J F D Shopfitters Ltd in Haverhill, CB9 8EE

Description

Data updated on: 01-11-2023

J F D Shopfitters Ltd has existed on the British market for at least thirteen years. Started with Companies House Reg No. 07537422 in the year 2011, it is based at Weavers, Haverhill CB9 8EE. This firm's SIC and NACE codes are 43390: Other building completion and finishing. J F D Shopfitters Limited filed its account information for the financial year up to 28th February 2022. The firm's most recent annual confirmation statement was filed on 21st February 2023.

Currently, we can name a single director in the company: John D. (since 2011-02-21). That firm had been controlled by John C. up until 2011.

John D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 170	3 358	2 813

Balance Sheet
Cash Bank On Hand				1 241	2 247	3 400	2 306	2 306	3 059	2 033	1 123
Current Assets	7 289	8 858	6 223	6 310	7 949	7 751	3 980	3 980	7 371	6 870	3 490
Debtors	5 665	6 520	3 427	5 069	5 702	4 351	1 674	1 674	4 312	4 837	2 367
Net Assets Liabilities				2 207	3 572	3 749	1 640	1 640	3 443	3 081	2 656
Other Debtors				3 568	3 838	2 490			2 761	2 799	1 136
Property Plant Equipment				982	1 289	1 141	2 292	2 292	1 719	1 288
Cash Bank In Hand	1 624	2 338	2 796
Net Assets Liabilities Including Pension Asset Liability	3 170	3 358	2 813
Tangible Fixed Assets	1 208	905	1 310

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 169	3 357	2 812
Shareholder Funds	3 170	3 358	2 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 882	1 875	2 255	2 451	2 451	3 024	3 455	1 710
Average Number Employees During Period				1	1	2	2	2	2	2	2
Corporation Tax Payable				3 206	3 421	2 883			2 343	2 835
Creditors				5 085	5 666	5 143	4 286	4 286	5 320	4 832	1 557
Depreciation Rate Used For Property Plant Equipment					25	25	25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					438		569
Disposals Property Plant Equipment					1 000		1 300
Fixed Assets	1 208	905	1 310	982	1 289	1 141	2 292	2 292	1 719	1 288
Increase From Depreciation Charge For Year Property Plant Equipment					431	381	765		573	430	323
Net Current Assets Liabilities	1 962	2 453	1 503	1 225	2 283	2 608	-306	-306	2 051	2 038	1 933
Other Creditors				962	689	693	3 382	3 382	1 995	1 997	950
Other Taxation Social Security Payable				917	1 556	1 567	904	904	982	2 835	607
Property Plant Equipment Gross Cost				2 864	3 164	3 397	4 743		4 743	2 500
Provisions For Liabilities Balance Sheet Subtotal							346	346	327	245	242
Total Additions Including From Business Combinations Property Plant Equipment							2 646
Total Assets Less Current Liabilities	3 170	3 358	2 813	2 207	3 572	3 749	1 986	1 986	3 770	3 326	2 898
Trade Debtors Trade Receivables				1 501	1 864	1 861	1 674	1 674	1 551	2 038	1 231
Creditors Due Within One Year	5 327	6 405	4 720
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Cost Or Valuation	2 364	2 364	2 864
Tangible Fixed Assets Depreciation	1 156	1 459	1 554
Tangible Fixed Assets Depreciation Charged In Period		303	437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			342
Tangible Fixed Assets Disposals			500

Company staff

John D.

Role: Director

Appointed: 21 February 2011

Latest update: 14 April 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

J F D Shopfitters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John C.

People with significant control

John D.

Accounts Documents

Company filings

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