Jumbo Products Limited in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

1982 is the year of the start of Jumbo Products Limited, the company which is situated at 2nd Floor Parkgates Bury New Road, Prestwich, Manchester. That would make 42 years Jumbo Products has existed in the UK, as the company was created on 1982-01-14. Its reg. no. is 01607739 and its post code is M25 0TL. This company's declared SIC number is 46900 which stands for Non-specialised wholesale trade. Jumbo Products Ltd filed its latest accounts for the period up to 2022/01/31. Its latest confirmation statement was submitted on 2023/04/11.

At the moment, there seems to be a solitary director in the company: Benjamin L. (since 2000-11-21). That business had been presided over by Jacob G. until 2000. What is more another director, including Akeeba A. gave up the position twenty nine years ago. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Margaret L. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							5 237	10 362	7 419
Current Assets						414 192	477 894	456 968	271 169	284 507	387 858	384 975	441 937
Debtors	102 545	101 102	147 797	185 696	210 052	316 628	321 377	185 716	123 610
Net Assets Liabilities						111 888	118 087	68 457	-34 282	-26 360	-12 322	-15 155	1 151
Other Debtors							321 377	185 716	58 136
Property Plant Equipment							33 493	34 594	29 247
Total Inventories							151 280	260 890	229 315
Cash Bank In Hand	2 714	488	6 061	6 896	10 991	15 874
Intangible Fixed Assets	137 759	127 919	118 080	108 241	98 401	88 562
Stocks Inventory	359 675	352 809	419 420	359 180	438 500	81 690
Tangible Fixed Assets	64 425	58 066	59 342	87 679	86 390	39 075

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		53 188	80 601	127 756	162 463	111 886

Other Financial Data
Accrued Liabilities								2 750	6 047
Accrued Liabilities Not Expressed Within Creditors Subtotal									-6 047	-5 500	-8 533	-9 685	-7 567
Accumulated Amortisation Impairment Intangible Assets							118 071	127 911	137 751
Accumulated Depreciation Impairment Property Plant Equipment								24 236	29 397
Additions Other Than Through Business Combinations Property Plant Equipment									3 325
Average Number Employees During Period								6	6	6	6	6	6
Creditors						37 116	-60 976	-35 445	10 931	877	53 399	47 060	34 389
Finished Goods Goods For Resale								260 890	229 315
Fixed Assets						127 637	112 216	103 477	88 290	74 064	60 495	47 486	34 952
Increase From Amortisation Charge For Year Intangible Assets								9 840	9 840
Increase From Depreciation Charge For Year Property Plant Equipment									5 161
Intangible Assets							78 723	68 883	59 043
Intangible Assets Gross Cost							196 794	196 794	196 794
Net Current Assets Liabilities						21 367	66 847	425	-105 594	-94 047	-10 885	-5 896	8 155
Other Creditors							247 956	222 166	319 229
Prepayments								6 721	9 287
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									9 287	2 862	2 112	1 807	3 651
Property Plant Equipment Gross Cost								55 319	58 644
Taxation Social Security Payable								24 869	17 278
Total Assets Less Current Liabilities						149 004	179 063	103 902	-17 304	-19 983	49 610	41 590	43 107
Trade Creditors Trade Payables							93 675	174 723	103 446
Trade Debtors Trade Receivables							244 700	169 880	56 187
Bank Borrowings							5 158	4 011
Bank Borrowings Overdrafts			51 132	51 032	47 710		60 976	35 445
Bank Overdrafts	97 507	50 932	55 038		47 710	21 564	369
Finance Lease Liabilities Present Value Total							9 517	6 932
Loans From Directors							7 922	20 201
Other Taxation Social Security Payable							46 450	28 510
Creditors Due After One Year	83 209	163 989	107 793	88 606	49 793	37 116
Creditors Due Within One Year	539 520	423 205	562 304	531 328	632 076	392 825
Intangible Fixed Assets Aggregate Amortisation Impairment	59 036	68 875	78 714	88 554	98 393
Intangible Fixed Assets Amortisation Charged In Period		9 839	9 839	9 839	9 839	9 839
Intangible Fixed Assets Cost Or Valuation	196 794	196 794	196 794	196 794	196 794
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 839	9 787	42 571	10 619	24 173
Tangible Fixed Assets Cost Or Valuation	156 825	158 663	168 450	198 546	209 165
Tangible Fixed Assets Depreciation	92 400	100 597	109 107	110 867	122 775
Tangible Fixed Assets Depreciation Charged In Period		8 198	8 511	8 700	11 908	6 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-6 940		-66 759
Tangible Fixed Assets Disposals				12 475		131 679

Company staff

Margaret L.

Role: Secretary

Appointed: 21 November 2000

Latest update: 7 April 2024

Benjamin L.

Role: Director

Appointed: 21 November 2000

Latest update: 7 April 2024

Jacob G.

Role: Director

Appointed: 10 June 1996

Resigned: 21 November 2000

Latest update: 7 April 2024

Henna G.

Role: Secretary

Appointed: 10 June 1996

Resigned: 21 November 2000

Latest update: 7 April 2024

Margaret L.

Role: Secretary

Appointed: 27 November 1995

Resigned: 10 June 1996

Latest update: 7 April 2024

Akeeba A.

Role: Director

Appointed: 11 April 1992

Resigned: 27 November 1995

Latest update: 7 April 2024

Benjamin L.

Role: Director

Appointed: 11 April 1992

Resigned: 10 June 1996

Latest update: 7 April 2024

People with significant control

Executives who have control over the firm are as follows: Benjamin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret 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	05 November 2023
Account last made up date	31 January 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	1 February 2012
Date Approval Accounts	18 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 24 April 2013
Date Approval Accounts	24 April 2013
Annual Accounts 23 February 2014
Date Approval Accounts	23 February 2014
Annual Accounts 11 September 2015
Date Approval Accounts	11 September 2015
Annual Accounts 6 December 2016
Date Approval Accounts	6 December 2016

Jumbo Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret L.

Benjamin L.

Jacob G.

Henna G.

Margaret L.

Akeeba A.

Benjamin L.

People with significant control

Benjamin L.

Margaret L.

Accounts Documents

Company filings

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