Just Fascias Limited in Wakefield, WF2 6PT

Description

Data updated on: 01-11-2023

This Just Fascias Limited firm has been operating on the market for at least twenty six years, as it's been established in 1998. Registered with number 03647005, Just Fascias was set up as a Private Limited Company located in The Barn Briery Court, Wakefield WF2 6PT. This firm's registered with SIC code 96090, that means Other service activities not elsewhere classified. The latest annual accounts were submitted for the period up to 31st March 2023 and the most current annual confirmation statement was filed on 5th March 2023.

Having eight recruitment advert since June 11, 2015, the corporation has been among the most active employers on the job market. Most recently, it was seeking new employees in Barnsley. They need applicants on such posts as: Driver /Handyman, Part Time Driver /Handyman and Leaflet Distributor.

As stated, this specific firm was created twenty six years ago and has been presided over by two directors. Additionally, the managing director's responsibilities are constantly assisted with by a secretary - Janine B., who was selected by this firm on 1998-10-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	311 147	314 796	240 712	206 484	190 596	182 148

Balance Sheet
Cash Bank In Hand	242 377	128 000	43 503	60 893	70 653	71 500
Cash Bank On Hand						71 500	58 283	63 798	8 713	36 897	96 485	53 709	7 673
Current Assets	344 855	354 150	260 270	228 250	202 705	143 273	106 597	95 018	75 730	77 751	146 640	148 121	187 581
Debtors	33 055	175 427	161 501	131 343	89 450	43 509	24 190	16 104	52 449	29 056	35 214	50 805	146 908
Net Assets Liabilities						182 148	156 838	146 667	107 411	60 196	60 001	113 394	130 665
Net Assets Liabilities Including Pension Asset Liability	311 147	314 796	240 712	206 484	190 596	182 148
Other Debtors						2 348	2 348	2 348		1 034	1 063		8 974
Property Plant Equipment						140 261	129 947	125 289	112 575	47 284	51 575	59 782	47 943
Stocks Inventory	69 423	50 723	55 266	36 014	42 602	28 264
Tangible Fixed Assets	41 873	34 723	26 819	25 499	37 276	140 261
Total Inventories						28 264	24 124	15 116	14 568	11 798	14 941	43 607	33 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	311 047	314 696	240 612	206 384	190 496	182 048
Shareholder Funds	311 147	314 796	240 712	206 484	190 596	182 148

Other Financial Data
Amount Specific Advance Or Credit Directors													1 126
Amount Specific Advance Or Credit Made In Period Directors													4 675
Amount Specific Advance Or Credit Repaid In Period Directors													3 549
Accrued Liabilities						5 896	6 071	9 832	9 415	13 398	6 849	9 278	6 055
Accumulated Depreciation Impairment Property Plant Equipment						313 409	330 147	339 808	344 589	323 596	307 189	192 048	194 127
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-5 690	-2 233
Average Number Employees During Period							17	16	15	15	12	12	12
Corporation Tax Payable							591	517			2 368	28 823	24 889
Creditors						32 195	23 576	2 125	5 289	64 839	50 000	83 150	95 750
Creditors Due After One Year						32 195
Creditors Due Within One Year	69 515	69 210	42 496	42 165	41 930	60 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 913		11 904	36 399	32 747	131 271	11 196
Disposals Property Plant Equipment							5 913		22 311	92 789	38 905	132 063	12 290
Finance Lease Liabilities Present Value Total						32 195	23 576	2 125	5 289	5 289
Increase From Depreciation Charge For Year Property Plant Equipment							22 651	9 661	16 685	15 406	16 340	16 130	13 275
Merchandise						28 264	24 124	15 116	14 568	11 798	14 941	43 607	33 000
Net Current Assets Liabilities	275 340	284 940	217 774	186 085	160 775	82 925	58 993	31 426	2 358	12 912	68 225	64 971	91 831
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	49	49	49
Other Taxation Social Security Payable						2 813	4 001	4 014	5 752	5 314	4 154	5 068	2 648
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						7 879	10 608	7 344	17 693	17 342	15 873	15 908	6 161
Property Plant Equipment Gross Cost						453 670	460 094	465 097	457 164	370 880	358 764	251 830	242 070
Provisions						8 843	8 526	7 923	2 233		9 799	11 359	9 109
Provisions For Liabilities Balance Sheet Subtotal						8 843	8 526	7 923	2 233		9 799	11 359	9 109
Provisions For Liabilities Charges	6 066	4 867	3 881	5 100	7 455	8 843
Secured Debts						45 089
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 857	6 542	13 699	25 023	125 369
Tangible Fixed Assets Cost Or Valuation	411 316	427 173	415 565	372 660	375 998	453 670
Tangible Fixed Assets Depreciation	369 443	392 450	388 746	347 161	338 722	313 409
Tangible Fixed Assets Depreciation Charged In Period		23 007	14 446	14 764	11 826	22 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 150	56 349	20 265	47 697
Tangible Fixed Assets Disposals			18 150	56 604	21 685	47 697
Total Additions Including From Business Combinations Property Plant Equipment							12 337	5 003	14 378	6 505	26 789	25 129	2 530
Total Assets Less Current Liabilities	317 213	319 663	244 593	211 584	198 051	223 186	188 940	156 715	114 933	60 196	119 800	124 753	139 774
Trade Creditors Trade Payables						4 547	13 666	7 972	12 584	8 634	8 062	18 708	12 137
Trade Debtors Trade Receivables						33 282	11 234	6 412	34 756	10 680	18 278	34 897	130 647
Additional Provisions Increase From New Provisions Recognised											9 799	1 560	-2 250
Bank Borrowings											40 493
Bank Borrowings Overdrafts											50 000

Company staff

Brandon B.

Role: Director

Appointed: 01 August 2020

Latest update: 16 February 2024

Janine B.

Role: Secretary

Appointed: 09 October 1998

Latest update: 16 February 2024

Glyn B.

Role: Director

Appointed: 09 October 1998

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Glyn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brandon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Glyn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brandon B.

Notified on 16 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janine B.

Notified on 6 April 2016

Ceased on 23 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 26 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 November 2012
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

Joiners Mate in Barnsley, posted on Wednesday 25th April 2018
Region / City	Yorkshire, Barnsley
Industry	Construction of residential and office buildings
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	JM 1


Leaflet Distributor in Barnsley, posted on Wednesday 11th April 2018
Region / City	Yorkshire, Barnsley
Industry	Building construction
Job type	part time (less than 30 hours)
Career level	none
Job reference code	Dist 1


Part Time Driver /Handyman in Barnsley, posted on Wednesday 1st June 2016
Region / City	Yorkshire, Barnsley
Industry	Office spaces and residential construction
Job type	part time (less than 30 hours)
Career level	none
Job contact info	RECRUITMENT
Job reference code	D/H 2


Driver /Handyman in Barnsley, posted on Thursday 26th May 2016
Region / City	Yorkshire, Barnsley
Industry	Office buildings and residential construction
Job type	full time
Career level	none
Job contact info	RECRUITMENT
Job reference code	D/H 1


Leaflet Distributor in Barnsley, posted on Tuesday 22nd September 2015
Region / City	Yorkshire, Barnsley
Industry	Residential and office construction
Job type	part time (less than 30 hours)
Career level	none
Job contact info	RECRUITMENT
Job reference code	L/LET 5


Canvasser in Barnsley, posted on Friday 11th September 2015
Region / City	Yorkshire, Barnsley
Industry	Construction of residential and commercial buildings
Job type	part time (less than 30 hours)
Job contact info	Unit 4 Davies Industrial Estate, Wakefield RoadBARNSLEY, Yorkshire S71 1NU
Job reference code	CANV 2


Leaflet Distributor in Barnsley, posted on Thursday 11th June 2015
Region / City	Yorkshire, Barnsley
Industry	Construction of residential and office buildings
Job type	part time (less than 30 hours)
Career level	none
Job contact info	RECRUITMENT
Job reference code	L/LET 5


Canvasser in Barnsley, posted on Thursday 11th June 2015
Region / City	Yorkshire, Barnsley
Industry	House and office construction industry
Job type	part time (less than 30 hours)
Job reference code	CANV 2

Joiners Mate in Barnsley, posted on Wednesday 25th April 2018

Region / City

Yorkshire, Barnsley

Industry

Construction of residential and office buildings

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

JM 1

Leaflet Distributor in Barnsley, posted on Wednesday 11th April 2018

Region / City

Yorkshire, Barnsley

Industry

Building construction

Job type

part time (less than 30 hours)

Career level

none

Job reference code

Dist 1

Part Time Driver /Handyman in Barnsley, posted on Wednesday 1st June 2016

Region / City

Yorkshire, Barnsley

Industry

Office spaces and residential construction

Job type

part time (less than 30 hours)

Career level

none

Job contact info

RECRUITMENT

Job reference code

D/H 2

Driver /Handyman in Barnsley, posted on Thursday 26th May 2016

Region / City

Yorkshire, Barnsley

Industry

Office buildings and residential construction

Job type

full time

Career level

none

Job contact info

RECRUITMENT

Job reference code

D/H 1

Leaflet Distributor in Barnsley, posted on Tuesday 22nd September 2015

Region / City

Yorkshire, Barnsley

Industry

Residential and office construction

Job type

part time (less than 30 hours)

Career level

none

Job contact info

RECRUITMENT

Job reference code

L/LET 5

Canvasser in Barnsley, posted on Friday 11th September 2015

Region / City

Yorkshire, Barnsley

Industry

Construction of residential and commercial buildings

Job type

part time (less than 30 hours)

Job contact info

Unit 4 Davies Industrial Estate, Wakefield RoadBARNSLEY, Yorkshire S71 1NU

Job reference code

CANV 2

Leaflet Distributor in Barnsley, posted on Thursday 11th June 2015

Region / City

Yorkshire, Barnsley

Industry

Construction of residential and office buildings

Job type

part time (less than 30 hours)

Career level

none

Job contact info

RECRUITMENT

Job reference code

L/LET 5

Canvasser in Barnsley, posted on Thursday 11th June 2015

Region / City

Yorkshire, Barnsley

Industry

House and office construction industry

Job type

part time (less than 30 hours)

Job reference code

CANV 2

Just Fascias Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brandon B.

Janine B.

Glyn B.

Access Registrars Limited

Access Nominees Limited

People with significant control

Glyn B.

Brandon B.

Janine B.

Accounts Documents

Jobs and Vacancies at Just Fascias Ltd

Company filings

Filing category

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