J.broomhall Limited in Gloucestershire, GL10 3AA

Description

Data updated on: 01-11-2023

Located at Alkerton Place,, Gloucestershire GL10 3AA J.broomhall Limited is a Private Limited Company issued a 00964139 registration number. The company was created on Thursday 16th October 1969. This enterprise's Standard Industrial Classification Code is 46320 which stands for Wholesale of meat and meat products. J.broomhall Ltd released its latest accounts for the financial year up to 2022-12-31. The most recent annual confirmation statement was filed on 2022-12-31.

The firm works in retail industry. Its FHRSID is CP0584. It reports to Stroud and its last food inspection was carried out on 2021/11/23 in 32 High Street, Stroud, GL10 2NA. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

As the data suggests, the following limited company was incorporated 55 years ago and has been steered by three directors, out of whom two (Peter B. and Stephen B.) are still in the management. Furthermore, the director's efforts are often aided with by a secretary - Linda B., who was officially appointed by the following limited company on Monday 31st December 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	621 926	630 381	648 561	709 986	770 347

Balance Sheet
Cash Bank On Hand						705 355	716 487	732 726	809 118	1 063 648	1 169 064	1 262 923
Current Assets	551 228	578 198	601 903	630 970	663 683	740 809	747 968	769 945	845 562	1 088 998	1 203 953	1 303 947
Debtors	6 048	13 550	20 274	30 128	29 758	21 431	19 131	17 942	25 303	11 523	19 366	26 413
Net Assets Liabilities						846 257	889 157	929 835	992 598	1 182 571	1 325 168	1 368 950
Property Plant Equipment						121 377	115 455	104 736	98 291	124 874	133 411	117 717
Total Inventories						14 023	12 350	19 277	11 141	13 827	15 523	14 611
Cash Bank In Hand	527 880	541 903	569 127	575 405	615 513
Net Assets Liabilities Including Pension Asset Liability	621 926	630 381	648 561	709 986	770 347
Stocks Inventory	17 300	22 745	12 502	25 437	18 412
Tangible Fixed Assets	73 752	80 918	82 006	118 280	112 396

Capital & Reserves
Called Up Share Capital	68	68	68	68	68
Profit Loss Account Reserve	881 825	890 280	908 460	969 885	1 030 246
Shareholder Funds	621 926	630 381	648 561	709 986	770 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						196 428	211 885	225 199	237 288	255 925	267 818	285 707
Average Number Employees During Period							17	17	17	17	17	20
Creditors						236 206	190 886	161 466	167 875	235 067	215 962	256 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 296
Disposals Property Plant Equipment											10 050
Fixed Assets	304 772	311 938	313 026	349 300	343 416	352 397	342 818	332 099	325 654	352 237	360 774	345 080
Increase From Depreciation Charge For Year Property Plant Equipment							15 457	13 315	12 088	18 637	21 189	17 889
Investments Fixed Assets	231 020	231 020	231 020	231 020	231 020	231 020	227 363	227 363	227 363	227 363	227 363	227 363
Net Current Assets Liabilities	322 415	323 989	342 548	372 009	437 621	504 603	557 082	608 479	677 687	853 931	987 991	1 047 467
Property Plant Equipment Gross Cost						317 805	327 340	329 935	335 578	380 799	401 229	403 424
Provisions For Liabilities Balance Sheet Subtotal						10 743	10 743	10 743	10 743	23 597	23 597	23 597
Total Additions Including From Business Combinations Property Plant Equipment							9 535	2 596	5 643	45 220	30 480	2 195
Total Assets Less Current Liabilities	627 187	635 927	655 574	721 309	781 037	857 000	899 900	940 578	1 003 340	1 206 168	1 348 765	1 392 547
Accruals Deferred Income	162
Creditors Due Within One Year	228 813	254 209	259 355	258 961	226 062
Other Aggregate Reserves	-259 967	-259 967	-259 967	-259 967	-259 967
Provisions For Liabilities Charges	5 099	5 546	7 013	11 323	10 690
Tangible Fixed Assets Additions		17 119	15 471	50 845	7 198
Tangible Fixed Assets Cost Or Valuation	209 991	227 110	236 081	284 676	291 874
Tangible Fixed Assets Depreciation	136 239	146 192	154 075	166 396	179 478
Tangible Fixed Assets Depreciation Charged In Period		9 953	10 727	14 194	13 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 844	1 873
Tangible Fixed Assets Disposals			6 500	2 250

Company staff

Linda B.

Role: Secretary

Appointed: 31 December 2001

Latest update: 17 April 2024

Peter B.

Role: Director

Appointed: 31 December 1992

Latest update: 17 April 2024

Stephen B.

Role: Director

Appointed: 31 December 1992

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Peter B.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 31 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
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

J.broomhall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Peter B.

Stephen B.

Mary B.

Joseph B.

People with significant control

Peter B.

Stephen B.

Accounts Documents

J Broomhall food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Town

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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