Jl Fruit Limited in Hertfordshire, SG14 1BP

Description

Data updated on: 01-11-2023

This particular Jl Fruit Limited business has been operating in this business for sixteen years, as it's been established in 2008. Registered under the number 06487874, Jl Fruit was set up as a Private Limited Company located in Belfry House, Bell Lane, Hertfordshire SG14 1BP. This enterprise's classified under the NACE and SIC code 46310 and has the NACE code: Wholesale of fruit and vegetables. 2022-03-31 is the last time when the company accounts were filed.

For this specific limited company, all of director's assignments have been met by Joanne L. and Jamie L.. When it comes to these two individuals, Jamie L. has been with the limited company for the longest period of time, having been a vital part of officers' team since 2008.

Executives with significant control over the firm are: Jamie L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne L. 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	2011-03-31	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
Net Worth	148 976	435 766	712 190	975 847	1 058 075	1 147 856

Balance Sheet
Cash Bank In Hand	411 235	596 633	854 786	1 068 056	1 157 451	1 178 096
Cash Bank On Hand						1 178 096	764 891	986 625	1 007 169	1 147 767	1 559 748	1 666 363	1 922 076
Current Assets	586 652	927 944	1 110 096	1 522 197	1 521 640	1 684 172	1 492 998	1 602 356	1 714 366	1 929 774	2 118 876	2 199 709	2 220 893
Debtors	175 417	331 311	255 310	454 141	364 189	506 076	728 107	615 731	707 197	782 007	559 128	533 346	298 817
Intangible Fixed Assets	192 500	165 000	137 500	110 000	82 500	55 000
Net Assets Liabilities						1 147 856	1 199 850	1 205 855	1 256 517	1 305 548	1 486 494	1 576 695	1 729 603
Property Plant Equipment						8 835	9 659	10 470	14 443	19 541	15 632	13 185
Tangible Fixed Assets	2 516	16 235	16 757	13 406	11 044	8 835
Other Debtors									219 444	175 172

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	148 676	435 466	711 890	975 547	1 057 775	1 147 556
Shareholder Funds	148 976	435 766	712 190	975 847	1 058 075	1 147 856

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						220 000	247 500	275 000	275 000	275 000	275 000	275 000
Accumulated Depreciation Impairment Property Plant Equipment						18 956	21 371	23 989	27 600	32 484	36 393	39 690	45 819
Additional Provisions Increase From New Provisions Recognised									755	969	-743	-465	2 154
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						600 151	328 472	404 982	469 548	640 054	645 044	633 694	511 151
Creditors Due Within One Year	632 692	673 413	552 163	669 756	557 109	600 151
Dividends Paid							359 000	290 000		267 000
Fixed Assets	195 016	181 235	154 257	123 406	93 544	63 835	37 159	10 470	14 443	19 541	15 632	13 185	24 520
Increase From Amortisation Charge For Year Intangible Assets							27 500	27 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 415	2 618	3 611	4 884	3 909	3 297	6 129
Intangible Assets						55 000	27 500
Intangible Assets Gross Cost						275 000	275 000	275 000	275 000	275 000	275 000	275 000
Intangible Fixed Assets Aggregate Amortisation Impairment	82 500	110 000	137 500	165 000	192 500	220 000
Intangible Fixed Assets Amortisation Charged In Period		27 500	27 500
Intangible Fixed Assets Cost Or Valuation	275 000	275 000	275 000	275 000	275 000
Net Current Assets Liabilities	-46 040	254 531	557 933	852 441	964 531	1 084 021	1 164 526	1 197 374	1 244 818	1 289 720	1 473 832	1 566 015	1 709 742
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							410 994	296 005		316 031
Property Plant Equipment Gross Cost						27 791	31 030	34 459	42 043	52 025	52 025	52 875	70 339
Provisions								1 989	2 744	3 713	2 970	2 505	4 659
Provisions For Liabilities Balance Sheet Subtotal							1 835	1 989	2 744	3 713	2 970	2 505	4 659
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		17 777	4 710
Tangible Fixed Assets Cost Or Valuation	4 905	22 682	27 392	27 392	27 791
Tangible Fixed Assets Depreciation	2 389	6 447	10 635	13 986	16 747	18 956
Tangible Fixed Assets Depreciation Charged In Period		4 058	4 188
Total Additions Including From Business Combinations Property Plant Equipment							3 239	3 429	7 584	9 982		850	17 464
Total Assets Less Current Liabilities	148 976	435 766	712 190	975 847	1 058 075	1 147 856	1 201 685	1 207 844	1 259 261	1 309 261	1 489 464	1 579 200	1 734 262
Other Creditors									4 048	204 110
Other Taxation Social Security Payable									75 635	73 163
Trade Creditors Trade Payables									389 865	362 781
Trade Debtors Trade Receivables									487 753	606 835

Company staff

Joanne L.

Role: Director

Appointed: 03 June 2015

Latest update: 2 April 2024

Joanne L.

Role: Secretary

Appointed: 29 January 2008

Latest update: 2 April 2024

Jamie L.

Role: Director

Appointed: 29 January 2008

Latest update: 2 April 2024

People with significant control

Jamie L.

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

Joanne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Jl Fruit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Joanne L.

Jamie L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jamie L.

Joanne L.

Accounts Documents

Company filings

Filing category

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