Jjfm Group Ltd in Waterlooville, PO8 0BA

Description

Data updated on: 01-11-2023

Jjfm Group Ltd with the registration number 03307839 has been in this business field for twenty seven years. The Private Limited Company is located at 75 Old Idsworth, in Waterlooville and its postal code is PO8 0BA. It now known as Jjfm Group Ltd, was earlier known as Envirobridge. The transformation has occurred in 2022-01-21. This firm's principal business activity number is 81229 and has the NACE code: Other building and industrial cleaning activities. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-01-20.

Our info describing this enterprise's MDs suggests the existence of two directors: Helen M. and Heather L. who assumed their respective positions on 2022-10-05 and 2022-01-19.

Executives who have control over the firm are as follows: Helen M. has substantial control or influence over the company. Heather L. owns over 3/4 of company shares.

Previous company's names
Jjfm Group Ltd 2022-01-21
Envirobridge Limited 1997-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 040	-14 713	1 263	467	-6 979	-21 540

Balance Sheet
Cash Bank On Hand							180	8 501	9 007	1 719	5 816
Current Assets	7 205	7 731	17 084	13 642	11 817	8 328	14 258	43 085	36 779	12 967	8 466	1 300	6 570
Debtors	6 464	7 292	15 844	12 710	8 836		14 363	34 234	27 422	10 998	2 400
Net Assets Liabilities						-21 540	-27 651	-8 014	-2 196	-7 886	-7 851	1 300	3 394
Other Debtors							485	1 236	3 578
Property Plant Equipment							748	1 797	1 842	990	742
Total Inventories							200	350	350	250	250
Cash Bank In Hand	403	101	752	375	2 481
Intangible Fixed Assets	1 066	1 066
Net Assets Liabilities Including Pension Asset Liability	-16 040	-14 713	1 263	467	-6 979	-21 540
Stocks Inventory	338	338	488	557	500
Tangible Fixed Assets	459	295	623	1 778	1 332

Capital & Reserves
Called Up Share Capital	1 450	1 300	1 300	1 300	1 300
Profit Loss Account Reserve	-36 915	-40 588	-24 612	-25 408	-32 854
Shareholder Funds	-16 040	-14 713	1 263	467	-6 979	-21 540

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-760	-745
Accumulated Amortisation Impairment Intangible Assets							1 066	1 066	1 066	1 066	1 066	1 066
Accumulated Depreciation Impairment Property Plant Equipment							6 072	5 494	6 108	6 372	4 841	3 934
Additions Other Than Through Business Combinations Property Plant Equipment								1 649	659	-588
Average Number Employees During Period											1	1	1
Creditors						30 836	43 142	52 896	40 817	21 843	17 059		3 177
Fixed Assets	1 525	1 361	623	1 778	1 332	997	748
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								500				-650
Increase From Depreciation Charge For Year Property Plant Equipment								600	614	264	248
Intangible Assets Gross Cost							1 066	1 066	1 066	1 066	1 066	1 066
Net Current Assets Liabilities	-19 015	-399	4 738	-99	-7 740	-21 777	-27 654	-9 811	-4 038	-8 876	-8 593	1 300	3 393
Other Creditors							38 858	42 931	31 809	28 800	15 267
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 178				907
Other Disposals Property Plant Equipment								1 178				1 649
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 125	730	485
Property Plant Equipment Gross Cost							6 820	7 291	7 950	7 362	5 583	3 934
Taxation Social Security Payable							2 865	8 386	8 403	-4 978	2 064
Total Assets Less Current Liabilities	-16 040	962	5 361	1 679	-6 408	-20 780	-26 906					1 300	3 394
Trade Creditors Trade Payables							1 419	1 579	605	-1 979	-272
Trade Debtors Trade Receivables							13 878	32 998	23 844	10 998	2 400
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 450	1 450											1
Creditors Due After One Year Total Noncurrent Liabilities		15 674
Creditors Due Within One Year Total Current Liabilities	26 220	6 441
Intangible Fixed Assets Cost Or Valuation	1 066	1 066	1 066
Other Aggregate Reserves	-5 000	150	150
Share Premium Account	24 425	24 425	24 425	24 425	24 425
Tangible Fixed Assets Cost Or Valuation	4 532	4 533	5 069
Tangible Fixed Assets Depreciation	4 073	4 238	4 446
Tangible Fixed Assets Depreciation Charge For Period		166
Accruals Deferred Income					571	760
Capital Redemption Reserve			150	150	150
Creditors Due After One Year		15 675	4 098	1 212
Creditors Due Within One Year		8 130	12 346	13 741	20 128	30 835
Number Shares Allotted			350	1 300	1 300
Par Value Share			1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment			1 066
Intangible Fixed Assets Amortisation Charged In Period			1 066
Share Capital Allotted Called Up Paid		350	350
Tangible Fixed Assets Additions			536
Tangible Fixed Assets Depreciation Charged In Period			208
Value Shares Allotted			1 300	1 300	1 300