J.s.s. (bakeries) Limited in Stoke On Trent, ST8 6AR

Description

Data updated on: 01-11-2023

The firm named J.s.s. (bakeries) was created on Thursday 20th August 1987 as a Private Limited Company. This business's headquarters can be found at Stoke On Trent on C/o Dpc Stone House 55 Stone Road Business Park, Stone Road. In case you have to contact the firm by post, its area code is ST8 6AR. The company registration number for J.s.s. (bakeries) Limited is 02155991. This business's classified under the NACE and SIC code 10710: Manufacture of bread; manufacture of fresh pastry goods and cakes. May 31, 2023 is the last time when account status updates were filed.

The company operates in Retailers - other and Manufacturers/packers. Its FHRSID is 52460. It reports to Stoke-On-Trent and its last food inspection was carried out on 2020/02/07 , Tunstall, ST6 5TP. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 10 for hygiene, 0 for its structural management and 10 for confidence in management.

As the information gathered suggests, this limited company was started in Thursday 20th August 1987 and has been steered by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 964	37 603	32 676	32 317	32 660	41 950	42 323

Balance Sheet
Cash Bank In Hand	8 308	6 972	7 713	11 455	16 906	23 721
Current Assets	18 760	17 751	16 955	25 103	29 557	35 705	28 129	22 973	24 289	22 249	34 212	52 815
Debtors	3 921	3 855	2 531	4 908	3 823	5 386		7 413	2 893	2 826	9 980	5 526
Intangible Fixed Assets				3 556	2 370	5 580
Net Assets Liabilities Including Pension Asset Liability	39 964	37 603	32 676	32 317	32 660	41 950	42 323
Stocks Inventory	6 531	6 924	6 711	8 740	7 262	6 598
Tangible Fixed Assets	52 318	49 957	48 032	46 460	46 088	45 191
Cash Bank On Hand								10 119	15 768	13 569	16 464	39 687
Net Assets Liabilities								42 651	46 403	41 786	60 875	76 861
Property Plant Equipment								53 689	50 652	48 033	64 448	57 260
Total Inventories								5 441	5 628	5 854	7 768	7 602

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	9 964	7 603	2 676	2 317	2 660	11 950
Shareholder Funds	39 964	37 603	32 676	32 317	32 660	41 950	42 323

Other Financial Data
Creditors Due After One Year	10 078	10 078	10 078	10 078	10 078	10 078	20 882
Creditors Due Within One Year	21 036	20 027	22 233	32 724	35 277	35 910	30 281
Fixed Assets	52 318	49 957	48 032	50 016	48 458	50 771	63 791	53 689	50 652	48 033	64 448	57 260
Intangible Fixed Assets Additions				5 335		6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	34 500	34 500	34 500	36 279	37 465	40 255
Intangible Fixed Assets Amortisation Charged In Period				1 779	1 186	2 790
Intangible Fixed Assets Cost Or Valuation	34 500	34 500	34 500	39 835	39 835	45 835
Net Current Assets Liabilities	-2 276	-2 276	-5 278	-7 621	-5 720	1 257	-586	9 345	12 534	10 895	17 609	33 581
Number Shares Allotted		30 000	30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset					1 566	1 462
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions					848	512
Tangible Fixed Assets Cost Or Valuation	110 158	110 158	110 158	109 903	110 751	111 263
Tangible Fixed Assets Depreciation	57 840	60 201	62 126	63 443	64 663	66 072
Tangible Fixed Assets Depreciation Charged In Period		2 361	1 925	1 572	1 220	1 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				255
Tangible Fixed Assets Disposals				255
Total Assets Less Current Liabilities	50 042	47 681	42 754	42 395	42 738	52 028	63 205	63 034	63 186	58 928	82 057	90 841
Accrued Liabilities Deferred Income								1 245	1 492	895	960	1 768
Accumulated Amortisation Impairment Intangible Assets								34 000	34 000	34 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment								75 646	79 030	81 649	80 290	87 686
Average Number Employees During Period								7	7	7	6	6
Bank Borrowings Overdrafts										2 130	1 945	1 995
Corporation Tax Payable								2 047	2 535	512	815	6 237
Creditors								20 383	16 783	17 142	16 751	10 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 626
Disposals Property Plant Equipment											9 632
Finance Lease Liabilities Present Value Total								6 305	2 705
Increase From Depreciation Charge For Year Property Plant Equipment									3 384	2 619	8 267	7 396
Intangible Assets Gross Cost								34 000	34 000	34 000	34 000
Other Creditors								86	69	1 428	972	368
Other Taxation Social Security Payable								414	181	196	198	174
Prepayments Accrued Income								2 012	1 699	1 553	1 901	1 322
Property Plant Equipment Gross Cost								129 335	129 682	129 682	144 738	144 946
Provisions For Liabilities Balance Sheet Subtotal											4 431	3 065
Recoverable Value-added Tax								2 808	918	1 003	6 222	1 837
Total Additions Including From Business Combinations Property Plant Equipment									347		24 688	208
Trade Creditors Trade Payables								4 719	1 841	3 637	8 637	5 095
Trade Debtors Trade Receivables								2 593	276	270	1 857	2 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 462	1 566

Company staff

Balbir S.

Role: Director

Appointed: 01 December 2017

Latest update: 1 April 2024

Balbir S.

Role: Secretary

Appointed: 05 September 2003

Latest update: 1 April 2024

Surinder S.

Role: Director

Appointed: 23 November 1991

Latest update: 1 April 2024

People with significant control

Surinder S. is the individual who controls this firm, has substantial control or influence over the company.

Surinder S.

Notified on 23 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 December 2016
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 February 2013
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 October 2013

J.s.s. (bakeries) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir S.

Balbir S.

Surinder S.

Gurmit D.

People with significant control

Surinder S.

Accounts Documents

J.S.S. Bakeries food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Manufacturers/packers address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

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