Paul Jackson Potatoes Limited in Spilsby, PE23 5QS

Description

Data updated on: 01-11-2023

The official moment this company was founded is Thu, 23rd Apr 1981. Registered under company registration number 01557615, the firm is classified as a Private Limited Company. You can reach the main office of this firm during office times under the following address: The Potato Store Firsby, PE23 5QS Spilsby. This company's declared SIC number is 46310 which stands for Wholesale of fruit and vegetables. Paul Jackson Potatoes Ltd reported its latest accounts for the period up to 2022/05/31. Its most recent confirmation statement was released on 2023/10/25.

Paul Jackson Potatoes Ltd is a small-sized vehicle operator with the licence number OF0223785. The firm has one transport operating centre in the country. In their subsidiary in Spilsby on Frisby, 3 machines and 4 trailers are available.

Presently, the company is guided by one managing director: Colin J., who was assigned this position in June 1997. Barbara J. had been functioning as a director for this company till the resignation in 2021. Furthermore a different director, namely Dean H. resigned in 1992. Furthermore, the director's tasks are often supported by a secretary - Barbara J..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	572	332	82	245
Current Assets	544 503	441 999	544 402	586 958
Debtors	519 623	386 215	486 568	530 821
Net Assets Liabilities	131 152	144 482	181 496	201 669
Other Debtors	107 148	12 677	11 810	88 139
Property Plant Equipment	187 104	188 435	182 535	177 338
Total Inventories	24 308	55 452	57 752	55 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	108 328	113 498	119 398	124 595
Average Number Employees During Period	12	11	11	12
Bank Borrowings Overdrafts	132 642	143 522	128 938	114 183
Corporation Tax Payable	4 485	6 355
Creditors	442 183	143 522	128 938	114 183
Depreciation Rate Used For Property Plant Equipment		20
Fixed Assets	187 104	188 435
Increase From Depreciation Charge For Year Property Plant Equipment		5 170	5 900	5 197
Net Current Assets Liabilities	102 320	99 882	128 003	138 717
Other Creditors	44 835	35 400	18 555	15 890
Other Taxation Social Security Payable	2 064	8 523	15 555	8 600
Property Plant Equipment Gross Cost	295 432	301 933	301 933
Provisions For Liabilities Balance Sheet Subtotal	105	313	104	203
Total Additions Including From Business Combinations Property Plant Equipment		6 501
Total Assets Less Current Liabilities	289 424	288 317	310 538	316 055
Trade Creditors Trade Payables	258 157	148 290	230 616	268 386
Trade Debtors Trade Receivables	412 475	373 538	470 393	442 682