Fjn Group Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Fjn Group Ltd 's been on the local market for 17 years. Started with Companies House Reg No. 06165860 in 2007, the company is based at Onega House, Sidcup DA14 6NE. The name transformation from Fjn Recruitment to Fjn Group Ltd took place on 2021/04/22. This business's SIC and NACE codes are 78109 meaning Other activities of employment placement agencies. 2022-03-31 is the last time the company accounts were filed.

According to the latest data, we can name a solitary director in the company: Steve W. (since 2007/03/16). Since August 2007 Nichola B., had been supervising the following business up to the moment of the resignation on 2009/03/30.

Executives who have control over the firm are as follows: Nichola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steve W. owns 1/2 or less of company shares.

Previous company's names
Fjn Group Ltd 2021-04-22
Fjn Recruitment Ltd 2007-03-16

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 839	115 867	180 269	325 077	405 169

Balance Sheet
Cash Bank On Hand					273 427	144 405	142 369	47 963	122 606	151 229	179 607	243 360
Current Assets	439 104	186 843	299 454	468 481	558 401	512 773	480 661	457 836	358 839	386 150	433 941	566 495
Debtors	439 104	151 484	133 746	304 664	284 974	368 368	338 292	409 873	236 233	234 921	254 334	323 135
Net Assets Liabilities					405 169	537 829	475 721	440 632	265 904	263 188	265 699	448 376
Other Debtors						194 372	227 303	149 118	121 942	152 071	121 760	89 525
Property Plant Equipment					11 548	119 782	131 733	107 922	78 234	58 624	32 498	99 540
Cash Bank In Hand		35 359	165 708	163 817	273 427
Net Assets Liabilities Including Pension Asset Liability	48 839	115 867	180 269	325 077	405 169
Tangible Fixed Assets		13 702	9 134	9 310	11 548

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 739	115 767	180 169	324 977	405 069
Shareholder Funds	48 839	115 867	180 269	325 077	405 169

Other Financial Data
Total Fixed Assets Additions				6 323	11 181
Total Fixed Assets Cost Or Valuation			18 268	24 591	35 772
Total Fixed Assets Depreciation			9 134	15 281	24 224
Total Fixed Assets Depreciation Charge In Period				6 147	8 943
Accrued Liabilities Deferred Income						1 350	17 932	20 294
Accumulated Depreciation Impairment Property Plant Equipment					24 224	59 970	83 815	142 667	201 625	265 214	80 750	113 163
Additions Other Than Through Business Combinations Property Plant Equipment						143 980	59 377	35 438	29 270	43 979	57 146	161 248
Amounts Owed To Directors								184
Amounts Owed To Other Related Parties Other Than Directors												14 043
Average Number Employees During Period					16	16	11	11	13	8	15	10
Bank Borrowings Overdrafts									10 929	4 167	10 000	10 000
Corporation Tax Payable						32 795	36 168	10 494	5 580	32 109	33 470	72 953
Creditors					159 176	94 726	117 773	111 626	116 306	135 753	168 240	181 116
Current Tax For Period					57 556	32 881	36 225	10 519	5 609	26 465	33 476	72 989
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 581	199			202 397	3 294
Disposals Property Plant Equipment							23 581	397			267 736	61 793
Finance Lease Liabilities Present Value Total							5 400	5 400
Finance Lease Payments Owing Minimum Gross							24 300	18 900	13 500
Government Grant Income										105 407	37 883	1 550
Increase From Depreciation Charge For Year Property Plant Equipment						35 746	47 426	59 051	58 958	63 589	17 933	35 707
Net Current Assets Liabilities	48 839	102 165	183 768	324 733	399 225	418 047	362 888	346 210	242 533	250 397	265 701	385 379
Other Creditors						8 067	5 703	4 637	17 947	19 594	73 981	20 554
Other Taxation Social Security Payable						42 395	51 269	69 225	55 915	75 370	37 824	63 264
Property Plant Equipment Gross Cost					35 772	179 752	215 548	250 589	279 859	323 838	113 248	212 703
Tax Tax Credit On Profit Or Loss On Ordinary Activities					57 556	32 881	36 225	10 519	5 609	26 465	33 476	72 989
Total Assets Less Current Liabilities	48 839	115 867	192 902	334 043	410 773	537 829	545 239	454 132	320 767	309 021	298 199	484 919
Trade Creditors Trade Payables						10 119	1 301	1 392	25 935	4 513	12 965	14 345
Trade Debtors Trade Receivables						173 996	161 607	260 755	114 291	82 850	132 574	233 610
Useful Life Property Plant Equipment Years									5
Creditors Due After One Year Total Noncurrent Liabilities			12 633	8 966	5 604
Creditors Due Within One Year Total Current Liabilities			115 686	143 748	159 176
Fixed Assets		13 702	9 134	9 310	11 548
Tangible Fixed Assets Additions		18 268		6 323	11 181
Tangible Fixed Assets Cost Or Valuation		18 268	18 268	24 591	35 772
Tangible Fixed Assets Depreciation		4 566	9 134	15 281	24 224
Tangible Fixed Assets Depreciation Charge For Period				6 147	8 943
Creditors Due After One Year			12 633
Creditors Due Within One Year	390 265	84 678	115 686
Tangible Fixed Assets Depreciation Charged In Period		4 566	4 568

Company staff

Steve W.

Role: Director

Appointed: 16 March 2007

Latest update: 16 April 2024

Nichola B.

Role: Director

Appointed: 20 August 2007

Resigned: 30 March 2009

Latest update: 16 April 2024

Chalfen Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2007

Resigned: 16 March 2007

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 16 April 2024

Chalfen Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 March 2007

Resigned: 16 March 2007

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 16 April 2024

Dyer & Co Services Limited

Role: Corporate Secretary

Appointed: 16 March 2007

Resigned: 08 November 2023

Address: Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 16 April 2024

People with significant control

Nichola B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steve W.

Notified on 16 March 2017

Nature of control:

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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 12 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	12 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Fjn Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve W.

Nichola B.

Chalfen Secretaries Limited

Chalfen Nominees Limited

Dyer & Co Services Limited

People with significant control

Nichola B.

Steve W.

Accounts Documents

Company filings

Filing category

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