Jjc Flooring Ltd. in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

Jjc Flooring came into being in 2018 as a company enlisted under no 11230568, located at DA1 2AU Dartford at 3 Enterprise House. The firm has been in business for 6 years and its last known state is active. This business's declared SIC number is 43330: Floor and wall covering. Jjc Flooring Limited. filed its account information for the period that ended on 2022/02/28. The business latest confirmation statement was released on 2023/02/27.

Jamie F. and James H. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2018.

Executives who have control over the firm are as follows: James H. has 1/2 or less of voting rights. Jamie F. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	13 017	2 109	4 942	32 578	36 864
Current Assets	66 359	73 900	135 882	194 632	176 879
Debtors	47 342	66 841	125 940	152 054	130 015
Net Assets Liabilities	7 629	723	4 706	81 521	150 351
Other Debtors	18 506	21 479	29 370	77 606	62 135
Property Plant Equipment	5 689	16 319	22 877	38 999	35 542
Total Inventories	6 000	4 950	5 000	10 000	10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 422	5 503	9 422	19 106	27 991
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	302	2 160	1 361	3 168	-816
Average Number Employees During Period	2	3	5	4	5
Creditors	64 117	7 315	15 520	9 079	4 792
Deferred Tax Liabilities	302	2 462	3 823	6 991	6 175
Dividends Paid	75 800	56 000	66 000	75 400	74 450
Increase From Depreciation Charge For Year Property Plant Equipment	1 422	4 081	5 719	9 750	8 885
Net Current Assets Liabilities	2 242	-5 819	1 172	58 592	125 776
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50	50
Number Shares Issued Specific Share Issue	50
Other Creditors	20 047	53 915	81 044	68 885	332
Other Taxation Social Security Payable	35 469	21 070	34 311	47 045	36 777
Par Value Share	1	1	1	1	1
Profit Loss	83 329	49 094	69 983	152 215	143 280
Property Plant Equipment Gross Cost	7 111	21 822	32 299	58 105	63 533
Provisions	302	2 462	3 823	6 991	6 175
Provisions For Liabilities Balance Sheet Subtotal	302	2 462	3 823	6 991	6 175
Total Additions Including From Business Combinations Property Plant Equipment	7 111	14 711	15 477	26 136	5 428
Total Assets Less Current Liabilities	7 931	10 500	24 049	97 591	161 318
Trade Creditors Trade Payables	8 601	1 487	12 914	13 669	9 707
Trade Debtors Trade Receivables	28 836	43 898	92 375	71 439	66 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 800	66
Disposals Property Plant Equipment			5 000	330
Finance Lease Liabilities Present Value Total		7 315	15 520	9 079	4 792

Company staff

Jamie F.

Role: Director

Appointed: 28 February 2018

Latest update: 21 November 2023

James H.

Role: Director

Appointed: 28 February 2018

Latest update: 21 November 2023

People with significant control

James H.

Notified on 28 February 2018

Nature of control:

1/2 or less of voting rights

Jamie F.

Notified on 28 February 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	28 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Jjc Flooring Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie F.

James H.

People with significant control

James H.

Jamie F.

Accounts Documents

Company filings

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