Jed Furniss Property Limited in Sheffield, S10 3QP

Description

Data updated on: 01-11-2023

03878999 is the reg. no. used by Jed Furniss Property Limited. The firm was registered as a Private Limited Company on Wednesday 17th November 1999. The firm has been active in this business for the last twenty five years. The firm can be gotten hold of in 48a Stumperlowe Park Road in Sheffield. The area code assigned to this address is S10 3QP. The current name is Jed Furniss Property Limited. The firm's previous customers may recognize this company as Hillfield Associates, which was used until Thursday 9th December 1999. The firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2022/11/30 is the last time when account status updates were reported.

Jeremy F. is the following company's single managing director, who was assigned to lead the company in 1999. What is more, the managing director's assignments are often assisted with by a secretary - Sarah F., who was officially appointed by the following limited company on Friday 28th February 2003.

Previous company's names
Jed Furniss Property Limited 1999-12-09
Hillfield Associates Limited 1999-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	794 274	828 755	814 259	816 895	823 446	810 741

Balance Sheet
Cash Bank In Hand	47 674	51 417	56 466	27 955	72 908	82 977
Current Assets	48 043	51 803	57 071	98 223	73 352	83 333	70 985	159 556	297 310	230 325	223 831	206 582
Debtors	369	386	605	70 268	444	356
Tangible Fixed Assets	6 108	4 417	3 090	1 596	2 256	2 466

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	416 526	451 007	436 511	439 147	440 274	427 569
Shareholder Funds	794 274	828 755	814 259	816 895	823 446	810 741

Other Financial Data
Amount Specific Advance Or Credit Directors										197 903
Amount Specific Advance Or Credit Made In Period Directors										197 903
Amount Specific Advance Or Credit Repaid In Period Directors											197 903
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						165 058	120 846	97 807	69 336	14 056	25 963	26 110
Creditors Due Within One Year	244 877	212 465	230 902	267 924	232 162	165 058
Fixed Assets	991 108	989 417	988 090	986 596	982 256	509 295	509 209	452 808	326 808	325 626	326 633	325 007
Net Current Assets Liabilities	-196 834	-160 662	-173 831	-169 701	-158 810	-81 725	-49 861	61 749	227 974	216 269	197 868	180 472
Number Shares Allotted		2	2	2	2	2
Par Value Share		50	50	50	50	50
Revaluation Reserve	377 747	377 747	377 747	377 747	383 171	383 171
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 033	1 079	170	1 645	1 336
Tangible Fixed Assets Cost Or Valuation	12 491	14 344	15 183	15 353	15 898	16 626
Tangible Fixed Assets Depreciation	6 383	9 927	12 093	13 757	13 642	14 160
Tangible Fixed Assets Depreciation Charged In Period		3 652	2 358	1 664	985	1 089
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		108	192		1 100	571
Tangible Fixed Assets Disposals		180	240		1 100	608
Tangible Fixed Assets Increase Decrease From Revaluations					-5 000
Total Assets Less Current Liabilities	794 274	828 755	814 259	816 895	823 446	427 570	459 348	514 557	554 782	541 895	524 501	505 479