Jay-craft Food Machinery Limited in King's Lynn, PE33 9HF

Description

Data updated on: 01-11-2023

Jay-craft Food Machinery Limited has been prospering on the market for at least 21 years. Started with Registered No. 04754510 in 2003, the company is registered at Chapel Farm, Downham Road, King's Lynn PE33 9HF. This business's registered with SIC code 28930, that means . 2022/05/31 is the last time when company accounts were reported.

Jay-craft Food Machinery Ltd is a small-sized vehicle operator with the licence number OF1037848. The firm has one transport operating centre in the country. In their subsidiary in King's Lynn on Downham Road, 2 machines are available.

With two job announcements since Monday 12th January 2015, the corporation has been a quite active employer on the labour market. On Friday 18th September 2015, it was searching for job candidates for a full time Welder Fabricator post in King's Lynn, and on Monday 12th January 2015, for the vacant post of a full time Maintenance Engineer in King's Lynn.

We have one managing director at the current moment managing this firm, specifically Jonathan M. who's been doing the director's obligations since 6th May 2003. The following firm had been directed by John M. up until seventeen years ago. In addition, the managing director's assignments are backed by a secretary - Debbie M., who was chosen by the firm 8 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	565 368	758 114

Balance Sheet
Cash Bank On Hand			235 074	55 393	41 700	80 296	82 996	38 280
Current Assets	606 233	718 282	505 242	150 979	87 238	130 921	126 220	87 857
Debtors	250 924	318 697	253 468	78 817	29 338	34 425	27 024	33 377
Net Assets Liabilities			1 213 319	1 253 120	1 305 963	1 349 043	1 938 331	1 969 877
Other Debtors			913	12 756	17 359	13 408	14 713	17 002
Property Plant Equipment			83 430	68 614	104 565	88 781	72 218	59 050
Total Inventories			16 700	16 769	16 200	16 200	16 200	16 200
Cash Bank In Hand	253 309	165 392
Net Assets Liabilities Including Pension Asset Liability	565 368	758 114
Stocks Inventory	102 000	234 193
Tangible Fixed Assets	89 165	77 004

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	565 268	758 014
Shareholder Funds	565 368	758 114

Other Financial Data
Accrued Liabilities			31 084	30 124	30 174	29 624	29 624
Accumulated Depreciation Impairment Property Plant Equipment			153 129	169 495	169 604	190 688	207 252	220 420
Additions Other Than Through Business Combinations Property Plant Equipment				1 550	70 930	5 300
Administrative Expenses			-5 275	57 458
Amounts Owed By Related Parties			204 446	42 812	175	175	175	175
Amounts Owed To Related Parties					74 785	72 415	70 594	527 201
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings			332 686	318 279	305 562	329 184	267 395
Comprehensive Income Expense			133 072	71 201
Cost Sales			36 084	81
Creditors			332 686	318 279	305 562	329 184	267 395	576 672
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-161 634	-42 812	-2 369	-1 821
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-1 821
Depreciation Expense Property Plant Equipment			21 123	16 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-22 535
Disposals Property Plant Equipment					-34 870
Dividends Paid			-15 000	-31 400
Financial Assets				364 402	1 623 983	1 623 983	2 295 000	2 544 724
Fixed Assets	351 636	741 718	1 174 597	1 524 183	1 728 549	1 712 765	2 367 219	2 603 775
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income							671 017	642 392
Gross Amount Due To Customers For Construction Contract Work As Liability							4 750	2 000
Gross Profit Loss			124 039	123 510
Income From Shares In Group Undertakings			31 600	31 400
Increase From Depreciation Charge For Year Property Plant Equipment				16 366	22 644	21 084	16 564	13 168
Increase In Loans Owed By Related Parties Due To Loans Advanced					74 959
Increase In Loans Owed To Related Parties Due To Loans Advanced					74 785			431 598
Interest Payable Similar Charges Finance Costs			14 881	17 618
Investments Fixed Assets	262 471	664 714	1	1	1	1	1	1
Investments In Subsidiaries			1	1	1	1	1	1
Loans Owed By Related Parties			204 446	42 812	175	175	175	175
Loans Owed To Related Parties					74 785	72 415	70 594	502 192
Net Current Assets Liabilities	361 088	389 055	397 730	70 985	-88 867	-8 847	-10 924	-488 815
Nominal Value Allotted Share Capital			100	100	100	100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors			14 749	14 732	44 400	9	4 759
Other Interest Receivable Similar Income Finance Income			69	126
Other Inventories			16 000	16 000	16 000	16 000	16 000	16 000
Other Operating Income Format1			18 591	8 303
Other Payables Accrued Expenses							29 624	29 724
Par Value Share		1		1	1	1	1	1
Prepayments			5 736	2 475	1 864	1 630	1 941	5 979
Profit Loss			133 072	71 201
Profit Loss On Ordinary Activities Before Tax			164 693	88 263
Property Plant Equipment Gross Cost			236 559	238 109	274 169	279 469	279 470	279 470
Provisions For Liabilities Balance Sheet Subtotal			26 322	23 769	28 157	25 691	150 569	145 083
Taxation Social Security Payable			11 282
Tax Tax Credit On Profit Or Loss On Ordinary Activities			31 621	17 062
Total Assets Less Current Liabilities	712 724	1 130 773	1 572 327	1 595 168	1 639 682	1 703 918	2 356 295	2 114 960
Total Borrowings			332 686	318 279	305 562	329 184	267 395
Trade Creditors Trade Payables			40	771	4 651	935	189	1 075
Trade Debtors Trade Receivables			42 373	20 774	9 940	19 212	10 195	10 221
Turnover Revenue			160 123	123 591
Work In Progress			700	769	200	200	200	200
Creditors Due After One Year	132 340	359 733
Creditors Due Within One Year	245 145	329 227
Number Shares Allotted		1
Provisions For Liabilities Charges	15 016	12 926
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		10 711
Tangible Fixed Assets Cost Or Valuation	188 647	198 932
Tangible Fixed Assets Depreciation	99 482	121 928
Tangible Fixed Assets Depreciation Charged In Period		22 740
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		294
Tangible Fixed Assets Disposals		426
Amount Specific Advance Or Credit Directors	107 790	22 580

Company staff

Debbie M.

Role: Secretary

Appointed: 06 May 2016

Latest update: 28 January 2024

Jonathan M.

Role: Director

Appointed: 06 May 2003

Latest update: 28 January 2024

People with significant control

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

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Welder Fabricator in King's Lynn, posted on Friday 18th September 2015
Region / City	Anglia, King's Lynn
Industry	Engineering sector
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	12012014


Maintenance Engineer in King's Lynn, posted on Monday 12th January 2015
Region / City	Anglia, King's Lynn
Industry	Engeneering
Salary	From £21000.00 to £25000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	12012014

Welder Fabricator in King's Lynn, posted on Friday 18th September 2015

Region / City

Anglia, King's Lynn

Industry

Engineering sector

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

12012014

Maintenance Engineer in King's Lynn, posted on Monday 12th January 2015

Region / City

Anglia, King's Lynn

Industry

Engeneering

Salary

From £21000.00 to £25000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

12012014

Jay-craft Food Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie M.

Jonathan M.

John M.

Jacqueline M.

People with significant control

Jonathan M.

Accounts Documents

Company Vehicle Operator Data

Chapel Farm

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Jay-craft Food Machinery Ltd

Company filings

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