J F N C Limited in Ossett, WF5 9TP

Description

Data updated on: 01-11-2023

J F N C came into being in 2011 as a company enlisted under no 07547137, located at WF5 9TP Ossett at 4 Silkwood Court. The firm has been in business for thirteen years and its current state is active. This company's declared SIC number is 74201, that means Portrait photographic activities. J F N C Ltd reported its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-01.

We have a team of two directors managing this specific firm now, including Naomi C. and Christopher C. who have been doing the directors tasks for thirteen years. In addition, the managing director's assignments are backed by a secretary - Christopher C., who was officially appointed by this firm on 2011-03-01.

Christopher C. is the individual who controls this firm and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	12 687	20 957	9 171	6 553	1 338

Balance Sheet
Cash Bank In Hand	1 253	16 596	11 176	4 457	1 882
Current Assets	2 453	17 796	12 176	5 737	2 382
Intangible Fixed Assets	20 000	20 000	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	12 687	20 957	9 171	6 553	1 338
Stocks Inventory	1 200	1 200	1 000	1 000	500
Tangible Fixed Assets	29 247	35 040	39 855	35 148	33 895
Debtors				280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 587	20 857	9 071	6 453	1 238
Shareholder Funds	12 687	20 957	9 171	6 553	1 338

Other Financial Data
Total Fixed Assets Additions		17 473	15 149
Total Fixed Assets Cost Or Valuation	52 652	70 125	85 274
Total Fixed Assets Depreciation	3 405	15 085	29 419
Total Fixed Assets Depreciation Charge In Period		11 680	14 334
Advances Credits Directors					13
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due After One Year Total Noncurrent Liabilities		0	5 278
Creditors Due Within One Year Total Current Liabilities	39 013	51 879	49 124
Fixed Assets	49 247	55 040	55 855
Intangible Fixed Assets Aggregate Amortisation Impairment		0	4 000
Intangible Fixed Assets Amortisation Charged In Period			4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-36 560	-34 083	-36 948	-34 902	-36 141
Provisions For Liabilities Charges		0	4 458	3 749	4 416
Tangible Fixed Assets Additions		17 473	15 149	3 312
Tangible Fixed Assets Cost Or Valuation	32 652	50 125	65 274	68 586	76 339
Tangible Fixed Assets Depreciation	3 405	15 085	25 419	33 438	42 444
Tangible Fixed Assets Depreciation Charge For Period		11 680	10 334
Total Assets Less Current Liabilities	12 687	20 957	18 907	12 246	5 754
Bank Borrowings			5 278	1 944
Creditors Due After One Year			5 278	1 944
Creditors Due Within One Year			49 124	40 639	38 523
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				8 019
Value Shares Allotted				1	1

Company staff

Naomi C.

Role: Director

Appointed: 01 March 2011

Latest update: 6 April 2024

Christopher C.

Role: Secretary

Appointed: 01 March 2011

Latest update: 6 April 2024

Christopher C.

Role: Director

Appointed: 01 March 2011

Latest update: 6 April 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 13/11/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13/11/2015
Annual Accounts 17/10/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

J F N C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi C.

Christopher C.

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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