J.w. Rose (bakers) Limited in Brightside Lane, Sheffield, S4 7QQ

Description

Data updated on: 01-11-2023

1977 is the date that marks the start of J.w. Rose (bakers) Limited, the firm which is situated at Atlas Way, Atlas North, Brightside Lane, Sheffield. That would make 47 years J.w. Rose (bakers) has prospered on the market, as the company was registered on 1977-03-22. The firm registration number is 01303996 and the company zip code is S4 7QQ. This company's SIC and NACE codes are 10710 and their NACE code stands for Manufacture of bread; manufacture of fresh pastry goods and cakes. J.w. Rose (bakers) Ltd released its account information for the financial period up to 31st March 2022. The business most recent confirmation statement was filed on 2nd June 2023.

The company operates in Manufacturers/packers and Takeaway/sandwich shop. Its FHRSID is 24172. It reports to Sheffield and its last food inspection was carried out on Thursday 9th June 2022 , Sheffield, S4 7QQ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 5 for confidence in management.

Having three recruitment offers since Thursday 14th January 2016, the corporation has been a relatively active employer on the job market. On Wednesday 31st August 2016, it started looking for candidates for a Artisan / Craft Baker post in Sheffield, and on Thursday 14th January 2016, for the vacant post of a Store Manager - Busy Bakery/Coffee Shop in Sheffield. So far, they have needed employees for the Store Manager - Busy Bakery Shop positions.

As stated, this particular company was created 47 years ago and has so far been governed by four directors, out of whom two (Mark J. and Seuranie J.) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 124	220 889	300 794	388 048

Balance Sheet
Cash Bank On Hand					101 102	80 950	187 269	197 194	253 722	229 713	179 447
Current Assets	113 008	165 867	213 447	162 478	179 644	138 569	248 209	271 592	319 334	317 234	300 825
Debtors	48 820	46 244	57 651	66 403	61 147	41 378	38 323	46 780	42 125	47 419	41 879
Net Assets Liabilities					371 267	362 255	443 083	419 783	399 081	379 177	347 865
Other Debtors					26 265	1 035			16 505	731
Property Plant Equipment					412 802	417 774	440 242	450 752	386 318	367 489	351 719
Total Inventories					17 395	16 241	22 617	27 618	23 487	40 102
Cash Bank In Hand	40 761	94 876	129 773	69 741
Stocks Inventory	23 427	24 747	26 023	26 334
Tangible Fixed Assets	150 429	134 457	175 345	290 569

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	194 124	218 889	298 794	386 048
Shareholder Funds	196 124	220 889	300 794	388 048

Other Financial Data
Accrued Liabilities Deferred Income					12 644	16 331	28 270	45 074	40 693	42 925	42 122
Accumulated Depreciation Impairment Property Plant Equipment					912 590	999 965	1 085 862	1 180 035	1 256 478	1 337 301	1 414 396
Average Number Employees During Period							55	57	57	53	51
Bank Borrowings Overdrafts					26 100	12 683	13 183	28 444	11 384	11 468
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						20 066	66 533	49 902
Corporation Tax Payable					200	8 713	25 283	8 159	23 200	11 796	16 369
Creditors					41 403	22 318	3 966	28 444	11 384	248 246	232 679
Finance Lease Liabilities Present Value Total					15 303	9 635	3 966	3 966
Future Minimum Lease Payments Under Non-cancellable Operating Leases						37 850	24 450	11 050	24 775	11 475	4 975
Increase From Depreciation Charge For Year Property Plant Equipment						87 375	85 897	94 173	86 068	80 823	77 095
Net Current Assets Liabilities	45 695	86 432	125 449	97 479	64 168	29 699	74 807	62 875	86 447	68 988	68 146
Number Shares Issued Fully Paid						2 000	2 000
Other Creditors					6 696	15 721	3 465	2 286	32 368	45 755	2 262
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 625
Other Disposals Property Plant Equipment									16 995
Other Taxation Social Security Payable					11 574	24 407	17 913	16 302	30 554	38 499	32 607
Par Value Share		1	1	1		1	1
Prepayments Accrued Income						1 035	1 767	4 202	7 541	15 835	11 861
Property Plant Equipment Gross Cost					1 325 392	1 417 739	1 526 104	1 630 787	1 642 796	1 704 790	1 766 115
Provisions For Liabilities Balance Sheet Subtotal					64 300	62 900	68 000	65 400	62 300	57 300	72 000
Total Additions Including From Business Combinations Property Plant Equipment						92 347	108 365	104 683	29 004	61 994	61 325
Total Assets Less Current Liabilities	196 124	220 889	300 794	388 048	476 970	447 473	515 049	513 627	472 765	436 477	419 865
Trade Creditors Trade Payables					62 771	24 661	50 643	76 705	89 190	97 803	139 319
Trade Debtors Trade Receivables					34 882	40 343	36 556	42 578	18 079	30 853	30 018
Creditors Due Within One Year	67 313	79 435	87 998	64 999
Number Shares Allotted		2 000	2 000	2 000
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		7 690	63 469	133 784
Tangible Fixed Assets Cost Or Valuation	885 148	892 838	939 557	1 073 341
Tangible Fixed Assets Depreciation	734 719	758 381	764 212	782 772
Tangible Fixed Assets Depreciation Charged In Period		23 662	17 989	18 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 158
Tangible Fixed Assets Disposals			16 750