J.b. Christie (airdrie) Ltd in Airdrie, ML6 6BH

Description

Data updated on: 01-11-2023

J.b. Christie (airdrie) Ltd can be found at Airdrie at Flowerhill Industrial Estate. Anyone can find this business by its area code - ML6 6BH. The enterprise has been in the field on the English market for twelve years. The company is registered under the number SC419831 and its current state is active. This business's SIC and NACE codes are 10710: Manufacture of bread; manufacture of fresh pastry goods and cakes. Wed, 30th Nov 2022 is the last time when company accounts were reported.

According to the latest data, this particular limited company is led by a single director: Andrew C., who was appointed on Friday 14th December 2012. For nearly one year Janet C., had been functioning as a director for the limited company until the resignation in 2012. In addition another director, namely Karin R. gave up the position 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-11-30	2022-11-30
Currency
Net Worth	120 271	203 314	215 627	132 423	172 906

Balance Sheet
Cash Bank In Hand	40 194	121 897	186 941	132 417	178 715
Cash Bank On Hand					178 715	112 079	137 260	145 924	129 893	66 391	181 559
Current Assets	95 610	193 227	252 255	186 458	258 952	197 942	210 991	253 337	247 397	231 590	318 219
Debtors	15 336	29 744	36 581	36 216	55 447	63 627	51 407	74 771	86 236	128 199	92 801
Intangible Fixed Assets	52 718	42 174	31 631	21 087	10 544
Net Assets Liabilities					172 906	157 764	166 473	196 881	199 897	159 582	168 048
Net Assets Liabilities Including Pension Asset Liability			215 627	132 423	172 906
Other Debtors						27 677	2 129	2 086	14 047	49 004	5 644
Property Plant Equipment					80 750	77 597	67 872	84 775	137 907	196 382	214 827
Stocks Inventory	40 080	41 586	28 733	17 825	24 790
Tangible Fixed Assets	53 192	81 429	68 331	64 342	80 750
Total Inventories					24 790	22 236	22 324	32 642	31 268	37 000	43 859

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	120 270	203 313	215 626	132 422	172 905
Shareholder Funds	120 271	203 314	215 627	132 423	172 906

Other Financial Data
Accrued Liabilities					1 945	8 337	10 058	10 908	12 729	13 906	68 739
Accumulated Amortisation Impairment Intangible Assets					42 174	52 718	52 718	52 718	52 718	52 718
Accumulated Depreciation Impairment Property Plant Equipment					87 236	108 544	128 405	136 949	163 569	202 353	243 810
Average Number Employees During Period						46	43	44	43	46	52
Corporation Tax Payable					55 072	25 377	25 320	28 507	13 795		12 134
Creditors					162 428	103 271	100 922	125 971	160 584	128 083	99 083
Creditors Due Within One Year	81 249	113 516	136 590	128 105	162 428
Debtors Due After One Year	-7 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 142
Disposals Property Plant Equipment								14 609
Fixed Assets	105 910	123 603	99 962	85 429	91 294	77 597	67 872	84 775	137 907	196 382	214 827
Increase From Amortisation Charge For Year Intangible Assets						10 544
Increase From Depreciation Charge For Year Property Plant Equipment						21 308	19 861	19 686	26 620	38 784	41 457
Intangible Assets					10 544
Intangible Assets Gross Cost					52 718	52 718	52 718	52 718	52 718	52 718
Intangible Fixed Assets Aggregate Amortisation Impairment		10 544	21 087	31 631	42 174
Intangible Fixed Assets Amortisation Charged In Period		10 544	10 543	10 544	10 543
Intangible Fixed Assets Cost Or Valuation	52 718	52 718	52 718	52 718
Net Current Assets Liabilities	14 361	79 711	115 665	58 353	96 524	94 671	110 069	127 366	86 813	124 825	91 210
Number Shares Allotted		1	1	1	1
Other Creditors					-24	-12	173	27	322	352	502
Other Taxation Social Security Payable					5 719	4 997	6 860	7 870	9 428	7 760	8 619
Par Value Share		1	1	1	1
Prepayments					17 095	12 936	19 730	17 186	17 419	18 237	22 740
Property Plant Equipment Gross Cost					167 986	186 141	196 277	221 724	301 476	398 735	458 637
Provisions For Liabilities Balance Sheet Subtotal					14 912	14 504	11 468	15 260	24 823	33 542	38 906
Provisions For Liabilities Charges				11 359	14 912
Raw Materials					24 790	22 236	22 324	32 642	31 268	37 000	43 859
Recoverable Value-added Tax					18 945	10 973	10 016	20 226	15 824	16 226	13 303
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		36 979	17 259	18 426	34 366
Tangible Fixed Assets Cost Or Valuation	63 831	100 810	118 069	133 620	167 986
Tangible Fixed Assets Depreciation	10 639	19 381	49 738	69 278	87 236
Tangible Fixed Assets Depreciation Charged In Period		8 742	30 357	20 915	17 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 375
Tangible Fixed Assets Disposals				2 875
Total Additions Including From Business Combinations Property Plant Equipment						18 155	10 136	40 056	79 752	97 259	59 902
Total Assets Less Current Liabilities	120 271	203 314	215 627	143 782	187 818	172 268	177 941	212 141	224 720	321 207	306 037
Trade Creditors Trade Payables					77 577	44 390	40 406	62 906	60 904	54 830	95 015
Trade Debtors Trade Receivables					19 407	12 041	19 532	35 273	38 946	44 732	51 114
Amounts Owed To Group Undertakings									13 000	13 000	13 000
Bank Borrowings Overdrafts									50 000	12 083	29 000

Company staff

Andrew C.

Role: Director

Appointed: 14 December 2012

Latest update: 13 April 2024

Janet C.

Role: Secretary

Appointed: 19 March 2012

Resigned: 14 December 2012

Latest update: 13 April 2024

Janet C.

Role: Director

Appointed: 19 March 2012

Resigned: 14 December 2012

Latest update: 13 April 2024

Karin R.

Role: Director

Appointed: 19 March 2012

Resigned: 14 December 2012

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm are: Chiz Home Bakery Ltd owns over 3/4 of company shares. This business can be reached in Airdrie at Flowerhill Industrial Estate, Flowerhill Street, ML6 6BH and was registered as a PSC under the reg no Sc429672.

Chiz Home Bakery Ltd

Address: Jb Christie (Airdrie) Ltd Flowerhill Industrial Estate, Flowerhill Street, Airdrie, ML6 6BH, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc429672

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 March 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
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

J.b. Christie (airdrie) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Janet C.

Janet C.

Karin R.

People with significant control

Chiz Home Bakery Ltd

Accounts Documents

Company filings

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