J & S Fasteners & Fixings Limited in Preston, PR3 1AN

Description

Data updated on: 01-11-2023

J & S Fasteners & Fixings Limited with Companies House Reg No. 05412835 has been on the market for 19 years. This particular Private Limited Company is located at Units 2 & 4 Hamilton House Rural Workshops Station Lane, Cabus, Preston and company's zip code is PR3 1AN. This business's principal business activity number is 46180 and has the NACE code: Agents specialized in the sale of other particular products. 2022-03-31 is the last time the company accounts were reported.

Currently, there seems to be a single managing director in the company: Graeme C. (since 4th April 2005). Since 2005 Kathleen F., had been fulfilling assigned duties for this business up until the resignation in 2018.

Graeme C. is the individual who controls this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	886	2 685	198	1 897	2 371	4 696

Balance Sheet
Current Assets	32 985	23 964	42 644	48 525	52 506	49 020	42 821	37 012	40 219	46 365	70 319	62 020	85 499
Net Assets Liabilities							165	88	203	9 001	12 371	18 146	22 989
Cash Bank In Hand	2 163	773		559	4 000	544
Debtors	24 912	18 961	38 014	43 256	44 446	44 213
Stocks Inventory	5 910	4 230	4 630	4 710	4 060	4 263
Tangible Fixed Assets	5 879	3 031	2 638	1 944	1 352	1 407

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	786	2 585	98	1 797	2 271	4 596
Shareholder Funds	886	2 685	198	1 897	2 371	4 696

Other Financial Data
Description Principal Activities													46 180
Accrued Liabilities Deferred Income							1 250	1 250	1 629	1 650	2 180	2 280
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 280	2 448
Average Number Employees During Period									1	1	1	1	1
Creditors						45 731	43 655	36 428	35 082	36 747	56 810	43 102	70 896
Fixed Assets						1 407	1 098	754	835	1 033	1 042	1 508	10 834
Net Current Assets Liabilities	-4 993	-346	-2 440	-47	1 019	3 289	-834	584	5 137	9 618	13 509	18 920	14 603
Total Assets Less Current Liabilities	886	2 685	198	1 897	2 371	4 696	264	1 338	5 972	10 651	14 551	20 427	25 437
Creditors Due Within One Year	37 978	24 310	45 084	48 572	51 487	45 731
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 014	242	179	436
Tangible Fixed Assets Cost Or Valuation	17 412	17 412	18 426	18 668	18 847	19 283
Tangible Fixed Assets Depreciation	11 533	14 381	15 788	16 724	17 495	17 876
Tangible Fixed Assets Depreciation Charged In Period		2 848	1 407	936	771	381

Company staff

Graeme C.

Role: Director

Appointed: 04 April 2005

Latest update: 30 April 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 04 April 2005

Resigned: 04 April 2005

Address: London, EC2A 4XH

Latest update: 30 April 2024

Kathleen F.

Role: Secretary

Appointed: 04 April 2005

Resigned: 08 May 2018

Latest update: 30 April 2024

Kathleen F.

Role: Director

Appointed: 04 April 2005

Resigned: 08 May 2018

Latest update: 30 April 2024

People with significant control

Graeme C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kathleen F.

Notified on 6 April 2016

Ceased on 8 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

J & S Fasteners & Fixings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme C.

Chettleburghs Secretarial Ltd

Kathleen F.

Kathleen F.

People with significant control

Graeme C.

Kathleen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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