J P French Limited, YO24 1AR

Website

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www.jpfrench.com

Description

Data updated on: 01-11-2023

J P French Limited is officially located at Acomb at 86 The Mount. You can find the firm using the area code - YO24 1AR. J P French's founding dates back to 2004. This company is registered under the number 05095541 and its current status is active. This company's registered with SIC code 84240 and has the NACE code: Public order and safety activities. The most recent financial reports cover the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was submitted on Wed, 5th Apr 2023.

John F. and Jane F. are the enterprise's directors and have been managing the firm since April 2004. To support the directors in their duties, this particular company has been using the skills of Jane F. as a secretary since the appointment on Mon, 5th Apr 2004.

Executives with significant control over the firm are: Jane F. owns over 3/4 of company shares and has 3/4 to full of voting rights. John F. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 101	-12 613	-16 244	40 379	155 113	107 681

Balance Sheet
Cash Bank In Hand	7 503	3 010	591	20 595	58 901	6 618
Current Assets	116 003	85 785	107 136	149 208	280 544	220 226	250 930	247 041	208 690	168 409	177 660	408 877
Debtors	108 500	82 775	106 545	128 613	221 643	213 608
Intangible Fixed Assets	15 500	9 500	3 500
Net Assets Liabilities Including Pension Asset Liability					155 113	107 681
Tangible Fixed Assets	3 178	2 088	1 262	1 507	1 824	2 895

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-22 101	-13 613	-17 244	39 379	154 113	106 681
Shareholder Funds	-21 101	-12 613	-16 244	40 379	155 113	107 681

Other Financial Data
Amount Specific Advance Or Credit Directors					10 671	28 399	36 889	24 181	22 951	36 582	4 969	47 453
Amount Specific Advance Or Credit Made In Period Directors						60 462	81 724	67 526	64 254	41 521	55 453	42 484
Amount Specific Advance Or Credit Repaid In Period Directors						42 734	73 234	80 234	65 484	64 472	50 484
Average Number Employees During Period							9	9	8	8	8	8
Creditors						115 296	80 171	120 493	68 561	81 992	90 886	99 095
Creditors Due Within One Year	155 782	109 986	128 142	110 336	127 255	115 296
Fixed Assets	18 678	11 588	4 762	1 507	1 824	2 895	4 577	2 991	1 013	2 141	2 272	1 897
Intangible Fixed Assets Aggregate Amortisation Impairment	44 500	50 500	56 500	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-39 779	-24 201	-21 006	38 872	153 289	104 930	170 759	126 548	140 129	86 417	86 774	309 782
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						144
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 079
Tangible Fixed Assets Cost Or Valuation	48 987	50 066	50 066	50 941	52 156	54 094
Tangible Fixed Assets Depreciation	45 809	47 978	48 804	49 434	50 332	51 199
Tangible Fixed Assets Depreciation Charged In Period		2 169	826
Total Assets Less Current Liabilities	-21 101	-12 613	-16 244	40 379	155 113	107 825	175 336	129 539	141 142	88 558	89 046	311 679
Advances Credits Directors				14 723	10 671	28 399
Advances Credits Made In Period Directors	43 289			15 995	53 682
Advances Credits Repaid In Period Directors	43 289			1 272	57 734

Company staff

John F.

Role: Director

Appointed: 05 April 2004

Latest update: 2 April 2024

Jane F.

Role: Director

Appointed: 05 April 2004

Latest update: 2 April 2024

Jane F.

Role: Secretary

Appointed: 05 April 2004

Latest update: 2 April 2024

Asfah B.

Role: Director

Appointed: 01 March 2012

Resigned: 10 August 2017

Latest update: 2 April 2024

Louisa S.

Role: Director

Appointed: 03 November 2008

Resigned: 01 October 2014

Latest update: 2 April 2024

Philip H.

Role: Director

Appointed: 07 June 2005

Resigned: 26 November 2021

Latest update: 2 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 2 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: London, NW8 8EP

Latest update: 2 April 2024

People with significant control

Jane F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 April 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

J P French Limited

General information

Name:

Office Address:

Contact information

Website

www.jpfrench.com

Description

Financial data based on annual reports

Company staff

John F.

Jane F.

Jane F.

Asfah B.

Louisa S.

Philip H.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Jane F.

John F.

Accounts Documents

Company filings

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