J. F. J. Training Limited in Manchester, M28 2PA

Description

Data updated on: 01-11-2023

J. F. J. Training is a company with it's headquarters at M28 2PA Manchester at Waterside House 135a The Green. This company was established in 2008 and is registered under reg. no. 06489363. This company has been on the English market for sixteen years now and the last known state is active. The enterprise's declared SIC number is 85600 which stands for Educational support services. J. F. J. Training Ltd filed its account information for the period up to 2023-01-31. The firm's latest confirmation statement was filed on 2023-01-31.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Devon County Council, with over 3 transactions from worth at least 500 pounds each, amounting to £9,072 in total. The company also worked with the London Borough of Hillingdon (1 transaction worth £4,347 in total) and the Cornwall Council (1 transaction worth £2,685 in total). J. F. J. Training was the service provided to the Devon County Council Council covering the following areas: Training Inc Travel Costs and Professional Fees was also the service provided to the Gateshead Council Council covering the following areas: Supplies And Services.

The knowledge we have about this particular enterprise's personnel reveals there are two directors: John J. and Rachel J. who joined the company's Management Board on 2008-01-31. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Rachel J. as a secretary since the appointment on 2008-01-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 456	79 549	162 136	254 740	372 291	505 002	706 379

Balance Sheet
Cash Bank On Hand									341 482	75 574	51 107	144 650	154 598
Current Assets	129 384	91 593	166 981	271 797	395 969	362 846	353 031	531 815	390 614	149 174	51 107	191 256	161 811
Debtors	20 303	9 555	30 152	31 092	42 863	30 188			49 132	73 600		46 606	7 213
Net Assets Liabilities							706 379	840 248	992 938	1 053 055	982 887	955 977	927 623
Property Plant Equipment									732 957	735 401	729 789	726 996	750 992
Cash Bank In Hand	109 081	82 038	136 829	240 705	353 106	332 658
Net Assets Liabilities Including Pension Asset Liability	15 456	79 549	162 136	254 740	372 291	505 002	706 379
Tangible Fixed Assets		16 767	21 604	18 694	19 371	193 538

Capital & Reserves
Called Up Share Capital	1	2	7	7	7	7
Profit Loss Account Reserve	15 455	79 547	162 129	254 733	372 284	504 995
Shareholder Funds	15 456	79 549	162 136	254 740	372 291	505 002	706 379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									46 489	52 091	57 703	62 384	65 895
Administrative Expenses									135 870	149 175
Average Number Employees During Period									1	1	1	1	1
Cost Sales									16 248	14 196
Creditors							81 563	123 899	125 233	71 520	38 009	52 275	75 180
Fixed Assets		16 767	21 604	18 694	19 371	193 538	434 911	432 332	732 957	975 401	969 789	816 996	840 992
Gross Profit Loss									353 706	263 272
Increase From Depreciation Charge For Year Property Plant Equipment										5 602	5 612		3 511
Investments Fixed Assets										240 000	240 000	90 000	90 000
Net Current Assets Liabilities	4 501	62 782	140 532	236 046	352 920	311 464	271 468	407 916	265 381	77 654	13 098	138 981	86 631
Operating Profit Loss									225 138	122 897
Other Creditors									88 185	48 140
Other Interest Receivable Similar Income Finance Income										2 600
Other Operating Income									7 302	8 800
Profit Loss On Ordinary Activities After Tax									182 690	102 117
Profit Loss On Ordinary Activities Before Tax									225 138	125 497
Property Plant Equipment Gross Cost									779 446	787 492	787 492	789 380	816 887
Taxation Social Security Payable									42 448	23 380
Tax Tax Credit On Profit Or Loss On Ordinary Activities									42 448	23 380
Total Additions Including From Business Combinations Property Plant Equipment										8 046			27 507
Total Assets Less Current Liabilities	15 456	79 549	162 136	254 740	372 291	505 002	706 379	845 648	998 338	1 053 055	982 887	955 977	927 623
Trade Debtors Trade Receivables									49 132	73 600
Turnover Revenue									369 954	277 468
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 955	16 767
Creditors Due Within One Year Total Current Liabilities	124 883	28 811
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 400	5 400
Creditors Due Within One Year		28 811	26 449	35 751	43 049	51 382	81 563
Number Shares Allotted		2	7	7	7	7
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	7	7	7	7
Tangible Fixed Assets Additions			9 029	3 320	5 944	180 343
Tangible Fixed Assets Cost Or Valuation		26 008	35 037	38 357	44 301	224 644
Tangible Fixed Assets Depreciation		9 241	13 433	19 663	24 930	31 106
Tangible Fixed Assets Depreciation Charged In Period			4 192	6 230	5 267	6 176

Company staff

John J.

Role: Director

Appointed: 31 January 2008

Latest update: 6 March 2024

Rachel J.

Role: Director

Appointed: 31 January 2008

Latest update: 6 March 2024

Rachel J.

Role: Secretary

Appointed: 31 January 2008

Latest update: 6 March 2024

People with significant control

John J. is the individual with significant control over this firm, has substantial control or influence over the company.

John J.

Notified on 30 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 28 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 28 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 27 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Devon County Council	1	£ 2 759.99
2013-10-03	EXCHEQ31034688		£ 2 759.99	Training Inc Travel Costs
2013	Gateshead Council	1	£ 2 467.77
2013-12-09	43764564		£ 2 467.77	Supplies And Services
2012	Cornwall Council	1	£ 2 684.90
2012-03-21	242036-1389993		£ 2 684.90	Other Publictransport
2012	Devon County Council	1	£ 2 976.00
2012-05-24	LLCTOTNS30561404		£ 2 976.00	Professional Fees
2011	Devon County Council	1	£ 3 336.00
2011-02-03	EXCHEQ19308148		£ 3 336.00	Misc Other
2011	London Borough of Hillingdon	1	£ 4 346.50
2011-07-06	2011-07-06_968		£ 4 346.50	Consultancy Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Devon County Council

£ 2 759.99

2013-10-03

EXCHEQ31034688

£ 2 759.99

Training Inc Travel Costs

2013

Gateshead Council

£ 2 467.77

2013-12-09

43764564

£ 2 467.77

Supplies And Services

2012

Cornwall Council

£ 2 684.90

2012-03-21

242036-1389993

£ 2 684.90

Other Publictransport

2012

Devon County Council

£ 2 976.00

2012-05-24

LLCTOTNS30561404

£ 2 976.00

Professional Fees

2011

Devon County Council

£ 3 336.00

2011-02-03

EXCHEQ19308148

£ 3 336.00

Misc Other

2011

London Borough of Hillingdon

£ 4 346.50

2011-07-06

2011-07-06_968

£ 4 346.50

Consultancy Fees

J. F. J. Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Rachel J.

Rachel J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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