Jsf Maintenance Ltd in Northampton, NN6 9AP

Description

Data updated on: 01-11-2023

Jsf Maintenance is a business situated at NN6 9AP Northampton at Seven Grange Lane. The enterprise was set up in 2015 and is established as reg. no. 09882914. The enterprise has been present on the English market for 9 years now and the last known status is active. The enterprise's declared SIC number is 81100 which means Combined facilities support activities. Jsf Maintenance Limited released its account information for the period that ended on November 30, 2022. The firm's latest confirmation statement was released on November 19, 2022.

In this specific company, the full extent of director's assignments have so far been executed by Jamie F. who was designated to this position 9 years ago.

Jamie F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 595

Balance Sheet
Cash Bank On Hand		16 946	8 949	86 529	360 140	523 306	630 807
Current Assets	1 725	16 946	8 949	114 502	392 354	613 533	3 289 277
Debtors				27 973	32 214	90 227	2 658 470
Net Assets Liabilities		16 244	25 674	40 381	111 243	112 090	267 623
Other Debtors				4 662			2 402 415
Property Plant Equipment		7 750	18 459	13 844	41 628	45 471	73 369
Net Assets Liabilities Including Pension Asset Liability	10 595

Capital & Reserves
Shareholder Funds	10 595

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	900	1 380
Accumulated Depreciation Impairment Property Plant Equipment		6 250	12 402	17 017	23 856	39 013	63 469
Additions Other Than Through Business Combinations Property Plant Equipment			16 861		34 623	19 000	52 354
Bank Borrowings Overdrafts					50 000	212 537	926 723
Corporation Tax Payable		3 210		4 490	24 296	22 757	26 255
Creditors	730	8 452	1 734	87 965	254 955	320 615	2 168 300
Fixed Assets	10 500	7 750
Increase From Depreciation Charge For Year Property Plant Equipment			6 152	4 615	6 839	15 157	24 456
Net Current Assets Liabilities	995	9 874	7 215	26 537	137 399	292 918	1 120 977
Other Creditors		5 242	1 734	27 697	57 026	258 916	323 433
Other Taxation Social Security Payable				4 204	23 202	15 895	88 425
Property Plant Equipment Gross Cost		14 000	30 861	30 861	65 484	84 484	136 838
Total Assets Less Current Liabilities	11 495	16 244	25 674	40 381	179 027	338 389	1 194 346
Trade Creditors Trade Payables				51 574	150 431	23 047	1 730 187
Trade Debtors Trade Receivables				23 311	32 214	90 227	256 055
Accruals Deferred Income	900
Creditors Due Within One Year	730

Company staff

Jamie F.

Role: Director

Appointed: 20 November 2015

Latest update: 17 April 2024

People with significant control

Jamie F.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-11-20
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Jsf Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie F.

People with significant control

Jamie F.

Accounts Documents

Company filings

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