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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Byrne, Lamese
    Individual (1 offspring)
    Officer
    icon of calendar 2002-04-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Byrne, Gerald John
    Businessman born in May 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-04-17 ~ now
    OF - Director → CIF 0
    Mr Gerald John Byrne
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Byrne, Lamese Nasir
    Director born in January 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-11-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2002-04-16 ~ 2002-04-17
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2002-04-16 ~ 2002-04-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

G.J.B. TRADING LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
36,258,818 GBP2024-01-01 ~ 2024-12-31
36,267,670 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
11,907,517 GBP2024-01-01 ~ 2024-12-31
12,257,530 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
24,351,301 GBP2024-01-01 ~ 2024-12-31
24,010,140 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
22,866,115 GBP2024-01-01 ~ 2024-12-31
21,833,127 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,485,186 GBP2024-01-01 ~ 2024-12-31
2,177,013 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
141,246 GBP2024-01-01 ~ 2024-12-31
68,075 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
429 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,626,432 GBP2024-01-01 ~ 2024-12-31
2,244,659 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
450,951 GBP2024-01-01 ~ 2024-12-31
505,065 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,175,481 GBP2024-01-01 ~ 2024-12-31
1,739,594 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
650,015 GBP2024-12-31
807,145 GBP2023-12-31
Property, Plant & Equipment
2,662,131 GBP2024-12-31
1,956,740 GBP2023-12-31
Fixed Assets - Investments
8,750 GBP2024-12-31
8,750 GBP2023-12-31
Fixed Assets
3,320,896 GBP2024-12-31
2,772,635 GBP2023-12-31
Total Inventories
164,291 GBP2024-12-31
154,949 GBP2023-12-31
Debtors
499,286 GBP2024-12-31
418,217 GBP2023-12-31
Cash at bank and in hand
4,226,061 GBP2024-12-31
4,902,235 GBP2023-12-31
Current Assets
4,889,638 GBP2024-12-31
5,475,401 GBP2023-12-31
Creditors
Current
3,324,823 GBP2024-12-31
2,974,094 GBP2023-12-31
Net Current Assets/Liabilities
1,564,815 GBP2024-12-31
2,501,307 GBP2023-12-31
Total Assets Less Current Liabilities
4,885,711 GBP2024-12-31
5,273,942 GBP2023-12-31
Net Assets/Liabilities
4,530,923 GBP2024-12-31
5,071,455 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,530,823 GBP2024-12-31
5,071,355 GBP2023-12-31
5,579,251 GBP2022-12-31
Equity
4,530,923 GBP2024-12-31
5,071,455 GBP2023-12-31
5,579,351 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,716,013 GBP2024-01-01 ~ 2024-12-31
-2,247,490 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,716,013 GBP2024-01-01 ~ 2024-12-31
-2,247,490 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,175,481 GBP2024-01-01 ~ 2024-12-31
1,739,594 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,175,481 GBP2024-01-01 ~ 2024-12-31
1,739,594 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
8,930,174 GBP2024-01-01 ~ 2024-12-31
8,957,923 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
513,516 GBP2024-01-01 ~ 2024-12-31
500,895 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
165,503 GBP2024-01-01 ~ 2024-12-31
164,945 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,609,193 GBP2024-01-01 ~ 2024-12-31
9,623,763 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
7842024-01-01 ~ 2024-12-31
8132023-01-01 ~ 2023-12-31
Director Remuneration
28,783 GBP2024-01-01 ~ 2024-12-31
28,719 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
692,631 GBP2024-01-01 ~ 2024-12-31
758,875 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
298,650 GBP2024-01-01 ~ 2024-12-31
608,498 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
406,608 GBP2024-01-01 ~ 2024-12-31
527,944 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,181,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
150,000 GBP2023-12-31
Intangible Assets - Gross Cost
3,331,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,607,985 GBP2024-12-31
2,458,355 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
73,000 GBP2024-12-31
65,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,680,985 GBP2024-12-31
2,523,855 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
149,630 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
7,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
157,130 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
573,015 GBP2024-12-31
722,645 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
77,000 GBP2024-12-31
84,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,680,176 GBP2024-12-31
8,396,675 GBP2023-12-31
Motor vehicles
415,922 GBP2024-12-31
301,401 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,096,098 GBP2024-12-31
8,698,076 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,192,003 GBP2024-12-31
6,566,585 GBP2023-12-31
Motor vehicles
241,964 GBP2024-12-31
174,751 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,433,967 GBP2024-12-31
6,741,336 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625,418 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
67,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692,631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,488,173 GBP2024-12-31
1,830,090 GBP2023-12-31
Motor vehicles
173,958 GBP2024-12-31
126,650 GBP2023-12-31
Merchandise
164,291 GBP2024-12-31
154,949 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
300,000 GBP2024-12-31
233,659 GBP2023-12-31
Other Debtors
Current
10,775 GBP2023-12-31
Prepayments/Accrued Income
Current
199,286 GBP2024-12-31
173,783 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
499,286 GBP2024-12-31
418,217 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,155,922 GBP2024-12-31
1,045,334 GBP2023-12-31
Corporation Tax Payable
Current
38,710 GBP2024-12-31
89,475 GBP2023-12-31
Other Taxation & Social Security Payable
Current
805,389 GBP2024-12-31
925,944 GBP2023-12-31
Accrued Liabilities
Current
1,324,802 GBP2024-12-31
913,341 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
256,803 GBP2024-12-31
307,578 GBP2023-12-31
Between one and five year
753,050 GBP2024-12-31
935,846 GBP2023-12-31
More than five year
354,000 GBP2024-12-31
459,564 GBP2023-12-31
All periods
1,363,853 GBP2024-12-31
1,702,988 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
354,788 GBP2024-12-31
202,487 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,175,481 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • G.J.B. TRADING LIMITED
    Info
    Registered number 04417366
    icon of address736 High Road, North Finchley, London N12 9QD
    Private Limited Company incorporated on 2002-04-16 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    CIF 0
  • G.J.B. TRADING LIMITED
    S
    Registered number 04417366
    icon of addressC/o The Accounting Centre Ltd, 1 Archgate Business Centre, 823-825 High Road North Finchley, London, United Kingdom, N12 8UB
    ENGLAND & WALES
    CIF 1
  • G.J.B TRADING LIMITED
    S
    Registered number 04417366
    icon of addressC/o The Accounting Centre Ltd, 1 Archgate Business Centre, 823-825 High Road, North Finchley, London, United Kingdom, N12 8UB
    ENGLAND & WALES
    CIF 2
  • GJB TRADING LTD
    S
    Registered number 4417366
    icon of address736, High Road, London, England, N12 9QD
    Limited Company in Cardiff, Wales
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • icon of address736 High Road, North Finchley, London, England
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Has significant influence or control → OE
    Officer
    icon of calendar 2016-03-03 ~ dissolved
    CIF 1 - LLP Designated Member → ME
Ceased 1
  • icon of addressHolme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (39 parents)
    Officer
    icon of calendar 2015-12-22 ~ 2019-02-19
    CIF 2 - LLP Member → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.