Just Fireplaces Limited in Christchurch, BH23 5EN

Description

Data updated on: 01-11-2023

The exact day this company was started is Tuesday 19th November 1985. Registered under company registration number 01961265, it is registered as a Private Limited Company. You may find the office of the company during its opening hours at the following location: 417a Lymington Rd Highcliffe, BH23 5EN Christchurch. The company's classified under the NACE and SIC code 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest filed accounts documents cover the period up to Tue, 28th Feb 2023 and the latest confirmation statement was released on Wed, 3rd May 2023.

At the moment, we have only one director in the company: Jonathan P. (since Thursday 21st November 1991). The following firm had been overseen by Andrew H. up until April 2016.

Jonathan P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	87 054	90 379	94 555	75 336

Balance Sheet
Cash Bank On Hand				61 907	63 815	70 620	68 218	38 142	86 876	103 724	49 965
Current Assets	128 130	140 414	138 677	125 393	129 901	129 917	128 605	105 381	142 903	170 093	115 726
Debtors	8 967	14 805	18 954	14 791	13 986	6 772	9 418	13 408	6 829	15 285	9 591
Net Assets Liabilities				75 336	46 734	62 081	88 510		84 154	116 331	83 426
Property Plant Equipment				12 641	18 302	13 612	10 074	7 652	5 700	4 751	4 913
Total Inventories				48 695	52 100	52 525	50 969	53 831	49 198	51 084	56 170
Cash Bank In Hand	73 299	71 234	62 960	61 907
Net Assets Liabilities Including Pension Asset Liability	87 054	90 379	94 555	75 336
Other Debtors				6 021	2 642	3 005	2 874	6 638	5 394
Stocks Inventory	45 864	54 375	56 763	48 695
Tangible Fixed Assets	9 092	12 483	9 731	12 641

Capital & Reserves
Called Up Share Capital	100	100	102	102
Profit Loss Account Reserve	86 954	90 279	94 453	75 234
Shareholder Funds	87 054	90 379	94 555	75 336

Other Financial Data
Description Principal Activities										47 789	47 789
Accrued Liabilities Deferred Income									21 522	5 403	12 173
Accumulated Depreciation Impairment Property Plant Equipment				2 473	39 670	10 880	47 898	50 708	52 660	52 379	53 647
Amounts Owed By Associates Joint Ventures Participating Interests											3 487
Amounts Owed To Related Parties									10 063	3 403
Average Number Employees During Period					3	3	4	4	4	4	4
Creditors				3 416	6 551	4 155	50 169	43 981	64 448	58 513	37 213
Depreciation Rate Used For Property Plant Equipment										25	25
Dividends Paid									30 000	40 000	37 900
Fixed Assets									5 699	4 751	4 913
Increase From Depreciation Charge For Year Property Plant Equipment					4 804	4 690	1 660	2 810	1 952	1 498	1 269
Net Current Assets Liabilities	78 837	79 824	84 824	66 111	41 983	52 624	78 436	61 400	78 455	111 580	78 513
Prepayments Accrued Income									5 394	2 286	2 273
Property Plant Equipment Gross Cost				9 890	21 690	57 972	57 972	58 360	56 581	57 131	58 561
Taxation Social Security Payable									26 849	31 812	10 977
Total Additions Including From Business Combinations Property Plant Equipment					12 180			388		550	1 430
Total Assets Less Current Liabilities	87 929	92 307	94 555	78 752	60 285	66 236	88 510	69 052	84 155	116 331	83 426
Trade Creditors Trade Payables				16 511	15 928	13 175	8 367	11 227	5 575	17 895	14 063
Trade Debtors Trade Receivables				8 770	11 344	3 767	6 544	6 770	1 435	12 999	3 831
Useful Life Property Plant Equipment Years										10
Advances Credits Directors		365	3 576	2 049							3 486
Advances Credits Made In Period Directors		365	3 576								3 486
Amount Specific Advance Or Credit Directors			3 576	2 049							3 486
Amount Specific Advance Or Credit Made In Period Directors				2 049							3 486
Amount Specific Advance Or Credit Repaid In Period Directors				3 576	2 049
Bank Borrowings Overdrafts				242	920	849	417	1 300	439
Creditors Due After One Year				3 416
Creditors Due Within One Year	49 293	60 590	53 853	59 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 442
Disposals Property Plant Equipment					8 700
Finance Lease Liabilities Present Value Total				3 416	6 551	4 155	4 155
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 485	16 140	1 345
Increase Decrease In Property Plant Equipment					11 800
Number Shares Allotted		100	1	1
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors				23 913	55 576	40 918	12 222	15 994	31 584
Other Taxation Social Security Payable				17 147	20 239	20 034	25 008	15 460	26 850
Par Value Share		1	1	1		1	1	1	1
Provisions For Liabilities Charges	875	1 928
Share Capital Allotted Called Up Paid	100	100	1	1
Tangible Fixed Assets Additions		7 636	568	10 696
Tangible Fixed Assets Cost Or Valuation	41 666	49 302	49 870	54 492
Tangible Fixed Assets Depreciation	32 574	36 819	40 139	41 851
Tangible Fixed Assets Depreciation Charged In Period		4 245	3 320	5 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 388
Tangible Fixed Assets Disposals				6 074
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-5 718	-6 822
Advances Credits Repaid In Period Directors			365

Company staff

Jonathan P.

Role: Secretary

Appointed: 30 June 1992

Latest update: 24 April 2024

Jonathan P.

Role: Director

Appointed: 21 November 1991

Latest update: 24 April 2024

People with significant control

Jonathan P.

Notified on 31 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 15 June 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	15 June 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 July 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Just Fireplaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Jonathan P.

Andrew H.

Vanessa W.

People with significant control

Jonathan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Just Fireplaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Jonathan P.

Andrew H.

Vanessa W.

People with significant control

Jonathan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016