F & J General Services Limited in Rotherham, S65 2ND

Description

Data updated on: 01-11-2023

F & J General Services Limited is located at Rotherham at 28 Shelley Drive. You can search for this business by the post code - S65 2ND. The firm has been in the field on the UK market for fifteen years. The firm is registered under the number 06973731 and company's official state is active. This company's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. F & J General Services Ltd released its account information for the period up to 2023/03/31. The business latest confirmation statement was filed on 2023/08/02.

That company owes its well established position on the market and constant growth to exactly two directors, specifically Frank D. and John D., who have been in charge of it since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	646	973	450	1 267	10 802	20 380	66 771

Balance Sheet
Cash Bank In Hand	1 325	23 809	8 781	10 890	19 909	35 447
Current Assets	60 617	56 755	51 390	60 465	102 978	97 361	105 680
Debtors	59 292	32 946	42 609	49 575	83 069	61 914
Net Assets Liabilities							66 771	34 798	65 604	61 057	65 444	57 997	58 835
Net Assets Liabilities Including Pension Asset Liability	646	973	450	1 267	10 802	20 380	66 771
Tangible Fixed Assets	4 252	5 863	2 891	2 042	8 712	23 960

Capital & Reserves
Called Up Share Capital	2	2	2	4	4	4
Profit Loss Account Reserve	644	971	448	1 263	10 798	20 376
Shareholder Funds	646	973	450	1 267	10 802	20 380	66 771

Other Financial Data
Average Number Employees During Period											5	5	5
Creditors							-80 749	-73 809	-55 620	-9 427	-8 930	-47 460	-53 123
Creditors Due Within One Year Total Current Liabilities	64 223	61 645
Fixed Assets	4 252	5 863	2 891	2 042	8 712	23 960	41 840
Net Current Assets Liabilities	-3 606	-4 890	-2 441	-775	2 090	-3 580	24 931	1 326	38 826	36 981	46 183	29 990	34 727
Tangible Fixed Assets Additions		3 567			8 999	20 537
Tangible Fixed Assets Cost Or Valuation	5 669	9 236	6 236	5 568	14 249	29 536
Tangible Fixed Assets Depreciation	1 417	3 373	3 345	3 526	5 537	5 576
Tangible Fixed Assets Depreciation Charge For Period		1 956
Total Assets Less Current Liabilities	646	973	450	1 267	10 802	20 380	66 771	34 798	65 604	61 057	65 444	64 566	64 489
Creditors Due Within One Year		61 645	53 831	61 240	100 888	100 941	80 749
Tangible Fixed Assets Depreciation Charged In Period			722	510	2 177	3 777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			750	329	166	3 738
Tangible Fixed Assets Disposals			3 000	668	318	5 250

Company staff

Frank D.

Role: Director

Appointed: 02 November 2013

Latest update: 9 February 2024

John D.

Role: Director

Appointed: 27 July 2009

Latest update: 9 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 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
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 June 2014
Annual Accounts
End Date For Period Covered By Report	2018-03-31

F & J General Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank D.

John D.

Frank D.

Accounts Documents

Company filings

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