John Braithwaite Foods Limited in Bristol, BS1 3LH

Description

Data updated on: 11-12-2021

Situated at St James Court, Bristol BS1 3LH John Braithwaite Foods Limited was classified as a Private Limited Company and issued a 02777185 registration number. This firm had been established thirty one years ago before was dissolved on 2021-10-08.

Julie B., George B. and John B. were the enterprise's directors and were managing the firm from 2000 to 2021.

Executives who had significant control over the firm were: George B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John B. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30
Currency
Net Worth	1 104 397	1 143 384	1 196 192	1 267 268	1 237 367

Balance Sheet
Cash Bank On Hand					730 061	706 007	1 069 030
Current Assets	1 174 440	1 197 924	1 205 233	1 240 467	1 149 106	1 166 423	1 069 241
Debtors	208 810	220 442	223 022	203 465	175 829	196 244	211
Net Assets Liabilities					1 237 367	1 264 490	1 286 795
Other Debtors						16 148	211
Property Plant Equipment					255 877	257 009	240 000
Total Inventories					243 216	264 172
Cash Bank In Hand	621 577	536 777	689 752	787 927	730 061
Net Assets Liabilities Including Pension Asset Liability	1 104 397	1 143 384	1 196 192	1 267 268	1 237 367
Stocks Inventory	344 053	440 705	292 459	249 075	243 216
Tangible Fixed Assets	179 280	177 726	175 264	259 854	255 877

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 040 783	1 079 770	1 132 578	1 123 654	1 093 753
Shareholder Funds	1 104 397	1 143 384	1 196 192	1 267 268	1 237 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					60 422	62 150	48 388
Additions Other Than Through Business Combinations Property Plant Equipment						6 256
Average Number Employees During Period					10	10	8
Corporation Tax Payable						12 686	17 163
Creditors					167 616	158 942	22 446
Depreciation Rate Used For Property Plant Equipment						4	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 609	20 240
Disposals Property Plant Equipment						3 396	30 771
Increase From Depreciation Charge For Year Property Plant Equipment						4 337	6 478
Net Current Assets Liabilities	925 117	965 658	1 020 928	1 007 414	981 490	1 007 481	1 046 795
Other Creditors						2 228	2 800
Other Taxation Social Security Payable						4 703	671
Property Plant Equipment Gross Cost					316 299	319 159	288 388
Total Assets Less Current Liabilities	1 104 397	1 143 384	1 196 192	1 267 268	1 237 367	1 264 490	1 286 795
Trade Creditors Trade Payables						139 325	1 812
Trade Debtors Trade Receivables						180 096
Creditors Due Within One Year	249 323	232 266	184 305	233 053	167 616
Fixed Assets	179 280	177 726	175 264	259 854	255 877
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	63 514	63 514	63 514	143 514	143 514
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 000		9 168
Tangible Fixed Assets Cost Or Valuation	226 131	227 131	227 131	316 299	316 299
Tangible Fixed Assets Depreciation	46 851	49 405	51 867	56 445	60 422
Tangible Fixed Assets Depreciation Charged In Period		2 554	2 462	4 578	3 977
Tangible Fixed Assets Increase Decrease From Revaluations				80 000