J.f. Clerking Services Limited in Manchester, M3 4LY

Description

Data updated on: 04-02-2019

This firm was situated in Manchester registered with number: 04280486. This firm was set up in 2001. The headquarters of the company was situated at 340 Deansgate . The area code for this address is M3 4LY. The enterprise was formally closed on 2018-12-18, meaning it had been in business for seventeen years.

The following company was administered by one managing director: John F., who was appointed twenty three years ago.

Executives who controlled the firm include: Juliette F. owned 1/2 or less of company shares. John F. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	81 513	104 198	126 653	150 593	170 084	161 911	154 078

Balance Sheet
Cash Bank In Hand	79 814	104 477	127 042	153 665	174 613	164 575
Current Assets	88 927	111 007	133 572	158 284	177 283	164 575	157 581
Debtors	9 113	6 530	6 531	4 619	2 670
Net Assets Liabilities Including Pension Asset Liability	81 513	104 198	126 653	150 593	170 084	161 911	154 078
Tangible Fixed Assets	190	127	286	191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	81 413	104 098	126 553	150 493	169 983	161 811
Shareholder Funds	81 513	104 198	126 653	150 593	170 084	161 911	154 078

Other Financial Data
Creditors Due Within One Year	7 604	6 936	7 149	7 843	7 199	2 664	3 771
Fixed Assets	190	127	286	191			268
Net Current Assets Liabilities	81 323	104 071	126 423	150 441	170 084	161 911	153 810
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			57	39
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			301
Tangible Fixed Assets Cost Or Valuation	1 230	1 230	1 531	1 531	1 531
Tangible Fixed Assets Depreciation	1 040	1 103	1 245	1 340	1 531
Tangible Fixed Assets Depreciation Charged In Period		63	142	95	191
Total Assets Less Current Liabilities	81 513	104 198	126 710	150 632	170 084	161 911	154 078

Company staff

John F.

Role: Director

Appointed: 03 September 2001

Latest update: 17 February 2024

Juliette F.

Role: Secretary

Appointed: 03 September 2001

Latest update: 17 February 2024

People with significant control

Juliette F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	17 September 2017
Confirmation statement last made up date	03 September 2016

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	10 April 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
End Date For Period Covered By Report	2014-09-30
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014
Annual Accounts 9 December 2016
Date Approval Accounts	9 December 2016
Annual Accounts 4 October 2017
Date Approval Accounts	4 October 2017

J.f. Clerking Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Juliette F.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Juliette F.

John F.

Accounts Documents

Company filings

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