J Fountain & Sons started in year 1957 as Private Limited Company with registration number 00579897. The J Fountain & Sons company has been functioning successfully for sixty seven years now and its status is active. The firm's office is based in East Sussex at 46-48 Wellington Mews. Postal code: TN34 1QJ.
At the moment there are 4 directors in the the firm, namely Christine F., Nicola F. and Jamie F. and others. In addition one secretary - Jamie F. - is with the company. As of 29 April 2024, there was 1 ex secretary - Christine F.. There were no ex directors.
This company operates within the TN34 1QJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0112665 . It is located at 46-48 Wellington Mews, Hastings with a total of 4 cars.
Office Address | 46-48 Wellington Mews |
Office Address2 | Hastings |
Town | East Sussex |
Post code | TN34 1QJ |
Country of origin | United Kingdom |
Registration Number | 00579897 |
Date of Incorporation | Wed, 13th Mar 1957 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st March |
Company age | 67 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Thu, 30th Mar 2023 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Jamie F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul F. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-01 | 2022-03-31 | 2023-03-30 |
Balance Sheet | |||
Cash Bank On Hand | 214 639 | 211 817 | 183 213 |
Current Assets | 289 714 | 321 863 | 322 066 |
Debtors | 60 098 | 87 366 | 109 650 |
Net Assets Liabilities | 122 490 | 109 724 | 108 009 |
Other Debtors | 8 739 | 15 112 | 3 718 |
Property Plant Equipment | 418 433 | 397 900 | 424 800 |
Total Inventories | 14 977 | 22 680 | 29 203 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 266 779 | 287 745 | 322 447 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 864 | 62 170 | |
Amounts Owed To Related Parties | 474 225 | 474 157 | 481 957 |
Average Number Employees During Period | 13 | 13 | 13 |
Creditors | 43 333 | 34 031 | 42 736 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -843 | -164 | |
Disposals Property Plant Equipment | -2 432 | -567 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 808 | 34 866 | |
Net Current Assets Liabilities | -246 218 | -245 171 | -264 018 |
Other Creditors | 28 468 | 46 008 | 30 267 |
Other Inventories | 14 977 | 22 680 | 29 203 |
Prepayments | 3 324 | 1 768 | 2 179 |
Property Plant Equipment Gross Cost | 685 212 | 685 644 | 747 247 |
Provisions For Liabilities Balance Sheet Subtotal | 6 392 | 8 974 | 10 037 |
Taxation Social Security Payable | 5 238 | 9 844 | 12 974 |
Total Assets Less Current Liabilities | 172 215 | 152 729 | 160 782 |
Total Borrowings | 43 333 | 34 031 | 42 736 |
Trade Creditors Trade Payables | 16 561 | 21 529 | 24 797 |
Trade Debtors Trade Receivables | 48 035 | 70 489 | 103 753 |
46-48 Wellington Mews | |
---|---|
City | Hastings |
Post code | TN34 1QJ |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 5th, June 2023 |
accounts | Free Download (13 pages) |
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