Jar Supplies Ltd in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

The firm known as Jar Supplies was established on 2010-05-12 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Belfast on 631 Lisburn Road. Assuming you have to get in touch with the firm by post, the post code is BT9 7GT. The registration number for Jar Supplies Ltd is NI603118. The enterprise's Standard Industrial Classification Code is 10890, that means Manufacture of other food products n.e.c.. Jar Supplies Limited released its account information for the financial year up to 30th June 2022. Its most recent annual confirmation statement was released on 12th May 2023.

The firm provides its services in transport and distribution business. Its FHRSID is 2026. It reports to Lisburn and Castlereagh City and its last food inspection was carried out on Tue, 4th Mar 2014. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

As for the following business, just about all of director's duties have so far been executed by Rosemary M. who was assigned to lead the company in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 359	1 431	4 341	3 720	339	95

Balance Sheet
Cash Bank On Hand										15 920	5 470
Current Assets	54 589	89 580	90 854	78 458	92 351	78 240	89 221	83 563	86 121	100 740	94 053	121 507	98 733
Debtors	45 246	79 080	80 744	66 313	79 401	68 290	74 271	72 063	75 201	71 665	76 618
Net Assets Liabilities						95	370	407	-6 312	-14 271	-22 111
Other Debtors								10 868	9 546	9 529	193
Property Plant Equipment						20	17	14	12	10	8
Total Inventories						9 950	14 950	11 500	10 920	13 155	11 965
Cash Bank In Hand			1 865	0
Intangible Fixed Assets	10 000	10 000	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 359	1 431	4 341	3 720	339	95
Stocks Inventory	9 343	10 500	8 245	12 145	12 950	9 950
Tangible Fixed Assets	2 197	49	39	31	25	20

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 358	1 430	4 340	3 719	338	94
Shareholder Funds	2 359	1 431	4 341	3 720	339	95

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 212	10 076	10 076	10 076	10 076	10 076
Total Fixed Assets Depreciation	15	27	1 037	2 045	3 051	4 056
Total Fixed Assets Depreciation Charge In Period		12		1 008	1 006	1 005
Total Fixed Assets Disposals		-2 136
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 843	1 140	2 330
Accumulated Amortisation Impairment Intangible Assets						4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						56	59	62	64	66	68
Amortisation Rate Used For Intangible Assets							10		10	10	10
Bank Borrowings Overdrafts								14 009	24 753	40 000	7 333
Corporation Tax Payable								5 787	2 810	2 830	4 500
Creditors						84 165	93 868	87 170	95 445	117 021	82 662	106 078	101 469
Depreciation Rate Used For Property Plant Equipment							15		15	15	15
Fixed Assets	12 197	10 049	9 039	8 031	7 025	6 020	5 017	4 014	3 012	2 010	1 008	7
Increase From Amortisation Charge For Year Intangible Assets							1 000		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							3		2	2	2
Intangible Assets						6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost							10 000		10 000	10 000	10 000
Net Current Assets Liabilities	-9 838	-8 618	-4 698	-4 311	-6 686	-5 925	89 221	83 563	-9 324	-16 281	9 548	15 429	-2 736
Other Creditors								1 620	1 541	1 825	8 410
Property Plant Equipment Gross Cost							76		76	76	76
Total Assets Less Current Liabilities	2 359	1 431	4 341	3 720	339	95	94 238	87 577	-6 312	-14 271	10 556	15 436	-2 736
Trade Creditors Trade Payables								65 754	66 341	72 366	64 262
Trade Debtors Trade Receivables								61 195	65 655	62 136	76 425
Advances Credits Directors							114	54	8	65	30	12 406	68
Advances Credits Made In Period Directors								21 560	16 227		25 034	12 437
Advances Credits Repaid In Period Directors								21 500	16 181	57	25 000
Creditors Due Within One Year Total Current Liabilities	64 427	98 198	95 552	82 769	99 037	84 165
Intangible Fixed Assets Aggregate Amortisation Impairment			1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period				1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	2 212	76	76	76	76	76
Tangible Fixed Assets Depreciation	15	27	37	45	51	56
Tangible Fixed Assets Depreciation Charge For Period		12		8	6	5
Tangible Fixed Assets Disposals		-2 136

Company staff

Rosemary M.

Role: Director

Appointed: 12 May 2010

Latest update: 26 March 2024

People with significant control

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

Rosemary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Jar Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary M.

People with significant control

Rosemary M.

Accounts Documents

J A R SUPPLIES food hygiene ratings

Distributors/Transporters address

Address

Post code

Food rating: exempt

Distributors/Transporters address

Address

Town

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State

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Food rating: exempt

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