Jfm Trading Ltd in Swaffham, PE37 7PD

Description

Data updated on: 01-11-2023

Jfm Trading Ltd has been prospering on the market for at least eight years. Started with Companies House Reg No. 09977418 in the year 2016, it is located at 15 Haspalls Road, Swaffham PE37 7PD. The company's registered with SIC code 46740 - Wholesale of hardware, plumbing and heating equipment and supplies. Jfm Trading Limited filed its latest accounts for the period up to Tuesday 31st January 2023. Its most recent annual confirmation statement was released on Sunday 1st October 2023.

According to the latest data, this business has a solitary director: Duncan G., who was assigned to lead the company in 2016. That business had been led by Stewart W. till four years ago.

Duncan G. is the individual who has control over 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	22 924	29 822	34 428	41 641	201	213	175
Current Assets	26 676	34 989	34 428	105 190	27 431	14 365	9 394
Debtors	3 752	5 167		57 637	27 230	3 052	2 019
Other Debtors	208				7 567
Total Inventories						11 100	7 200

Other Financial Data
Accrued Liabilities			350	12 700	700	500	900
Administrative Expenses	3 371	13 612
Amounts Owed By Group Undertakings				25 460	2 852	3 052	872
Average Number Employees During Period	2	2	2	2	1	1	1
Cost Sales	14 127	28 966
Creditors	20 044	31 715	27 097	62 346	11 311	10 300	13 973
Gross Profit Loss	9 230	10 254
Merchandise						11 100	7 200
Net Current Assets Liabilities	6 632	3 274	7 331	42 844	16 120	4 065	-4 579
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors	18 817	28 227	20 475			6 886	6 667
Other Taxation Social Security Payable	1 227	3 488	6 272
Par Value Share				20	20	20	20
Profit Loss	4 632	-3 358		35 513	-26 724	-5 055	-8 644
Profit Loss On Ordinary Activities Before Tax	5 859	-3 358
Recoverable Value-added Tax							61
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 227
Total Assets Less Current Liabilities	6 632	3 274	7 331	42 844	16 120	4 065	-4 579
Trade Creditors Trade Payables						1 653	331
Trade Debtors Trade Receivables	3 544	5 167		32 177	16 811		1 086
Turnover Revenue	23 357	39 220
Corporation Tax Payable			616	8 779
Dividends Paid						7 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 912

Company staff

Duncan G.

Role: Director

Appointed: 29 January 2016

Latest update: 9 November 2023

People with significant control

Duncan G.

Notified on 28 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stewart W.

Notified on 28 January 2017

Ceased on 1 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jfm Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan G.

Stewart W.

People with significant control

Duncan G.

Stewart W.

Accounts Documents

Company filings

Filing category

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