F And J Collection Limited in Ivybridge, PL21 0DB

Description

Data updated on: 01-11-2023

2013 is the year of the launching of F And J Collection Limited, the company that is situated at 6 Costly Street, in Ivybridge. That would make 11 years F And J Collection has existed in this business, as the company was registered on Tue, 28th May 2013. Its reg. no. is 08546526 and the company zip code is PL21 0DB. The company now known as F And J Collection Limited was known under the name Jools Collection up till Mon, 25th Nov 2013 when the name was replaced. This business's classified under the NACE and SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. Its latest annual accounts cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Sunday 28th May 2023.

This business owes its achievements and unending development to a group of two directors, specifically Graham L. and Nicholas U., who have been controlling the company since November 2020.

Previous company's names
F And J Collection Limited 2013-11-25
Jools Collection Limited 2013-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	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	100	1 887	189 648	281 431	315 448

Balance Sheet
Cash Bank On Hand						69 333
Current Assets	100	119 123	377 299	525 930	431 535	578 523	594 398	308 733	382 140	345 168	252 854
Debtors						192 180	277 630
Net Assets Liabilities						383 677	452 609	248 135	277 176	213 844	162 859
Other Debtors							110 998
Property Plant Equipment						11 895	10 975
Total Inventories						317 010	356 194
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	1 887	189 648	281 431	315 448

Capital & Reserves
Shareholder Funds	100	1 887	189 648	281 431	315 448

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 260	2 085
Accumulated Amortisation Impairment Intangible Assets						12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						13 185	16 628
Average Number Employees During Period						9	9	9	6	6	4
Bank Borrowings Overdrafts							26 266
Creditors						222 481	167 764	65 439	108 598	51 594	64 216
Fixed Assets		33 229	30 890	35 363	34 663	29 895	25 975	4 841	3 634	3 603	2 694
Increase From Amortisation Charge For Year Intangible Assets							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 443
Intangible Assets						18 000	15 000
Intangible Assets Gross Cost						30 000	30 000
Net Current Assets Liabilities	100	119 123	377 299	246 068	280 785	356 042	426 634	243 294	273 542	293 574	188 638
Other Creditors						16 864	12 989
Other Inventories						317 010	356 194
Prepayments Accrued Income						40 987	18 421
Property Plant Equipment Gross Cost						25 080	27 603
Taxation Social Security Payable						86 241	37 341
Total Additions Including From Business Combinations Property Plant Equipment							2 523
Total Assets Less Current Liabilities	100	152 352	408 189	281 431	315 448	385 937	452 609	248 135	277 176	213 844	191 332
Trade Creditors Trade Payables						119 376	128 509
Trade Debtors Trade Receivables						151 193	148 211
Creditors Due After One Year		150 465	218 541
Creditors Due Within One Year			218 541	279 862	150 750
Number Shares Allotted	100
Par Value Share	1
Secured Debts				99 661	44 045
Share Capital Allotted Called Up Paid	100

Company staff

Graham L.

Role: Director

Appointed: 18 November 2020

Latest update: 11 February 2024

Nicholas U.

Role: Director

Appointed: 18 November 2020

Latest update: 11 February 2024

People with significant control

Executives who control this firm include: Nicholas U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas U.

Notified on 5 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham L.

Notified on 5 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 December 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 January 2015
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

F And J Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham L.

Nicholas U.

William W.

People with significant control

Nicholas U.

Graham L.

William W.

Accounts Documents

Company filings

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