J Marfleet Limited in Swanley, BR8 8JP

Description

Data updated on: 01-11-2023

J Marfleet Limited is officially located at Swanley at 89 West View Road. You can search for the firm by its zip code - BR8 8JP. J Marfleet's incorporation dates back to 2013. This company is registered under the number 08645057 and their current status is active. This enterprise's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Sat, 30th Apr 2022 is the last time when company accounts were filed.

This company has just one director currently leading this specific business, specifically James M. who's been executing the director's duties since 2013-08-09.

James M. 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	2014-08-31	2015-08-31	2016-04-05	2017-04-05	2018-04-05	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	857	2 692	6 690	6 690

Balance Sheet
Cash Bank On Hand								22 694	165
Current Assets	5 168	8 636	8 636	11 221	11 470	30 839	24 216	54 956	50 173	21 745
Debtors	4 976	8 636						32 256	50 008
Net Assets Liabilities				6 690	6 720	14 125	1 269	501	441	4
Other Debtors								8 800	26 575
Property Plant Equipment								1 417	945
Cash Bank In Hand	192
Net Assets Liabilities Including Pension Asset Liability	857	2 692	6 690	6 690
Tangible Fixed Assets	1 061	874

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	855	2 690
Shareholder Funds	857	2 692	6 690	6 690

Other Financial Data
Version Production Software										2 024
Accumulated Depreciation Impairment Property Plant Equipment									1 416
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts								35 000	29 720
Creditors				5 218	5 250	19 075	24 836	35 000	20 957	-6 051
Fixed Assets	1 061	874	687	687	500	2 361	1 889	1 417	945	756
Increase From Depreciation Charge For Year Property Plant Equipment									472
Net Current Assets Liabilities	-204	1 818	6 003	6 003	6 220	11 764	-620	34 084	29 216	27 796
Property Plant Equipment Gross Cost									2 361
Taxation Social Security Payable								20 866	20 957
Total Assets Less Current Liabilities	857	2 692	6 690	6 690	6 720	14 125	1 269	35 501	30 161	28 552
Trade Debtors Trade Receivables								23 456	23 433
Creditors Due Within One Year	5 372	6 818	6 818	5 218
Tangible Fixed Assets Cost Or Valuation	1 248	1 248
Tangible Fixed Assets Depreciation	187	374
Tangible Fixed Assets Depreciation Charged In Period		187

Company staff

James M.

Role: Director

Appointed: 09 August 2013

Latest update: 25 April 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

James B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	31 August 2017
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2021

J Marfleet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Pomfrey Accountants Ltd

James M.

People with significant control

James M.

James B.

Accounts Documents

Company filings

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