J & F Accountancy started in year 2013 as Private Limited Company with registration number 08555546. The J & F Accountancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sevenoaks at 1 Station Approach. Postal code: TN15 8AD.
The firm has 2 directors, namely Sonya F., Anna J.. Of them, Anna J. has been with the company the longest, being appointed on 4 June 2013 and Sonya F. has been with the company for the least time - from 15 August 2023. As of 29 May 2024, there was 1 ex director - Sonya F.. There were no ex secretaries.
| Office Address | 1 Station Approach |
| Office Address2 | Borough Green |
| Town | Sevenoaks |
| Post code | TN15 8AD |
| Country of origin | United Kingdom |
| Registration Number | 08555546 |
| Date of Incorporation | Tue, 4th Jun 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 August 2023
Position: Director
Appointed: 04 June 2013
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Sonya F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Anna J. This PSC owns 50,01-75% shares.
Sonya F.
| Notified on | 15 August 2023 |
| Nature of control: |
25-50% shares |
Anna J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||||
| Current Assets | 22 651 | 29 251 | 49 287 | 54 051 | 81 416 | 107 941 | 102 862 | 102 863 | 108 734 |
| Net Assets Liabilities | 94 541 | 114 915 | 132 539 | 136 392 | 129 580 | 116 141 | 114 719 | ||
| Cash Bank In Hand | 9 069 | 19 134 | 29 646 | ||||||
| Debtors | 13 582 | 10 117 | 19 641 | ||||||
| Intangible Fixed Assets | 26 601 | 50 663 | 71 142 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 896 | 58 748 | 94 116 | ||||||
| Tangible Fixed Assets | 3 971 | 3 508 | 2 360 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 30 796 | 58 648 | 94 016 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 585 | 1 596 | 7 398 | 13 171 | 2 120 | 2 856 | 2 070 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | |||||
| Creditors | 21 663 | 10 781 | 11 075 | 9 954 | 8 201 | 7 829 | 9 469 | ||
| Fixed Assets | 30 572 | 54 171 | 73 502 | 69 492 | 61 960 | 46 978 | 33 053 | 18 913 | 8 974 |
| Net Current Assets Liabilities | 1 118 | 5 208 | 21 039 | 47 019 | 77 977 | 102 585 | 98 647 | 100 084 | 107 815 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 214 | 3 749 | 7 636 | 4 598 | 3 986 | 5 050 | 8 550 | ||
| Total Assets Less Current Liabilities | 31 690 | 59 379 | 94 541 | 116 511 | 139 937 | 149 563 | 131 700 | 118 997 | 116 789 |
| Capital Employed | 30 896 | 58 748 | 94 116 | ||||||
| Creditors Due Within One Year | 21 533 | 24 043 | 28 248 | ||||||
| Intangible Fixed Assets Additions | 30 401 | 31 842 | 32 296 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 800 | 11 580 | 23 397 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 800 | 7 780 | 11 817 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 401 | 62 243 | 94 539 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 794 | 631 | 425 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 971 | 685 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 971 | 5 656 | 5 656 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | 2 148 | 3 296 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 148 | 1 148 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Tue, 15th Aug 2023 filed on: 18th, August 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy