J & A Finishing Services Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

J & A Finishing Services started its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06416531. The firm has been functioning for 17 years and the present status is active. This company's headquarters is situated in Fareham at 203 West Street. You can also find the firm using the post code : PO16 0EN. This business's classified under the NACE and SIC code 25990 - Manufacture of other fabricated metal products n.e.c.. J & A Finishing Services Ltd filed its latest accounts for the financial year up to 2022-11-30. The business most recent annual confirmation statement was released on 2023-01-01.

The limited company owes its well established position on the market and constant growth to a team of two directors, namely Shaun F. and Joanne F., who have been supervising it for 17 years.

Executives with significant control over the firm are: Shaun F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	29 860	40 334	34 525	30 748	5 658	1 639

Balance Sheet
Cash Bank On Hand						67 078	53 514	36 022	32 879	61 336	40 486	18 744	22 520
Current Assets	45 548	62 454	56 009	74 587	68 274	71 150	57 409	39 251	35 902	63 938	43 511	22 413	26 189
Debtors	1 865	2 998	2 124	2 173		177		115
Net Assets Liabilities						1 639	188	929	349	3 456	1 114	198	6 098
Other Debtors						177		115
Property Plant Equipment						10 351	8 795	7 131	5 883	4 947	4 245	41 214	31 445
Total Inventories						3 895	3 895	3 114	3 023	2 602	3 025	3 669	3 669
Cash Bank In Hand	37 704	57 955	49 242	68 161	64 021	67 078
Net Assets Liabilities Including Pension Asset Liability	29 860	40 334	34 525	30 748	5 658	1 639
Stocks Inventory	5 979	1 501	4 643	4 253	4 253	3 895
Tangible Fixed Assets	18 971	20 463	17 250	13 761	11 748	10 351

Capital & Reserves
Called Up Share Capital	5	9	9	9	9	9
Profit Loss Account Reserve	29 855	40 325	34 516	30 739	5 649	1 630
Shareholder Funds	29 860	40 334	34 525	30 748	5 658	1 639

Other Financial Data
Version Production Software										2 020		2 024	2 023
Accrued Liabilities						484	859	1 023	1 248	1 398	241
Accumulated Depreciation Impairment Property Plant Equipment						35 402	37 509	39 173	40 421	41 357	42 059	42 586	52 355
Additions Other Than Through Business Combinations Property Plant Equipment							551					37 496
Average Number Employees During Period						4	4	4	4	4	4	2	2
Bank Borrowings						12 018	8 018	4 018	1 000	25 000	18 149	13 223	8 139
Bank Borrowings Overdrafts						4 982	4 982	4 982	4 000		4 805	4 721	4 800
Creditors						67 844	57 998	41 435	40 436	40 429	28 493	50 206	43 397
Finance Lease Liabilities Present Value Total												36 246	28 747
Finished Goods Goods For Resale						3 895	3 895	3 114	3 023	2 602
Increase From Depreciation Charge For Year Property Plant Equipment							2 107	1 664	1 248	936	702	527	9 769
Loans From Directors						20 251	38 349	26 525	8 576	22 334	15 580	11 384	5 060
Net Current Assets Liabilities	28 141	38 272	40 595	52 485	-6 090	3 306	-589	-2 184	-4 534	23 509	15 018	-27 793	-17 208
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted							1	1	1	1	1	1	1
Other Creditors						23 669		48	15 402	10	85
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						45 753	46 304	46 304	46 304	46 304	46 304	83 800	83 800
Taxation Social Security Payable						18 458	13 808	8 857	11 210	16 687	7 782	-2 145	-2 044
Total Assets Less Current Liabilities	47 112	58 735	57 845	66 246	5 658	13 657	8 206	4 947	1 349	28 456	19 263	13 421	14 237
Value-added Tax Payable													6 834
Advances Credits Directors						20 251	-38 349	-26 525	-8 576	-22 334	-15 580	-11 384	-5 060
Advances Credits Made In Period Directors							42 312	39 014	32 838	4 380	-20 475	17 210	-14 974
Advances Credits Repaid In Period Directors							24 214	27 190	14 889	18 138	-27 229	13 014	-21 298
Amount Specific Advance Or Credit Directors						10 125	19 174	-13 262	-4 288	-11 167	-7 790	-5 692	-2 530
Amount Specific Advance Or Credit Made In Period Directors							21 156	19 507	16 419	2 190	-10 237	8 605	-7 487
Amount Specific Advance Or Credit Repaid In Period Directors							12 107	13 595	7 445	9 069	-13 614	6 507	-10 649
Creditors Due After One Year	17 252	18 401	23 320	35 498		12 018
Creditors Due Within One Year	17 407	24 182	15 414	22 102	74 364	67 844
Fixed Assets	18 971	20 463	17 250	13 761	11 748	10 351
Tangible Fixed Assets Additions		7 599	4 150	386	1 190	1 306
Tangible Fixed Assets Cost Or Valuation	36 922	44 521	42 871	43 257	44 447	45 753
Tangible Fixed Assets Depreciation	17 951	24 058	25 621	29 496	32 699	35 402
Tangible Fixed Assets Depreciation Charged In Period		6 107	5 038	3 875	3 203	2 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 475
Tangible Fixed Assets Disposals			5 800

Company staff

Shaun F.

Role: Director

Appointed: 02 November 2007

Latest update: 26 February 2024

Joanne F.

Role: Director

Appointed: 02 November 2007

Latest update: 26 February 2024

People with significant control

Shaun F.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanne F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 June 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 May 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 February 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 June 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

J & A Finishing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun F.

Joanne F.

Crawford Accountants Limited

C.

People with significant control

Shaun F.

Joanne F.

Accounts Documents

Company filings

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