J & F Services (oldham) Ltd in Oldham, OL2 5HN

Description

Data updated on: 01-11-2023

The company referred to as J & F Services (oldham) was created on 2013/09/20 as a Private Limited Company. This company's registered office can be reached at Oldham on 17 Pendle Grove, Royton. If you want to get in touch with the company by post, the area code is OL2 5HN. The company registration number for J & F Services (oldham) Ltd is 08700375. This company's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. Tue, 31st Mar 2020 is the last time the accounts were reported.

Fletcher A. is this particular enterprise's solitary director, that was chosen to lead the company in 2013.

Antony F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	100	1 762	2 107

Balance Sheet
Cash Bank On Hand			10 305	13 599	2 659	-3 710	871
Current Assets		19 947	23 649	22 057	7 339	3 321	4 615
Debtors		6 348	13 344	8 458	4 680	7 031	3 744
Net Assets Liabilities					-1 659	621	1 567
Other Debtors						2 484	3 744
Property Plant Equipment			6 080	4 864	3 879	3 104	4 084
Cash Bank In Hand		13 599	10 305
Intangible Fixed Assets		3 500	3 500
Net Assets Liabilities Including Pension Asset Liability	100	1 762	2 107
Tangible Fixed Assets		7 600	6 080

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		1 662	2 007
Shareholder Funds	100	1 762	2 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 420	4 636	5 621	6 396	7 016
Additions Other Than Through Business Combinations Property Plant Equipment							1 600
Average Number Employees During Period				1		2	2
Bank Overdrafts					4 803
Creditors			31 122	25 699	16 377	9 304	10 632
Fixed Assets		11 100	9 580	8 364	7 379	6 604	7 584
Increase From Depreciation Charge For Year Property Plant Equipment				1 216		775	620
Intangible Assets			3 500	3 500	3 500	3 500	3 500
Intangible Assets Gross Cost			3 500		3 500	3 500	3 500
Net Current Assets Liabilities		19 947	23 649	-3 642	-9 038	-5 983	-6 017
Other Creditors			19 750	20 119	2 700	1 200	1 200
Property Plant Equipment Gross Cost			9 500		9 500	9 500	11 100
Taxation Social Security Payable					7 674	8 104	9 432
Trade Creditors Trade Payables			1 271	1 806	1 200	1 200
Trade Debtors Trade Receivables			13 344	8 458	4 680	4 547
Other Taxation Social Security Payable			10 101	3 774
Total Assets Less Current Liabilities	100	1 762	33 229	4 722
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		29 285	31 122
Creditors Due Within One Year		29 285
Intangible Fixed Assets Additions		3 500
Intangible Fixed Assets Cost Or Valuation		3 500	3 500
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		9 500
Tangible Fixed Assets Cost Or Valuation		9 500	9 500
Tangible Fixed Assets Depreciation		1 900	3 420
Tangible Fixed Assets Depreciation Charged In Period		1 900	1 520
Amount Specific Advance Or Credit Directors		1	1

Company staff

Fletcher A.

Role: Director

Appointed: 20 September 2013

Latest update: 9 October 2023

People with significant control

Antony F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	04 October 2021
Confirmation statement last made up date	20 September 2020

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-09-20
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

J & F Services (oldham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fletcher A.

People with significant control

Antony F.

Accounts Documents

Company filings

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