J.c.(narborough) Limited in Ellesmere Port, CH65 9HQ

Description

Data updated on: 01-11-2023

2013 marks the founding of J.c.(narborough) Limited, the firm located at Chester House Lloyd Drive, Cheshire Oaks Business Park in Ellesmere Port. That would make 11 years J.c.(narborough) has existed on the market, as it was established on February 6, 2013. The registered no. is 08391468 and its post code is CH65 9HQ. The company's Standard Industrial Classification Code is 56103 - Take-away food shops and mobile food stands. Friday 31st March 2023 is the last time the accounts were reported.

Because of this particular firm's number of employees, it was unavoidable to acquire new company leaders: Antonia C., Mario C. and Martha C. who have been participating in joint efforts since April 2013 to fulfil their statutory duties for this business. To support the directors in their duties, this particular business has been utilizing the skills of Mario C. as a secretary since the appointment on February 6, 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 948	50 771	74 934

Balance Sheet
Cash Bank On Hand			31 867	26 999	41 704	72 206	87 817	146 052	181 452	162 100
Current Assets	53 393	38 341	38 076	30 077	43 904	74 281	92 756	174 365	218 487	215 176
Debtors	700		2 309	758			1 289	24 736	31 785	49 576
Net Assets Liabilities			74 934	90 051	122 646	140 930	157 843	225 301	254 167	229 489
Other Debtors				758			1 289	21 841	147	15 980
Property Plant Equipment			73 742	66 368	62 899	57 536	52 720	49 225	48 413	53 323
Total Inventories			3 900	2 320	2 200	2 075	3 650	3 577	5 250	3 500
Cash Bank In Hand	50 373	35 391	31 867
Intangible Fixed Assets	70 300	66 600	62 900
Net Assets Liabilities Including Pension Asset Liability	12 948	50 771
Stocks Inventory	3 020	2 950	3 900
Tangible Fixed Assets	90 000	81 329	73 742

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 848	50 671	74 834
Shareholder Funds	12 948	50 771	74 934

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			11 100	14 800	18 500	22 200	25 900	29 600	33 300	37 000
Accumulated Depreciation Impairment Property Plant Equipment			27 224	34 598	41 587	47 980	53 767	59 669	67 276	75 590
Amounts Owed By Related Parties									30 000	30 000
Average Number Employees During Period							13	17	12	18
Corporation Tax Payable			10 917	7 656	9 112
Creditors			28 681	53 109	27 899	31 913	25 845	33 336	44 234	65 878
Dividends Paid On Shares						51 800	48 100
Fixed Assets	160 300	147 929	136 642	125 568	118 399	109 336	100 820	93 625	89 113	90 323
Increase From Amortisation Charge For Year Intangible Assets				3 700	3 700	3 700	3 700	3 700	3 700	3 700
Increase From Depreciation Charge For Year Property Plant Equipment				7 374	6 989	6 393	5 787	5 902	7 607	8 314
Intangible Assets			62 900	59 200	55 500	51 800	48 100	44 400	40 700	37 000
Intangible Assets Gross Cost			74 000	74 000	74 000	74 000	74 000	74 000	74 000
Net Current Assets Liabilities	22 623	-23 593	-18 580	-23 032	16 005	42 368	66 911	141 029	174 253	149 298
Number Shares Issued Fully Paid					100
Other Creditors			28 681	39 200	12 515	9 045	6 481	7 729	8 630	7 942
Other Taxation Social Security Payable			3 336	4 574	4 968	19 002	17 892	22 673	32 986	55 583
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			100 966	100 966	104 486	105 516	106 487	108 894	115 689	128 913
Provisions For Liabilities Balance Sheet Subtotal			14 447	12 485	11 758	10 774	9 888	9 353	9 199	10 132
Total Additions Including From Business Combinations Property Plant Equipment					3 520	1 030	971	2 407	6 795	13 224
Total Assets Less Current Liabilities	182 923	124 336	118 062	102 536	134 404	151 704	167 731	234 654	263 366	239 621
Trade Creditors Trade Payables			4 857	1 679	1 304	3 866	1 472	2 934	2 618	2 353
Trade Debtors Trade Receivables								2 895	1 638	3 596
Creditors Due After One Year	148 000	57 667	28 681
Creditors Due Within One Year	31 470	61 934	56 656
Intangible Fixed Assets Aggregate Amortisation Impairment	3 700	7 400	11 100
Intangible Fixed Assets Amortisation Charged In Period	3 700	3 700	3 700
Intangible Fixed Assets Cost Or Valuation	74 000	74 000	74 000
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	17 551	15 898	14 447
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	100 000	366	600
Tangible Fixed Assets Cost Or Valuation	100 000	100 366	100 966
Tangible Fixed Assets Depreciation	10 000	19 037	27 224
Tangible Fixed Assets Depreciation Charged In Period	10 000	9 037	8 187
Accruals Deferred Income	4 424
Intangible Fixed Assets Additions	74 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	700

Company staff

Antonia C.

Role: Director

Appointed: 06 April 2013

Latest update: 3 May 2024

Mario C.

Role: Secretary

Appointed: 06 February 2013

Latest update: 3 May 2024

Mario C.

Role: Director

Appointed: 06 February 2013

Latest update: 3 May 2024

Martha C.

Role: Director

Appointed: 06 February 2013

Latest update: 3 May 2024

People with significant control

Executives with significant control over the firm are: Mario C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martha C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Mario C.

Notified on 13 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martha C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2013-02-06
Date Approval Accounts	8 May 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	2014-03-31

J.c.(narborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonia C.

Mario C.

Mario C.

Martha C.

Andrew C.

People with significant control

Mario C.

Martha C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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J.c.(narborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonia C.

Mario C.

Mario C.

Martha C.

Andrew C.

People with significant control

Mario C.

Martha C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015