Founded in 2015, Fj & A, classified under reg no. 09902406 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Frederick A., appointed on 4 December 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 09902406 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Frederick A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frederick A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 97 893 | 180 699 | 167 752 | 183 941 | 243 140 |
Current Assets | 97 893 | 180 699 | 167 752 | 183 941 | 243 140 |
Net Assets Liabilities | 12 293 | 41 591 | 58 009 | 73 031 | 91 685 |
Property Plant Equipment | 6 090 | 20 321 | 27 781 | 33 561 | 38 349 |
Other | |||||
Amount Specific Advance Or Credit Directors | 70 293 | 117 343 | 93 322 | 105 018 | 168 024 |
Accrued Liabilities Deferred Income | 3 615 | 13 115 | 16 398 | 15 570 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 410 | 6 251 | 15 511 | 25 700 | 34 164 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 801 | 11 932 | 10 545 | 7 797 | 12 302 |
Creditors | 91 690 | 159 429 | 137 524 | 144 471 | 189 804 |
Fixed Assets | 6 090 | 20 321 | 27 781 | 33 561 | 38 349 |
Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 5 841 | 9 260 | 10 189 | 8 464 |
Net Current Assets Liabilities | 6 203 | 21 270 | 30 228 | 39 470 | 53 336 |
Other Creditors | 80 293 | 127 343 | 103 322 | 115 018 | 169 659 |
Other Taxation Social Security Payable | 4 981 | 7 039 | 7 259 | 6 086 | 7 843 |
Property Plant Equipment Gross Cost | 6 500 | 26 572 | 43 292 | 59 261 | 72 513 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | 20 072 | 16 720 | 15 969 | 13 252 |
Total Assets Less Current Liabilities | 12 293 | 41 591 | 58 009 | 73 031 | 91 685 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2023/02/28 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy