Proper Job Superstores Limited in Bradley Stoke, BS32 4JY

Description

Data updated on: 01-11-2023

2002 is the year of the launching of Proper Job Superstores Limited, the firm which is located at Woodlands Grange, Woodlandslane in Bradley Stoke. This means it's been twenty two years Proper Job Superstores has prospered in the business, as it was established on Friday 23rd August 2002. The company's registration number is 04518696 and its area code is BS32 4JY. This firm's SIC and NACE codes are 47520, that means Retail sale of hardware, paints and glass in specialised stores. Proper Job Superstores Ltd released its account information for the period that ended on 30th April 2022. The latest confirmation statement was released on 10th April 2023.

Proper Job Superstores Ltd is a small-sized vehicle operator with the licence number OH1036361. The firm has one transport operating centre in the country. In their subsidiary in Bristol on West End Trading Estate, 5 machines are available.

Regarding the company, all of director's assignments have so far been done by Peter T. who was assigned to lead the company in 2002. For thirteen years Raymond T., had been responsible for a variety of tasks within the company up to the moment of the resignation 9 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	657 203	839 374	3 170 454	1 137 467	1 818 333
Current Assets	3 134 608	3 424 347	5 827 538	4 788 950	6 343 978
Debtors	214 081	209 847	208 380	533 175	932 033
Net Assets Liabilities	7 038 558	8 020 525	9 528 890	10 789 262	12 486 373
Other Debtors	47 550	43 244	26 204	435 303	90 000
Total Inventories	2 263 324	2 375 126	2 448 704	3 118 308	3 503 612
Property Plant Equipment	6 146 277	6 276 010	6 073 454	8 291 550

Other Financial Data
Audit Fees Expenses	6 500	3 200
Fees For Non-audit Services	13 441	10 815
Director Remuneration	12 000	12 042
Accrued Liabilities	25 956	19 611	23 556	19 062	44 654
Accrued Liabilities Deferred Income	101 963	85 769	69 575	53 381	53 381
Accumulated Amortisation Impairment Intangible Assets			567 620	599 750	631 879
Accumulated Depreciation Impairment Property Plant Equipment	1 656 010	1 927 617	2 166 198	2 415 800	376 705
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-394 929
Amounts Owed To Group Undertakings					14 991
Average Number Employees During Period		324	324	325	287
Bank Borrowings	1 534 202	1 296 475	179 665	143 575
Bank Borrowings Overdrafts	1 307 533	1 066 810	785 758	589 143	1 245
Bank Overdrafts					1 245
Comprehensive Income Expense	880 340	981 967	1 908 365	1 260 372	1 997 111
Corporation Tax Payable	199 942	301 283	499 631	345 333	242 631
Corporation Tax Recoverable					30 375
Creditors	1 409 496	1 152 579	855 333	642 524	53 381
Deferred Tax Asset Debtors					307 654
Deferred Tax Assets					322 595
Deferred Tax Liabilities	61 634	86 643	86 643	86 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment			24 833		16 344
Disposals Investment Property Fair Value Model		175 329			183 867
Disposals Property Plant Equipment			28 199		22 000
Dividends Paid	200 000		400 000		300 000
Fixed Assets	7 316 748	7 242 662	7 007 977	9 161 028	8 804 705
Future Minimum Lease Payments Under Non-cancellable Operating Leases	357 341	357 341	357 341	327 341	304 597
Increase From Amortisation Charge For Year Intangible Assets				32 130	32 129
Increase From Depreciation Charge For Year Property Plant Equipment		271 607	263 414	249 602	21 539
Intangible Assets	139 228	107 098	74 969	42 839	10 710
Intangible Assets Gross Cost			642 589	642 589
Investment Property	811 243	639 554	639 554	639 554	509 554
Investment Property Fair Value Model	811 243	639 554	639 554	639 554	509 554
Investments Fixed Assets	220 000	220 000	220 000	187 085	187 085
Investments In Group Undertakings	220 000	220 000	220 000	187 085	187 085
Merchandise	2 263 324	2 375 126	2 448 704	3 118 308	3 503 612
Net Assets Liabilities Associates	-100	-100	-100	-218 138	-285 763
Net Current Assets Liabilities	1 192 940	2 017 717	3 463 521	2 358 033	3 735 049
Number Shares Issued But Not Fully Paid		100	100	100	100
Other Creditors	21 845	39 521	74 675	27 233	51 035
Other Remaining Borrowings	65 000	65 000	65 000	65 000
Other Taxation Social Security Payable	55 100	59 076	72 188	75 084	68 684
Par Value Share		1	1	1	1
Percentage Class Share Held In Associate		100	100	85	85
Prepayments	108 333	101 427	81 764	90 003	109 058
Profit Loss	873 405	981 967	1 908 365	1 260 372	1 997 111
Profit Loss From Continuing Operations Associates	-49	20 603	82 073	66 723	66 528
Property Plant Equipment Gross Cost	7 802 287	8 203 627	8 239 652	10 707 350	487 998
Provisions	61 634	87 275	87 275	87 275	-307 654
Provisions For Liabilities Balance Sheet Subtotal	61 634	87 275	87 275	87 275
Total Additions Including From Business Combinations Property Plant Equipment		401 340	64 224	2 467 698	8 344
Total Assets Less Current Liabilities	8 509 688	9 260 379	10 471 498	11 519 061	12 539 754
Total Borrowings	291 669	294 665	244 665	208 575	1 245
Trade Creditors Trade Payables	986 874	483 664	1 130 239	1 506 820	1 709 680
Trade Debtors Trade Receivables	10 845	23 216	58 452	7 869	55 013
Additional Provisions Increase From New Provisions Recognised		25 641
Additions Other Than Through Business Combinations Investment Property Fair Value Model		3 640
Amortisation Expense Intangible Assets	43 876	32 129
Amounts Owed By Group Undertakings	47 353	41 960	41 960
Current Tax For Period	200 968	306 104
Depreciation Expense Property Plant Equipment	277 468	272 434
Dividends Paid On Shares Interim	259 438
Further Item Interest Expense Component Total Interest Expense	200
Gain Loss On Disposals Property Plant Equipment	-3 947	3 889
Interest Expense On Bank Loans Similar Borrowings	64 325	57 770
Interest Payable Similar Charges Finance Costs	64 525	57 770
Other Deferred Tax Expense Credit	18 407	24 991
Tax Tax Credit On Profit Or Loss On Ordinary Activities	219 375	331 095
Total Operating Lease Payments	5 500	5 500

Company staff

Peter T.

Role: Director

Appointed: 23 August 2002

Latest update: 4 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 August 2002

Resigned: 23 August 2002

Address: London, NW11 7TJ

Latest update: 4 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 August 2002

Resigned: 23 August 2002

Address: London, NW11 7TJ

Latest update: 4 January 2024

Raymond T.

Role: Director

Appointed: 23 August 2002

Resigned: 02 February 2015

Latest update: 4 January 2024

Raymond T.

Role: Secretary

Appointed: 23 August 2002

Resigned: 02 February 2015

Latest update: 4 January 2024

People with significant control

Peter T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Proper Job Superstores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Temple Secretaries Limited

Company Directors Limited

Raymond T.

Raymond T.

People with significant control

Peter T.

Accounts Documents

Company Vehicle Operator Data

Hannah More Road

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No. of Vehicles

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