Founded in 2013, J Farnham Joinery, classified under reg no. 08705378 is an active company. Currently registered at Unit 7, Tivoli Howfield Lane CT4 7HG, Canterbury the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Lucy F., Jonathan F.. Of them, Jonathan F. has been with the company the longest, being appointed on 25 September 2013 and Lucy F. has been with the company for the least time - from 6 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7, Tivoli Howfield Lane |
| Office Address2 | Chartham |
| Town | Canterbury |
| Post code | CT4 7HG |
| Country of origin | United Kingdom |
| Registration Number | 08705378 |
| Date of Incorporation | Wed, 25th Sep 2013 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 9th Oct 2023 (2023-10-09) |
| Last confirmation statement dated | Sun, 25th Sep 2022 |
Position: Director
Appointed: 06 April 2014
Position: Director
Appointed: 25 September 2013
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Jonathan F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lucy F. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan F.
| Notified on | 25 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lucy F.
| Notified on | 25 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 675 | 4 558 | 100 | 100 | 22 805 | 100 |
| Current Assets | 29 974 | 28 632 | 62 378 | 22 420 | 43 401 | 54 315 |
| Debtors | 14 299 | 19 074 | 51 578 | 11 320 | 31 416 | 40 915 |
| Net Assets Liabilities | -345 | 803 | 11 386 | 615 | 2 335 | 275 |
| Other Debtors | 2 757 | 13 479 | 35 896 | 2 066 | 9 596 | 6 828 |
| Property Plant Equipment | 22 671 | 21 653 | 17 511 | 16 184 | 17 495 | 15 465 |
| Total Inventories | 5 000 | 5 000 | 10 700 | 11 000 | 11 000 | 13 300 |
| Other | ||||||
| Description Principal Activities | 16 230 | |||||
| Accrued Liabilities Deferred Income | 16 346 | 7 165 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 189 | 32 360 | 37 592 | 42 034 | 46 869 | 51 242 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 153 | 1 090 | 3 115 | 6 146 | ||
| Average Number Employees During Period | 4 | 4 | 6 | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 6 440 | 6 580 | 7 120 | |||
| Corporation Tax Payable | 2 153 | 9 513 | 5 323 | |||
| Creditors | 36 836 | 34 467 | 61 548 | 34 914 | 55 237 | 69 505 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 17 495 | 15 465 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 171 | 5 232 | 4 442 | 4 835 | 4 373 | |
| Net Current Assets Liabilities | -6 862 | -5 835 | 830 | -12 494 | -15 160 | -15 190 |
| Other Creditors | 27 056 | 9 923 | 23 231 | 5 840 | 15 749 | 14 987 |
| Other Taxation Social Security Payable | 6 041 | 9 371 | 13 294 | 12 168 | 14 760 | |
| Prepayments Accrued Income | 9 596 | 939 | ||||
| Property Plant Equipment Gross Cost | 48 860 | 54 013 | 55 103 | 58 218 | 64 364 | 66 707 |
| Raw Materials Consumables | 11 000 | 13 300 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 648 | 4 114 | 3 327 | 3 075 | 3 324 | |
| Taxation Social Security Payable | 19 566 | 13 826 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 343 | |||||
| Total Assets Less Current Liabilities | 15 809 | 15 818 | 18 341 | 3 690 | 2 335 | 275 |
| Trade Creditors Trade Payables | 3 739 | 15 173 | 9 070 | 10 326 | 28 720 | 26 407 |
| Trade Debtors Trade Receivables | 11 542 | 5 595 | 15 682 | 9 254 | 33 148 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th September 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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