Jomil (cb Felts) Limited, BD7 4AH

Description

Data updated on: 01-11-2023

1983 is the year of the founding of Jomil (cb Felts) Limited, the company which is situated at 1007 Great Horton Road, Bradford in Great Horton. This means it's been 41 years Jomil (cb Felts) has been in the UK, as the company was started on November 2, 1983. The company's registered no. is 01766467 and the company area code is BD7 4AH. The firm's SIC and NACE codes are 46900: Non-specialised wholesale trade. Jomil (cb Felts) Ltd released its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was submitted on 2022-12-31.

Taking into consideration the firm's directors directory, since 1992 there have been two directors: Maria W. and Christopher B.. To support the directors in their duties, the firm has been utilizing the skillset of Nirmalaben M. as a secretary for the last nineteen years.

Executives who have control over the firm are as follows: Maria W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher B. 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	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
Net Worth	1 994 285	1 723 209	1 830 698

Balance Sheet
Cash Bank On Hand			1 357 931	1 396 013	919 550	708 742	766 276	752 394	797 262	771 516	739 208
Current Assets	2 250 601	1 984 075	1 699 547		1 299 847	1 032 645	1 092 396	1 035 247	1 067 500	1 089 834	1 045 720
Debtors	197 918	219 481	212 498	190 331	226 587	178 130	176 607	151 278	113 007	146 186	125 896
Other Debtors				12 378	13 288	4 234	5 306	17 414	12 645	21 891	16 903
Property Plant Equipment			57 319	41 818	29 911	28 352	51 394	67 872	53 441	54 146	42 519
Total Inventories			129 118	136 496	149 825	142 632	149 513	131 575	157 231	172 132	180 616
Cash Bank In Hand	1 926 136	1 624 491	1 357 931
Stocks Inventory	126 547	140 103	129 118
Tangible Fixed Assets	12 668	24 095	57 319

Capital & Reserves
Called Up Share Capital	83	83	83
Profit Loss Account Reserve	1 994 202	1 723 126	1 830 615
Shareholder Funds	1 994 285	1 723 209	1 830 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			111 529	127 794	143 900	116 368	61 094	69 188	83 619	89 078	103 985
Administrative Expenses			551 814	610 058
Average Number Employees During Period							16	16	16	13	12
Corporation Tax Payable			85 594	65 906	66 918	49 508	39 787	36 941	42 223	34 943
Corporation Tax Recoverable			662
Creditors					364 905	176 246	179 330	156 611	175 746	226 077	216 436
Current Tax For Period			85 594	65 923
Deferred Tax Asset Debtors				2 485	3 885	3 141	2 019	917	2 168	3 965
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			1 447	-1 999
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			1 447	-1 999
Distribution Costs			146 477	156 243
Fixed Assets		24 095	357 319	381 988	418 027	431 110	479 477	461 480	585 106	608 328	545 788
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax			39 001	1 169	31 445
Further Item Tax Increase Decrease Component Adjusting Items			-2 698
Increase Decrease In Current Tax From Adjustment For Prior Periods			-662
Increase From Depreciation Charge For Year Property Plant Equipment				16 265	16 106	7 235	4 490	12 638	14 431	14 002	14 907
Intangible Assets			219 750
Investments Fixed Assets			300 000	340 170	388 116	402 758	428 083	393 608	531 665	554 182	503 269
Key Management Personnel Compensation Total							138 134	21 151	22 871	19 645
Net Current Assets Liabilities	1 981 617	1 699 114	1 473 379		934 942	856 399	913 066	878 636	891 754	863 757	829 284
Number Shares Issued Fully Paid						1
Other Creditors				815 766	364 905	8 838	25 138	7 845	62 976	29 441	84 685
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 768	59 764	4 544		8 542
Other Disposals Property Plant Equipment						58 470	73 660	4 544		9 815
Other Taxation Social Security Payable				59 465	67 297	64 721	53 947	51 278	16 727	77 886	78 583
Par Value Share		1	1			1
Profit Loss On Ordinary Activities Before Tax			413 618	304 603
Property Plant Equipment Gross Cost			168 848	169 612	173 811	144 720	112 488	137 060	137 060	143 224	146 504
Tax Increase Decrease From Effect Capital Allowances Depreciation			-286	2 007
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1 718	2 995
Tax Tax Credit On Profit Or Loss On Ordinary Activities			86 379	63 924
Total Additions Including From Business Combinations Property Plant Equipment				764	4 199	29 379	41 428	29 116		15 979	3 280
Total Assets Less Current Liabilities	1 994 285	1 723 209	1 830 698		1 352 969	1 287 509	1 392 543	1 340 116	1 476 860	1 472 085	1 375 072
Total Current Tax Expense Credit			84 932	65 923
Trade Creditors Trade Payables			63 255	87 526	77 700	53 179	60 458	60 547	53 820	118 750	53 168
Trade Debtors Trade Receivables			200 522	177 953	213 299	173 896	169 282	132 947	98 194	124 295	108 993
Other Investments Other Than Loans										554 182	503 269
Creditors Due Within One Year	268 984	284 961	226 168
Net Assets Liability Excluding Pension Asset Liability	1 994 285	1 723 209	1 830 698
Number Shares Allotted		3	3
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions			46 703
Tangible Fixed Assets Cost Or Valuation		156 140	168 848
Tangible Fixed Assets Depreciation		132 045	111 529
Tangible Fixed Assets Depreciation Charged In Period			13 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 995
Tangible Fixed Assets Disposals			33 995

Company staff

Nirmalaben M.

Role: Secretary

Appointed: 31 March 2005

Latest update: 9 January 2024

Maria W.

Role: Director

Appointed: 30 April 1992

Latest update: 9 January 2024

Christopher B.

Role: Director

Appointed: 31 December 1990

Latest update: 9 January 2024

Andrew B.

Role: Director

Appointed: 24 September 1993

Resigned: 31 March 2019

Latest update: 9 January 2024

Mary B.

Role: Director

Appointed: 31 December 1990

Resigned: 31 March 2005

Latest update: 9 January 2024

Michael B.

Role: Director

Appointed: 31 December 1990

Resigned: 31 March 2005

Latest update: 9 January 2024

People with significant control

Maria W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Ceased on 5 April 2019

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jomil (cb Felts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirmalaben M.

Maria W.

Christopher B.

Andrew B.

Mary B.

Michael B.

People with significant control

Maria W.

Christopher B.

Andrew B.

Accounts Documents

Company filings

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