Jack Fielden Joiners Limited in Halifax, HX3 5QA

Description

Data updated on: 01-11-2023

Jack Fielden Joiners Limited may be gotten hold of in Clevedon Place, Friendly, Ovenden in Halifax. The company's post code is HX3 5QA. Jack Fielden Joiners has been present on the British market since it was established in 2001. The company's registration number is 04250769. This company's classified under the NACE and SIC code 43290, that means Other construction installation. Jack Fielden Joiners Ltd reported its account information for the period that ended on 2021-12-31. The business latest annual confirmation statement was submitted on 2023-04-01.

With regards to this particular business, the full range of director's duties have so far been performed by Thomas F. who was designated to this position eight years ago. That business had been managed by Leslie F. until August 2017. As a follow-up a different director, specifically Harry S. gave up the position eleven years ago. To help the directors in their tasks, this specific business has been utilizing the skills of Margaret F. as a secretary since July 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 830	87 264	41 701	54 829	57 487

Balance Sheet
Cash Bank In Hand	55 831	88 854	85 050	111 922	86 174
Cash Bank On Hand					86 174	122 254	102 158
Current Assets	163 110	175 265	165 941	166 009	155 266	169 437	161 141	148 897	97 754	71 245	69 134
Debtors	95 641	69 534	65 391	39 387	55 192	35 183	50 707
Intangible Fixed Assets	14 250	12 750	11 250	9 750	8 250
Net Assets Liabilities Including Pension Asset Liability	86 830	87 264	41 701	54 829
Property Plant Equipment					7	7	7
Stocks Inventory	11 638	16 877	15 500	14 700	13 900
Tangible Fixed Assets	17 168	9 990	3 186	7	7
Total Inventories					13 900	12 000	11 500
Net Assets Liabilities							92 240	92 561	72 103	61 035	49 679

Capital & Reserves
Called Up Share Capital	100	100	50	50	50
Profit Loss Account Reserve	86 730	87 164	41 601	54 729	57 387
Shareholder Funds	86 830	87 264	41 701	54 829	57 487

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 750	23 250	24 750
Accumulated Depreciation Impairment Property Plant Equipment					68 587	68 587
Average Number Employees During Period					6	6	5	4	4	5	6
Capital Redemption Reserve			50	50	50
Creditors					106 036	110 023	75 226	59 745	32 623	15 067	22 509
Creditors Due After One Year			20 000
Creditors Due Within One Year	105 073	109 382	118 562	120 937	106 036
Dividends Paid						38 000	22 000
Fixed Assets	31 418	22 740	14 436	9 757	8 257	6 757	5 257	3 756	2 256	45 832	40 049
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500
Intangible Assets					8 250	6 750	5 250
Intangible Assets Gross Cost					30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 750	17 250	18 750	20 250	21 750
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	58 037	65 883	47 379	45 072	49 230	59 414	89 139	96 653	71 227	61 923	53 521
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		50	25	25	25
Number Shares Issued Fully Paid						25	2
Number Shares Issued Specific Share Issue							2
Par Value Share		1	1	1	1	1	1
Profit Loss						46 684	48 067
Property Plant Equipment Gross Cost					68 594	68 594
Provisions For Liabilities Charges	2 625	1 359	114
Share Capital Allotted Called Up Paid	50	50	25	25	25
Tangible Fixed Assets Cost Or Valuation	72 394	68 594	68 594	68 594
Tangible Fixed Assets Depreciation	55 226	58 604	65 408	68 587
Tangible Fixed Assets Depreciation Charged In Period		7 177	6 804	3 179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 799
Tangible Fixed Assets Disposals		3 800
Total Assets Less Current Liabilities	89 455	88 623	61 815	54 829	57 487	66 171	94 396	100 409	73 483	107 755	93 570
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 156	7 848	1 380	1 720	1 720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 224	7 501	6 096	5 745	6 896