 254

Capital & Reserves
Called Up Share Capital	264	264	264
Profit Loss Account Reserve	12 048	45 055	63 692
Shareholder Funds	12 575	45 582	64 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			65 273	66 983	69 730	71 882	73 408	74 619	75 486	77 633
Additions Other Than Through Business Combinations Property Plant Equipment					4 182	900		499		6 090
Average Number Employees During Period					16	16	16	16	16	16
Bank Borrowings								52 000	40 000	28 420
Corporation Tax Payable			14 826	23 919
Creditors				707 167	558 905	814 260	747 333	52 000	40 000	28 420
Financial Assets					3 816	3 816	3 816	3 816
Fixed Assets	4 735	5 249	6 900	9 275	10 710	9 458	7 932	7 220	2 287
Increase From Depreciation Charge For Year Property Plant Equipment				1 710	2 747	2 152	1 526	1 211	868	2 147
Investments Fixed Assets	538	538	646	4 066
Net Current Assets Liabilities	8 253	40 926	57 912	97 573	135 195	109 942	86 500	155 989	89 339	74 363
Other Creditors			13 422	74 203	23 572	7 129	7 275	98 433	82 800	102 266
Other Remaining Borrowings					67	810	342	154	355
Other Taxation Social Security Payable			14 510	17 558
Prepayments								3 295	3 538	3 781
Property Plant Equipment Gross Cost			71 527	72 192	76 374	77 274	77 274	77 773	77 773	83 863
Provisions For Liabilities Balance Sheet Subtotal				807	1 079	1 024	735	599	452	1 558
Taxation Social Security Payable				17 558	16 029	17 949	14 801	10 356	15 051	15 644
Total Additions Including From Business Combinations Property Plant Equipment				665
Total Assets Less Current Liabilities	12 988	46 175	64 812	106 848	145 905	119 400	94 432	163 209	91 626	80 593
Total Borrowings					67	810	342	52 000	40 000	28 420
Trade Creditors Trade Payables			507 984	615 406	519 237	788 372	724 915	424 748	529 296	552 357
Trade Debtors Trade Receivables			435 272	599 476	627 020	741 159	801 170	492 020	543 947	610 765
Creditors Due Within One Year	629 242	514 353	550 742
Number Shares Allotted		1	1
Other Reserves	263	263	263
Par Value Share		1	1
Provisions For Liabilities Charges	413	593	593
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 526	3 920
Tangible Fixed Assets Cost Or Valuation	65 081	67 607	71 527
Tangible Fixed Assets Depreciation	60 884	62 896	65 273
Tangible Fixed Assets Depreciation Charged In Period		2 012	2 378

Company staff

Olive E.

Role: Secretary

Appointed: 01 January 2009

Latest update: 24 March 2024

Michael E.

Role: Director

Appointed: 02 June 1991

Latest update: 24 March 2024

David A.

Role: Secretary

Appointed: 24 September 2002

Resigned: 31 December 2008

Latest update: 24 March 2024

Ruth A.

Role: Director

Appointed: 02 June 1991

Resigned: 24 September 2002

Latest update: 24 March 2024

David A.

Role: Director

Appointed: 02 June 1991

Resigned: 31 December 2008

Latest update: 24 March 2024

People with significant control

Michael E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 April 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

James Nash & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olive E.

Michael E.

David A.

Ruth A.

David A.

People with significant control

Michael E.

Accounts Documents

James Nash & Son food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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