F J A Design Limited in Bromsgrove, B60 4BD

Description

Data updated on: 01-11-2023

Started with Reg No. 09438713 nine years ago, F J A Design Limited was set up as a Private Limited Company. The current office address is Sugarbrook House 25A Harris Business Park, Hanbury Road, Stoke Prior Bromsgrove. The company's declared SIC number is 86900 meaning Other human health activities. 2022-12-31 is the last time when the accounts were reported.

Due to this particular enterprise's growth, it was vital to find other directors: Jayne F. and Julie J. who have been aiding each other since March 2016 for the benefit of the business. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Barbara A. as a secretary for the last 8 years.

Executives who have control over the firm are as follows: Julie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	170 119

Balance Sheet
Cash Bank On Hand		200	79 190	105 999	235 022	844 844	1 194 741	643 814
Current Assets		304 373	847 084	964 539	1 190 018	1 821 945	2 983 918	2 267 079
Debtors	198 019	304 173	767 894	858 540	954 996	977 101	1 789 177	1 623 265
Net Assets Liabilities		269 563	776 868
Property Plant Equipment	661 525	661 525	661 525	661 525	661 525	661 525	661 525	661 525
Net Assets Liabilities Including Pension Asset Liability	170 119
Tangible Fixed Assets	661 525

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	170 019
Shareholder Funds	170 119

Other Financial Data
Amounts Owed By Related Parties	198 019	304 173	767 894	858 533	954 992	977 097	1 789 174	1 623 262
Average Number Employees During Period						3	3	3
Corporation Tax Payable		6 185	53 377	72 075	67 621
Creditors	28 000	661 525	731 841	256 211	91 698	99 647	488 435	95 524
Deferred Tax Asset Debtors				7	4	4	3	3
Fixed Assets	661 625	661 625	661 625	661 625	661 625	661 625	661 625	661 625
Investments Fixed Assets	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	170 019	269 463	115 243	708 328	1 098 320	1 722 298	2 495 483	2 171 555
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors	661 525	661 525	663 037	168 609	5 920	5 963	405 688	5 738
Other Taxation Social Security Payable			15 427	15 527	18 157	93 684	82 747	89 786
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost	661 525	661 525	661 525	661 525	661 525	661 525	661 525
Total Assets Less Current Liabilities	831 644	931 088	776 868	1 369 953	1 759 945	2 383 923	3 157 108	2 833 180
Accounting Period Subsidiary	2 016
Creditors Due After One Year	661 525
Creditors Due Within One Year	28 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	661 525
Tangible Fixed Assets Cost Or Valuation	661 525

Company staff

Jayne F.

Role: Director

Appointed: 14 March 2016

Latest update: 24 March 2024

Barbara A.

Role: Secretary

Appointed: 14 March 2016

Latest update: 24 March 2024

Julie J.

Role: Director

Appointed: 13 February 2015

Latest update: 24 March 2024

People with significant control

Julie J.

Notified on 6 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne F.

Notified on 6 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne F.

Notified on 16 November 2016

Ceased on 10 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 17th October 2016
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17th October 2016
Annual Accounts
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	30 June 2016

F J A Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne F.

Barbara A.

Julie J.

Oakley Secretarial Services Limited

People with significant control

Julie J.

Jayne F.

Jayne F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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F J A Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne F.

Barbara A.

Julie J.

Oakley Secretarial Services Limited

People with significant control

Julie J.

Jayne F.

Jayne F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016