Johnfam Limited in Lancs, BL1 3AJ

Description

Data updated on: 01-11-2023

Johnfam came into being in 2006 as a company enlisted under no 05692964, located at BL1 3AJ Lancs at Grafton House, 81 Chorley Old. This firm has been in business for eighteen years and its official status is active. This company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The firm's latest filed accounts documents were submitted for the period up to March 31, 2023 and the most current confirmation statement was submitted on January 31, 2023.

As mentioned in the following company's executives list, for eighteen years there have been two directors: Peter J. and Christine J.. In order to help the directors in their tasks, this particular business has been utilizing the skills of Peter J. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 647	34 206	38 391	41 451	53 487

Balance Sheet
Cash Bank In Hand	13 079	7 604	8 272	2 862	8 864
Cash Bank On Hand					8 864	307	16 003	26 103	39 824	57 318	44 746	15 519
Current Assets	15 404	10 046	10 307	5 774	11 110	3 667	19 435	26 103	39 824	58 308	44 746	17 221
Debtors	2 325	2 442	2 035	2 912	2 246	3 360	3 432			990		1 702
Property Plant Equipment					268 918	268 918	268 918	268 918	268 918	268 918	268 918	304 831
Tangible Fixed Assets	268 918	268 918	268 918	268 918	268 918

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 547	34 106	38 291	41 351	53 387
Shareholder Funds	31 647	34 206	38 391	41 451	53 487

Other Financial Data
Accrued Liabilities					720	1 230	720	720	720	780	780	780
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					3 009	4 789	3 595	1 280	3 568	1 909	3 052
Creditors					226 541	207 442	206 386	207 596	206 103	216 450	189 875	202 913
Creditors Due Within One Year	252 675	244 758	240 834	233 241	226 541
Net Current Assets Liabilities	-237 271	-234 712	-230 527	-227 467	-215 431	-203 775	-186 951	-181 493	-166 279	-158 142	-145 129	-185 692
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments					1 471	1 810	1 882					192
Property Plant Equipment Gross Cost					268 918	268 918	268 918	268 918	268 918	268 918	268 918	304 831
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	268 918	268 918	268 918	268 918
Total Assets Less Current Liabilities	31 647	34 206	38 391	41 451	53 487	65 143	81 967	87 425	102 639	110 776	123 789	119 139
Trade Debtors Trade Receivables					775	1 550	1 550			990		1 510
Accrued Liabilities Deferred Income									1 000	1 000	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment												35 913

Company staff

Peter J.

Role: Director

Appointed: 31 January 2006

Latest update: 9 February 2024

Peter J.

Role: Secretary

Appointed: 31 January 2006

Latest update: 9 February 2024

Christine J.

Role: Director

Appointed: 31 January 2006

Latest update: 9 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	17 June 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Johnfam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Peter J.

Christine J.

Accounts Documents

Company filings

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