J&D Polish Food Ltd in Carlisle, CA1 1RX

Description

Data updated on: 01-11-2023

J&D Polish Food Ltd may be reached at 6 Tait Street, in Carlisle. The company's postal code is CA1 1RX. J&D Polish Food has been present on the market for the last thirteen years. The company's Companies House Reg No. is 07539483. This firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. February 28, 2022 is the last time the company accounts were filed.

According to the data we have, this particular firm was built thirteen years ago and has been guided by four directors.

Executives with significant control over the firm are: Beata C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karina P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dariusz C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 213	239 675	357 352	478 475	600 738

Balance Sheet
Cash Bank In Hand	51 200	114 163	176 125	298 650	359 307
Cash Bank On Hand					352 251	245 079
Current Assets	155 129	326 405	464 418	554 854	592 655	601 478	172 315	180 581	138 046	74 010	61 705	42 996
Debtors	17 706	121 322	175 320	64 583	105 200	94 456
Net Assets Liabilities					556 595	595 950	504 799	571 155	520 335	469 639	449 528	421 661
Net Assets Liabilities Including Pension Asset Liability	92 213	239 675	369 933	383 562	600 738
Property Plant Equipment					99 898	91 217
Stocks Inventory	86 223	90 920	112 973	136 173	128 148
Tangible Fixed Assets	15 854	32 482	26 966	26 715	99 068
Total Inventories					108 369	40 366

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	92 013	239 475	369 733	383 362	600 538
Shareholder Funds	92 213	239 675	357 352	478 475	600 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					47 909	58 488
Creditors					119 676	90 888	11 718	22 986	23 531	1 413		161
Creditors Due After One Year		7 174	2 017
Creditors Due Within One Year	79 667	116 351	118 760	116 069	89 772
Increase From Depreciation Charge For Year Property Plant Equipment						10 579
Net Current Assets Liabilities	159 197	215 017	335 086	362 190	507 663	514 878	165 901	156 558	114 515	72 597	62 004	42 835
Number Shares Allotted		200	200
Other Creditors					11 415	6 350
Other Taxation Social Security Payable					38 688	32 400
Par Value Share		1	1
Prepayments Accrued Income Current Asset	4 068	4 963
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 963	4 499	1 829	4 780	4 288	1 000	360			299
Property Plant Equipment Gross Cost					147 807	149 705
Provisions For Liabilities Balance Sheet Subtotal					5 075	3 326	915
Provisions For Liabilities Charges	3 171	3 031	5 393	5 937	5 343
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	20 430	27 691	1 379	9 790	81 834
Tangible Fixed Assets Cost Or Valuation	20 430	47 514	51 435	64 938	146 772
Tangible Fixed Assets Depreciation	4 576	15 032	23 960	34 510	47 704
Tangible Fixed Assets Depreciation Charged In Period		10 578	8 928	10 041	12 452
Total Additions Including From Business Combinations Property Plant Equipment						1 898
Total Assets Less Current Liabilities	175 051	247 499	360 019	486 262	606 731	605 316	507 270	571 155	520 335	469 639	450 388	422 561
Trade Creditors Trade Payables					69 573	58 239
Trade Debtors Trade Receivables					116 696	94 456
Accruals Deferred Income	720	650	650	1 850	650
Creditors Due After One Year Total Noncurrent Liabilities	78 947
Fixed Assets	15 854	32 482	26 966	26 715	99 068	90 438	336 393	416 121	405 820	397 042	388 384	379 726
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	4 068
Tangible Fixed Assets Depreciation Charge For Period	4 576
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 040	725				860	900
Average Number Employees During Period								2	2	2	4	4

Company staff

Karina P.

Role: Director

Appointed: 20 May 2021

Latest update: 3 April 2024

Beata C.

Role: Director

Appointed: 20 May 2021

Latest update: 3 April 2024

Dariusz C.

Role: Director

Appointed: 27 April 2011

Latest update: 3 April 2024

Jerzy P.

Role: Director

Appointed: 23 February 2011

Latest update: 3 April 2024

People with significant control

Beata C.

Notified on 20 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karina P.

Notified on 20 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dariusz C.

Notified on 23 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jerzy P.

Notified on 23 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

J&D Polish Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karina P.

Beata C.

Dariusz C.

Jerzy P.

People with significant control

Beata C.

Karina P.

Dariusz C.

Jerzy P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J&D Polish Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karina P.

Beata C.

Dariusz C.

Jerzy P.

People with significant control

Beata C.

Karina P.

Dariusz C.

Jerzy P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013