J R Faircloth Limited in Chingford, E4 9SX

Description

Data updated on: 01-11-2023

Based in 10 Grove Road, Chingford E4 9SX J R Faircloth Limited is a Private Limited Company registered under the 09339717 Companies House Reg No. It was founded ten years ago. This enterprise's principal business activity number is 73120, that means Media representation services. J R Faircloth Ltd reported its latest accounts for the financial year up to Tue, 31st Jan 2023. The most recent annual confirmation statement was submitted on Sat, 3rd Dec 2022.

James F. is the following company's only director, who was selected to lead the company in 2014.

James F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 781	10 384

Balance Sheet
Cash Bank In Hand	20 440	14 330
Cash Bank On Hand		14 330	9 666	8 401	2 416	14 894	9 644	4 287
Current Assets	28 360	22 580	13 041	13 651	2 416
Debtors	7 920	8 250	3 375	5 250
Property Plant Equipment		205	125	259		635	126
Tangible Fixed Assets	485	205

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	6 661	10 264
Shareholder Funds	6 781	10 384

Other Financial Data
Accruals Deferred Income Within One Year	400	560
Accumulated Depreciation Impairment Property Plant Equipment		1 177	1 257	1 393	1 652	2 287	3 048	3 174
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Due Within One Year	10 221	11 306
Creditors		12 401	11 977	13 523	2 201	15 272	7 948	2 050
Creditors Due Within One Year	22 064	12 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment			250	125
Disposals Property Plant Equipment			250	250
Increase From Depreciation Charge For Year Property Plant Equipment			330	261	259	635	761	126
Net Current Assets Liabilities	6 296	10 179	1 064	128	215	-378	1 696	2 237
Number Shares Allotted	120	120
Number Shares Issued But Not Fully Paid							120	120
Number Shares Issued Fully Paid			120	120	120	120
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss For Period		44 943
Property Plant Equipment Gross Cost		1 382	1 382	1 652	1 652	2 922	3 174
Share Capital Allotted Called Up Paid	120	120
Tangible Fixed Assets Additions	971	411
Tangible Fixed Assets Cost Or Valuation	971	1 382
Tangible Fixed Assets Depreciation	486	1 177
Tangible Fixed Assets Depreciation Charged In Period	486	691
Total Additions Including From Business Combinations Property Plant Equipment			250	520		1 270	252
Total Assets Less Current Liabilities	6 781	10 384	1 189	387	215	257	1 822	2 237
Total Dividend Payment		41 340
V A T Due Total Creditors	1 233	530

Company staff

James F.

Role: Director

Appointed: 03 December 2014

Latest update: 9 January 2024

People with significant control

James F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 December 2015
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

J R Faircloth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

People with significant control

James F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J R Faircloth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

People with significant control

James F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015