Bjf Organisation Limited in Maidstone, ME14 3DD

Description

Data updated on: 01-11-2023

07742561 is a registration number for Bjf Organisation Limited. It was registered as a Private Limited Company on 2011-08-16. It has been present on the British market for 13 years. The firm can be found at Abbey Court Boarley Lane in Maidstone. It's post code assigned to this location is ME14 3DD. This business's declared SIC number is 64209, that means Activities of other holding companies n.e.c.. Bjf Organisation Ltd reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-07-19.

Barry F. is this specific firm's solitary managing director, that was formally appointed 13 years ago. For almost one year Barbara K., had performed the duties for the following company up until the resignation in August 2011.

Barry F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	231 400	303 554	349 523

Balance Sheet
Cash Bank In Hand		100	9 454	12 441	1 697
Cash Bank On Hand					1 697	6 127	10 771	1 134	3 183	401 341	5 720	3 807
Current Assets		198 240	123 380	31 626	20 457	6 127			3 183	467 529	129 942	124 277
Debtors		198 140	113 926	19 185	18 760					66 188	124 222	120 470
Net Assets Liabilities					349 523	353 650	322 313	336 687	328 719	342 258	352 883	388 760
Net Assets Liabilities Including Pension Asset Liability	1	1	231 400	303 554	349 523
Other Debtors					18 760					66 188	3 752
Property Plant Equipment					1 665 178	1 647 774	1 630 082	1 797 240	2 000 364	1 317 799	1 313 889
Tangible Fixed Assets		13 743	466 820	1 631 257	1 665 178

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		-1 007	231 399	303 553	349 522
Shareholder Funds	1	1	231 400	303 554	349 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 652	40 356	20 192	17 556		3 450	7 360	10 488
Amounts Owed By Associates											120 470	120 470
Amounts Owed To Group Undertakings					80 336	154 179	167 200	57 512	330 533	947 501	650 596	646 827
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings					1 097 444	1 116 605	1 049 652	1 072 124	984 107	484 303	434 105	383 530
Bank Borrowings Overdrafts					1 032 569	1 048 447	983 054	985 568	849 224	434 631	383 530	332 954
Creditors					1 048 397	1 061 591	983 054	985 568	849 224	434 631	383 530	713 324
Creditors Due After One Year			290 498	1 157 585	1 048 397
Creditors Due Within One Year		212 989	68 302	201 744	287 715
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 296	25 266	15 406	17 556
Disposals Property Plant Equipment						13 700	37 856	29 000	72 323	771 813
Finance Lease Liabilities Present Value Total					15 828	13 144	13 144	44 940
Increase From Depreciation Charge For Year Property Plant Equipment						11 000	5 102	12 770		3 450	3 910	3 128
Net Current Assets Liabilities		-14 749	55 078	-170 118	-267 258	-232 533	-294 715	-474 985	-822 421	-540 910	-577 476	-589 047
Number Shares Allotted	1	1	1	1	1
Other Creditors					113 700	1 500	43 550	270 447	352 623	2 000	2 000	2 000
Other Taxation Social Security Payable					26 121	11 239	14 994	13 364	7 565	686	4 247	13 921
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 701 830	1 688 130	1 650 274	1 814 796	2 000 364	1 321 249	1 298 249
Secured Debts			279 832	1 287 989	1 097 444
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			468 302	1 258 919	47 500
Tangible Fixed Assets Cost Or Valuation		14 195	482 497	1 654 330	1 701 830
Tangible Fixed Assets Depreciation		452	15 677	23 073	36 652
Tangible Fixed Assets Depreciation Charged In Period			15 225	27 220	13 579
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 824
Tangible Fixed Assets Disposals				87 086
Total Additions Including From Business Combinations Property Plant Equipment								193 522	257 891	92 698
Total Assets Less Current Liabilities		-1 006	521 898	1 461 139	1 397 920	1 415 241	1 335 367	1 322 255	1 177 943	776 889	736 413	721 714
Trade Creditors Trade Payables						900		3 300		8 580
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Barry F.

Role: Director

Appointed: 16 August 2011

Latest update: 1 April 2024

People with significant control

Barry F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-08-16
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bjf Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry F.

Barbara K.

People with significant control

Barry F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Bjf Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry F.

Barbara K.

People with significant control

Barry F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014