Jf Joinery (sw) Limited in South Molton, EX36 3HG

Description

Data updated on: 01-11-2023

This particular Jf Joinery (sw) Limited company has been operating in this business field for 11 years, as it's been established in 2013. Started with registration number 08559265, Jf Joinery (sw) is a Private Limited Company located in Ridge View Workshops, South Molton EX36 3HG. The company's SIC code is 16290 and has the NACE code: Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Jf Joinery (sw) Ltd reported its latest accounts for the financial period up to 2022-07-31. The latest confirmation statement was filed on 2023-06-06.

In order to meet the requirements of the clientele, this limited company is consistently directed by a number of two directors who are John F. and Thomas F.. Their joint efforts have been of extreme importance to the following limited company since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	109 778	205 381	231 699

Balance Sheet
Cash Bank On Hand				176 978	406 027	57 261	169 312	275 045	349 139	308 309
Current Assets	379 528	337 087	257 069	292 468	466 366	284 709	480 623	618 466	799 351	529 195
Debtors	28 617	43 884	33 532	45 172	12 247	146 884	207 794	238 106	258 314	45 243
Net Assets Liabilities				277 807	336 719	348 979	362 218	454 969	551 765	502 849
Other Debtors				4 831	3 655	121 892	184 809	194 664	196 306	10 254
Property Plant Equipment				104 392	91 040	92 130	124 572	127 167	157 221	143 791
Total Inventories				70 318	48 092	80 564	103 517	105 315	191 898
Cash Bank In Hand	304 036	258 598	165 897
Intangible Fixed Assets	166 011	157 274	139 800
Net Assets Liabilities Including Pension Asset Liability	109 778	205 381	231 699
Stocks Inventory	46 875	34 605	57 640
Tangible Fixed Assets	90 321	98 681	85 878

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	109 678	205 281	231 599
Shareholder Funds	109 778	205 381	231 699

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				52 423	69 898	87 373	104 848	122 323	139 798	157 273
Accumulated Depreciation Impairment Property Plant Equipment				64 251	81 896	98 079	110 264	129 256	152 407	172 403
Average Number Employees During Period						6	6	6	6	6
Corporation Tax Payable				33 702	36 339	59 180	17 201	40 808	35 598	47 212
Creditors				226 813	313 811	102 980	294 199	323 674	414 402	161 272
Dividends Paid On Shares					104 850	87 375
Fixed Assets	256 332	255 955	225 678		195 890	179 505	194 472	179 592	192 171	161 266
Increase From Amortisation Charge For Year Intangible Assets					17 475	17 475	17 475	17 475	17 475	17 475
Increase From Depreciation Charge For Year Property Plant Equipment					17 760	17 315	19 641	20 398	23 919	24 088
Intangible Assets				122 325	104 850	87 375	69 900	52 425	34 950	17 475
Intangible Assets Gross Cost				174 748	174 748	174 748	174 748	174 748	174 748
Net Current Assets Liabilities	-128 490	-30 838	23 197	65 655	152 555	181 729	186 424	294 792	384 949	367 923
Number Shares Issued Fully Paid					100
Other Creditors				70 735	73 850	6 507	201 548	205 358	190 478	4 908
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					115	1 132	7 456	1 406	768	4 092
Other Disposals Property Plant Equipment					241	3 015	11 421	2 000	1 056	5 407
Other Taxation Social Security Payable				16 192	25 386	4 094	17 378	23 443	23 164	33 278
Par Value Share	1		1		1
Property Plant Equipment Gross Cost				168 643	172 936	190 209	234 836	256 423	309 628	316 194
Provisions For Liabilities Balance Sheet Subtotal				14 565	11 726	12 255	18 678	19 415	25 355	26 340
Total Additions Including From Business Combinations Property Plant Equipment					4 534	20 288	56 048	23 587	54 261	11 973
Total Assets Less Current Liabilities	127 842	225 117	248 875	292 372	348 445	361 234	380 896	474 384	577 120	529 189
Trade Creditors Trade Payables				106 184	178 236	33 199	58 072	54 065	165 162	75 874
Trade Debtors Trade Receivables				40 341	8 592	24 992	22 985	43 442	62 008	34 989
Creditors Due Within One Year	508 018	367 925	233 872
Intangible Fixed Assets Additions	174 748
Intangible Fixed Assets Aggregate Amortisation Impairment	8 737	17 474	34 948
Intangible Fixed Assets Amortisation Charged In Period	8 737		17 474
Intangible Fixed Assets Cost Or Valuation	174 748	174 748	174 748
Number Shares Allotted	100		100
Provisions For Liabilities Charges	18 064	19 736	17 176
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	124 401		2 992
Tangible Fixed Assets Cost Or Valuation	107 401	132 541	135 533
Tangible Fixed Assets Depreciation	17 080	33 860	49 655
Tangible Fixed Assets Depreciation Charged In Period	17 080		15 795
Tangible Fixed Assets Disposals	17 000
Amount Specific Advance Or Credit Directors	1 572

Company staff

John F.

Role: Director

Appointed: 06 June 2013

Latest update: 29 May 2024

Thomas F.

Role: Director

Appointed: 06 June 2013

Latest update: 29 May 2024

People with significant control

The companies with significant control over this firm are as follows: Jf Joinery Property Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in South Molton at North Molton, EX36 3HG, Devon.

Jf Joinery Property Limited

Address: 2 Old House Barns North Molton, South Molton, Devon, EX36 3HG, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas F.

Notified on 1 July 2016

Ceased on 31 July 2016

Nature of control:

1/2 or less of shares

John F.

Notified on 1 July 2016

Ceased on 31 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 February 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Jf Joinery (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Thomas F.

People with significant control

Jf Joinery Property Limited

Thomas F.

John F.

Accounts Documents

Company filings

Filing category

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