Jj Petroleum Limited in Loughborough, LE11 3GE

Description

Data updated on: 01-11-2023

Jj Petroleum came into being in 2003 as a company enlisted under no 04708405, located at LE11 3GE Loughborough at Epinal Way Service Station. The firm has been in business for 21 years and its current status is active. This enterprise's classified under the NACE and SIC code 47300 meaning Retail sale of automotive fuel in specialised stores. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-07-26.

At the moment, the directors appointed by this particular business are: Aashish O. appointed in 2023 in December, Asit B. appointed on December 11, 2023, Bhima O. appointed in 2003 and Natwarlal B.. What is more, the managing director's responsibilities are often helped with by a secretary - Natwarlal B., who was chosen by the business on March 25, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						35 223	125 111	152 809	79 599	110 006	181 738	205 900	246 873
Current Assets	197 623		114 203	145 939	140 421	125 032	231 153	287 254	196 872	168 751	284 669	348 829	408 132
Debtors	146 466		52 515	49 485	50 311	29 512	39 952	57 535	52 746	10 651	50 037	68 204	59 915
Net Assets Liabilities						84 773	92 791	112 524	123 665	183 485	175 422	230 078	288 660
Other Debtors						12 445	13 159	13 574	12 583	250	33 586	36 600	35 793
Property Plant Equipment						173 411	172 380	170 436	168 784	214 449	209 161	201 700	196 935
Total Inventories						60 297	66 090	76 910	64 527	48 094	52 894	74 725	101 344
Cash Bank In Hand	7 240		8 480	2 589	12 007	35 223
Net Assets Liabilities Including Pension Asset Liability	28 103		60 259	64 383	85 480	84 773
Stocks Inventory	43 917		53 208	93 865	78 103	60 297
Tangible Fixed Assets	170 400	170 400	168 601	178 511	175 772	173 411

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	28 003		60 159	64 283	85 380	84 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 693	69 979	71 923	73 575	83 285	92 062	99 523	106 143
Additions Other Than Through Business Combinations Property Plant Equipment							1 255			55 375	3 489		1 855
Average Number Employees During Period						7	7	7	7	4	2	2	2
Bank Borrowings											133 333	101 333	69 334
Bank Overdrafts											26 667	32 000	31 999
Creditors						210 872	308 280	343 074	240 212	189 260	175 625	211 085	237 695
Increase From Depreciation Charge For Year Property Plant Equipment							2 286	1 944	1 652	9 710	8 777	7 461	6 620
Net Current Assets Liabilities	-142 297		-106 405	-110 310	-87 022	-85 840	-77 127	-55 820	-43 340	-20 509	109 044	137 744	170 437
Other Creditors						118 060	152 348	184 527	59 024	79 483	4 316	4 889	3 990
Property Plant Equipment Gross Cost						241 104	242 359	242 359	242 359	297 734	301 223	301 223	303 078
Provisions For Liabilities Balance Sheet Subtotal						2 798	2 462	2 092	1 779	10 455	9 450	8 033	9 378
Taxation Social Security Payable						17 095	20 632	27 051	43 546	22 378	33 127	39 367	31 400
Total Assets Less Current Liabilities	28 103		62 196	68 201	88 750	87 571	95 253	114 616	125 444	193 940	318 205	339 444	367 372
Trade Creditors Trade Payables						75 717	135 300	131 496	137 642	87 399	111 515	134 829	170 306
Trade Debtors Trade Receivables						17 067	26 793	43 961	40 163	10 401	16 451	31 604	24 122
Capital Employed	28 103		60 259	64 383	85 480	84 773
Creditors Due Within One Year	339 920		220 608	256 249	227 443	210 872
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			1 937	3 818	3 270	2 798
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions				13 279	146	107
Tangible Fixed Assets Cost Or Valuation		227 572	227 572	240 851	240 997	241 104
Tangible Fixed Assets Depreciation		57 172	58 971	62 340	65 225	67 693
Tangible Fixed Assets Depreciation Charged In Period			1 799	3 369	2 885	2 468