James Friend Limited in Maidstone, ME16 9NT

Description

Data updated on: 01-11-2023

James Friend Limited could be reached at The Granary, Hermitage Court, Hermitage Lane in Maidstone. Its zip code is ME16 9NT. James Friend has been actively competing in this business since it was started in 2015. Its registered no. is 09853293. This company's Standard Industrial Classification Code is 59112 meaning Video production activities. James Friend Ltd reported its account information for the period that ended on Sat, 31st Dec 2022. The latest annual confirmation statement was released on Wed, 30th Nov 2022.

For nine years, this limited company has only been overseen by one managing director: James F. who has been overseeing it since 3rd November 2015.

James F. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 174

Balance Sheet
Cash Bank On Hand	2 634	7 266	8 312	16 069	22 445	31 528	63 406
Current Assets	9 846	7 266	8 312	20 234	23 902	32 677	64 958
Debtors	7 212			4 165	1 457	1 149	1 552
Net Assets Liabilities				41 126	25 805	14 776	54 074
Other Debtors	1 841				1 457	384	1 552
Property Plant Equipment	11 856	26 117	27 958	60 011	75 875	81 678	70 470
Cash Bank In Hand	2 634
Tangible Fixed Assets	11 856

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 173
Shareholder Funds	4 174

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				605	1 210	1 815	2 420
Accumulated Depreciation Impairment Property Plant Equipment	3 952	12 658	21 978	35 700	53 665	80 891	104 382
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts		1 984					1 350
Corporation Tax Payable	1 937	6 274	6 499	1 907	2 641	20 108	38 837
Creditors	17 528	13 862	16 001	44 563	40 250	35 819	27 769
Dividends Paid On Shares				5 444
Fixed Assets			27 958	65 455	80 714	85 912	94 099
Increase From Amortisation Charge For Year Intangible Assets				605	605	605	605
Increase From Depreciation Charge For Year Property Plant Equipment		8 706	9 320	13 722	17 965	27 226	23 491
Intangible Assets				5 444	4 839	4 234	3 629
Intangible Assets Gross Cost				6 049	6 049	6 049
Investments Fixed Assets							20 000
Net Current Assets Liabilities	-7 682	-6 596	-7 689	-24 329	-14 659	-35 317	-12 256
Number Shares Issued Fully Paid		1	1
Other Creditors	13 445	2 052	1 899	40 918	40 250	35 819	27 769
Other Investments Other Than Loans							20 000
Other Taxation Social Security Payable		2 826	2 864	634		5 168
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	15 808	38 775	49 936	95 711	129 540	162 569	174 852
Total Additions Including From Business Combinations Property Plant Equipment		22 967	11 161	45 775	33 829	33 029	12 283
Total Assets Less Current Liabilities	4 174	19 521	20 269	41 126	66 055	50 595	81 843
Trade Creditors Trade Payables	2 146	726	4 739	1 104	908	5 383	6 447
Trade Debtors Trade Receivables	5 371			4 165		765
Creditors Due Within One Year	17 528
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

James F.

Role: Director

Appointed: 03 November 2015

Latest update: 15 January 2024

People with significant control

James F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-03
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

James Friend Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

James F.

People with significant control

James F.

Accounts Documents

Company filings

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