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 2
  • 1
    Byrne, Gerald John
    Businessman born in May 1968
    Individual (2 offsprings)
    Officer
    2002-04-17 ~ now
    OF - Director → CIF 0
    Mr Gerald John Byrne
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Byrne, Lamese Nasir
    Director born in January 1967
    Individual (3 offsprings)
    Officer
    2006-11-01 ~ now
    OF - Director → CIF 0
    Byrne, Lamese
    Individual (3 offsprings)
    Officer
    2002-04-17 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2002-04-16 ~ 2002-04-17
    PE - Nominee Secretary → CIF 0
  • 2
    44 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
12023-01-01 ~ 2023-12-31
Turnover/Revenue
36,267,670 GBP2023-01-01 ~ 2023-12-31
32,690,945 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
12,257,530 GBP2023-01-01 ~ 2023-12-31
11,071,205 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
24,010,140 GBP2023-01-01 ~ 2023-12-31
21,619,740 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
21,833,127 GBP2023-01-01 ~ 2023-12-31
20,617,528 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,177,013 GBP2023-01-01 ~ 2023-12-31
1,002,212 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
68,075 GBP2023-01-01 ~ 2023-12-31
4,889 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
429 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,244,659 GBP2023-01-01 ~ 2023-12-31
1,007,101 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
505,065 GBP2023-01-01 ~ 2023-12-31
334,982 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,739,594 GBP2023-01-01 ~ 2023-12-31
672,119 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
807,145 GBP2023-12-31
986,225 GBP2022-12-31
Property, Plant & Equipment
1,956,740 GBP2023-12-31
2,470,570 GBP2022-12-31
Fixed Assets - Investments
8,750 GBP2023-12-31
6,250 GBP2022-12-31
Fixed Assets
2,772,635 GBP2023-12-31
3,463,045 GBP2022-12-31
Total Inventories
154,949 GBP2023-12-31
139,547 GBP2022-12-31
Debtors
418,217 GBP2023-12-31
700,355 GBP2022-12-31
Cash at bank and in hand
4,902,235 GBP2023-12-31
5,681,233 GBP2022-12-31
Current Assets
5,475,401 GBP2023-12-31
6,521,135 GBP2022-12-31
Creditors
Current
2,974,094 GBP2023-12-31
4,088,938 GBP2022-12-31
Net Current Assets/Liabilities
2,501,307 GBP2023-12-31
2,432,197 GBP2022-12-31
Total Assets Less Current Liabilities
5,273,942 GBP2023-12-31
5,895,242 GBP2022-12-31
Creditors
Non-current
-9,971 GBP2022-12-31
Net Assets/Liabilities
5,071,455 GBP2023-12-31
5,579,351 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
5,071,355 GBP2023-12-31
5,579,251 GBP2022-12-31
7,529,499 GBP2021-12-31
Equity
5,071,455 GBP2023-12-31
5,579,351 GBP2022-12-31
7,529,599 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,247,490 GBP2023-01-01 ~ 2023-12-31
-2,622,367 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,247,490 GBP2023-01-01 ~ 2023-12-31
-2,622,367 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,739,594 GBP2023-01-01 ~ 2023-12-31
672,119 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,739,594 GBP2023-01-01 ~ 2023-12-31
672,119 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
8,957,923 GBP2023-01-01 ~ 2023-12-31
8,204,950 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
500,895 GBP2023-01-01 ~ 2023-12-31
451,060 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
164,945 GBP2023-01-01 ~ 2023-12-31
119,231 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,623,763 GBP2023-01-01 ~ 2023-12-31
8,775,241 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
8132023-01-01 ~ 2023-12-31
7672022-01-01 ~ 2022-12-31
Director Remuneration
28,719 GBP2023-01-01 ~ 2023-12-31
27,206 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
758,875 GBP2023-01-01 ~ 2023-12-31
908,887 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
608,498 GBP2023-01-01 ~ 2023-12-31
180,977 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
527,944 GBP2023-01-01 ~ 2023-12-31
191,349 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
3,181,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
150,000 GBP2022-12-31
Intangible Assets - Gross Cost
3,331,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,458,355 GBP2023-12-31
2,286,775 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
65,500 GBP2023-12-31
58,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,523,855 GBP2023-12-31
2,344,775 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
171,580 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
7,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
179,080 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
722,645 GBP2023-12-31
894,225 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
84,500 GBP2023-12-31
92,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,396,675 GBP2023-12-31
8,211,670 GBP2022-12-31
Motor vehicles
301,401 GBP2023-12-31
287,300 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,698,076 GBP2023-12-31
8,498,970 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-45,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,566,585 GBP2023-12-31
5,877,753 GBP2022-12-31
Motor vehicles
174,751 GBP2023-12-31
150,647 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,741,336 GBP2023-12-31
6,028,400 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688,832 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
70,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,830,090 GBP2023-12-31
2,333,917 GBP2022-12-31
Motor vehicles
126,650 GBP2023-12-31
136,653 GBP2022-12-31
Merchandise
154,949 GBP2023-12-31
139,547 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
233,659 GBP2023-12-31
320,116 GBP2022-12-31
Other Debtors
Current
10,775 GBP2023-12-31
17,300 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
239,023 GBP2022-12-31
Prepayments/Accrued Income
Current
173,783 GBP2023-12-31
123,916 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
418,217 GBP2023-12-31
700,355 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,268 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,045,334 GBP2023-12-31
918,748 GBP2022-12-31
Corporation Tax Payable
Current
89,475 GBP2023-12-31
Other Taxation & Social Security Payable
Current
925,944 GBP2023-12-31
1,139,350 GBP2022-12-31
Accrued Liabilities
Current
913,341 GBP2023-12-31
2,027,572 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,971 GBP2022-12-31
Between one and five year, hire purchase agreements
9,971 GBP2022-12-31
hire purchase agreements
13,239 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
307,578 GBP2023-12-31
331,548 GBP2022-12-31
Between one and five year
935,846 GBP2023-12-31
996,016 GBP2022-12-31
More than five year
459,564 GBP2023-12-31
647,820 GBP2022-12-31
All periods
1,702,988 GBP2023-12-31
1,975,384 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
202,487 GBP2023-12-31
305,920 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,739,594 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • G.J.B. TRADING LIMITED
    Info
    Registered number 04417366
    736 High Road, North Finchley, London N12 9QD
    Private Limited Company incorporated on 2002-04-16 (23 years 2 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
    C/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
    C/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
    736, High Road, London, England, N12 9QD
    Limited Company in Cardiff, Wales
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • 736 High Road, North Finchley, London, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Has significant influence or control → OE
    Officer
    2016-03-03 ~ dissolved
    CIF 1 - LLP Designated Member → ME
Ceased 1
  • Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (40 parents)
    Officer
    2015-12-22 ~ 2019-02-19
    CIF 2 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.