Joe Black Limited in Isle Of Lewis, HS1 2DZ

Description

Data updated on: 01-11-2023

1984 is the year of the founding of Joe Black Limited, a company registered at 49-50 Bayhead, Stornoway in Isle Of Lewis. That would make fourty years Joe Black has prospered in this business, as it was founded on 1984-03-21. The company's Companies House Registration Number is SC087241 and its post code is HS1 2DZ. This business's principal business activity number is 46390 meaning . 29th June 2022 is the last time the company accounts were filed.

The firm provides its services in transport and distribution business. Its FHRSID is 0898000000000. It reports to Comhairle nan Eilean Siar (Western Isles) and its last food inspection was carried out on 2014-03-19 in Macaulay Road, Stornoway, HS1 2EU. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

Current directors listed by this specific business are as follow: Margaret G. selected to lead the company on 1989-12-13, Donald B. selected to lead the company on 1989-12-13 and Joseph B. selected to lead the company thirty five years ago. In order to provide support to the directors, the business has been using the skills of Margaret G. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 961	106 069	99 236	105 048	107 203	106 610

Balance Sheet
Cash Bank On Hand						38 548	30 192	28 493	22 044	23 325	18 925	9 808
Current Assets	31 833	62 316	55 312	60 165	50 295	53 383	48 708	44 157	35 384	34 101	26 960	9 808
Debtors	14 287	28 893	12 232	16 648	15 636	13 620	17 301	14 449	12 125	9 561	6 820
Net Assets Liabilities											79 575	61 389
Property Plant Equipment						70 224	66 318	62 863	63 798	59 923	56 492	53 394
Cash Bank In Hand	16 046	32 208	41 865	42 302	33 444	38 548
Stocks Inventory	1 500	1 215	1 215	1 215	1 215	1 215
Tangible Fixed Assets	78 333	75 102	78 992	80 517	74 732	70 224
Total Inventories						1 215	1 215	1 215	1 215	1 215	1 215
Other Debtors											10
Net Assets Liabilities Including Pension Asset Liability	105 961	106 069

Capital & Reserves
Called Up Share Capital	115 167	115 167	115 167	115 167	115 167	115 167
Profit Loss Account Reserve	-29 696	-29 588	-36 421	-30 609	-28 454	-29 047
Shareholder Funds	105 961	106 069	99 236	105 048	107 203	106 610

Other Financial Data
Description Principal Activities												10 511
Accumulated Depreciation Impairment Property Plant Equipment						182 457	186 363	189 818	194 283	198 158	201 589	178 680
Average Number Employees During Period							2	2	2	2	1	2
Creditors						16 997	13 393	13 695	5 586	5 448	3 877	1 813
Depreciation Rate Used For Property Plant Equipment												25
Fixed Assets	78 333	75 102									56 493	53 394
Increase From Depreciation Charge For Year Property Plant Equipment							3 906	3 455	4 465	3 875	3 431	3 098
Net Current Assets Liabilities	27 628	30 967	20 244	24 531	32 471	36 386	35 315	30 462	29 798	28 653	23 083	7 995
Property Plant Equipment Gross Cost						252 681	252 681	252 681	258 081	258 081	232 074	232 074
Total Assets Less Current Liabilities	105 961	106 069	99 236	105 048	107 203	106 610	101 633	93 325	93 596	88 576	79 575	61 389
Useful Life Property Plant Equipment Years												50
Creditors Due Within One Year		31 349	35 068	35 634	17 824	16 997
Dividends Paid							6 500	13 000	4 900	4 000
Number Shares Allotted			115 167	115 167	115 167	115 167
Other Creditors						73	98	113	10	2 098	1 295
Other Taxation Social Security Payable						1 425	1 333	1 933	1 097	962	257
Par Value Share			1	1	1	1
Profit Loss							1 523	4 692	5 171	-1 020	-9 001
Revaluation Reserve	20 490	20 490	20 490	20 490	20 490	20 490
Share Capital Allotted Called Up Paid		115 167	115 167	115 167	115 167	115 167
Tangible Fixed Assets Additions			6 850	7 990
Tangible Fixed Assets Cost Or Valuation	237 841	237 841	244 691	252 681	252 681
Tangible Fixed Assets Depreciation	159 508	162 739	165 699	172 164	177 949	182 457
Tangible Fixed Assets Depreciation Charged In Period			2 960	6 465	5 785	4 508
Total Additions Including From Business Combinations Property Plant Equipment									5 400
Trade Creditors Trade Payables						15 499	11 962	11 649	4 479	2 388	2 325
Trade Debtors Trade Receivables						13 620	17 301	14 449	12 125	9 561	6 810
Creditors Due Within One Year Total Current Liabilities	4 205	31 349
Tangible Fixed Assets Depreciation Charge For Period		3 231

Company staff

Margaret G.

Role: Secretary

Latest update: 27 March 2024

Margaret G.

Role: Director

Appointed: 13 December 1989

Latest update: 27 March 2024

Donald B.

Role: Director

Appointed: 13 December 1989

Latest update: 27 March 2024

Joseph B.

Role: Director

Appointed: 13 December 1989

Latest update: 27 March 2024

People with significant control

Margaret G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Margaret G.

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	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 October 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 August 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 August 2013

Joe Black Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Margaret G.

Donald B.

Joseph B.

Jean M.

Margaret B.

People with significant control

Margaret G.

Accounts Documents

Joe Black food hygiene ratings

Distributors/Transporters address

Address

Village

County

State

Post code

Food rating: exempt

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