John's Framing Service Ltd in Derby, DE1 3PA

Description

Data updated on: 01-11-2023

2013 is the year of the start of John's Framing Service Ltd, a company located at John's Framing Service, Cathedral Road, Derby. This means it's been eleven years John's Framing Service has prospered on the British market, as it was created on 2013-12-17. The Companies House Registration Number is 08817209 and the zip code is DE1 3PA. This business's Standard Industrial Classification Code is 46180 and their NACE code stands for Agents specialized in the sale of other particular products. The company's latest financial reports cover the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2022/12/17.

There is a number of two directors overseeing the firm right now, including Kelly R. and Martin R. who have been carrying out the directors tasks since 2014-11-01.

Executives with significant control over the firm are: Martin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	184	-11 523

Balance Sheet
Cash Bank In Hand	3 842	6 463
Cash Bank On Hand		6 463	726	3 632	7 138	5 851
Current Assets	39 337	17 708	15 043	13 010	18 277	16 701
Debtors	26 607	2 859	6 320	1 378	719	430
Intangible Fixed Assets	25 000	12 500
Net Assets Liabilities		-11 523	-24 401	-24 998	-12 598	-6 441
Net Assets Liabilities Including Pension Asset Liability	184	-11 523
Property Plant Equipment		9 170	7 782	6 578	23 605	20 038
Stocks Inventory	8 888	8 386
Tangible Fixed Assets	10 909	9 170
Total Inventories		8 386	7 997	8 000	10 420	10 420

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	84	-11 623
Shareholder Funds	184	-11 523

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		25 000	37 500	37 500
Accumulated Depreciation Impairment Property Plant Equipment		3 845	5 316	6 520	10 733	14 300
Average Number Employees During Period			4	1	4	4
Creditors		9 620	45 392	43 336	14 000	9 800
Creditors Due After One Year	20 947	9 620
Creditors Due Within One Year	26 933	39 447
Disposals Decrease In Amortisation Impairment Intangible Assets					37 500
Disposals Intangible Assets					37 500
Fixed Assets	35 909	21 670	7 782	6 578	23 605
Increase From Amortisation Charge For Year Intangible Assets			12 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 471	1 204	4 213	3 567
Intangible Assets		12 500
Intangible Assets Gross Cost		37 500	37 500	37 500
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000
Intangible Fixed Assets Amortisation Charged In Period		12 500
Intangible Fixed Assets Cost Or Valuation	37 500
Net Current Assets Liabilities	-12 596	-21 739	-30 349	-30 326	-22 203	-16 679
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		13 015	13 098	13 098	34 338
Provisions For Liabilities Balance Sheet Subtotal		1 834	1 834	1 250
Provisions For Liabilities Charges	2 182	1 834
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 015
Tangible Fixed Assets Cost Or Valuation	13 015
Tangible Fixed Assets Depreciation	2 106	3 845
Tangible Fixed Assets Depreciation Charged In Period	2 106	1 739
Total Additions Including From Business Combinations Property Plant Equipment			83		21 240
Total Assets Less Current Liabilities	23 313	-69	-22 567	-23 748	1 402	3 359
Advances Credits Directors	10 906

Company staff

Kelly R.

Role: Director

Appointed: 01 November 2014

Latest update: 19 January 2024

Martin R.

Role: Director

Appointed: 17 December 2013

Latest update: 19 January 2024

People with significant control

Martin R.

Notified on 17 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly R.

Notified on 4 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin R.

Notified on 17 December 2016

Ceased on 15 January 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	17 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

John's Framing Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly R.

Martin R.

People with significant control

Martin R.

Kelly R.

Martin R.

Accounts Documents

Company filings

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