Founded in 2017, J Fox Gas, classified under reg no. 10568265 is an active company. Currently registered at 48 Borough Street BN1 3BG, Brighton the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Jonathan L., appointed on 17 January 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Borough Street |
Town | Brighton |
Post code | BN1 3BG |
Country of origin | United Kingdom |
Registration Number | 10568265 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Jonathon L. This PSC has significiant influence or control over this company,.
Jonathon L.
Notified on | 17 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 312 | 22 662 | 22 212 | 19 656 | 28 662 |
Current Assets | 34 363 | 23 316 | 22 946 | 26 376 | 36 007 |
Debtors | 19 051 | 654 | 734 | 6 720 | 7 345 |
Net Assets Liabilities | 5 217 | 3 799 | 11 501 | 8 631 | 13 582 |
Other Debtors | 12 777 | 6 000 | 6 275 | ||
Property Plant Equipment | 7 200 | 5 400 | 3 880 | 2 960 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 600 | 5 470 | 6 390 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 350 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 10 000 | 9 254 | |||
Creditors | 29 146 | 20 397 | 11 911 | 21 625 | 25 385 |
Finance Lease Liabilities Present Value Total | 4 934 | 3 259 | 1 521 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 1 870 | 920 | ||
Net Current Assets Liabilities | 5 217 | 2 919 | 11 035 | 4 751 | 10 622 |
Other Creditors | 14 316 | 6 320 | 7 536 | 1 810 | 2 220 |
Property Plant Equipment Gross Cost | 9 000 | 9 000 | 9 350 | 9 350 | |
Taxation Social Security Payable | 4 375 | 6 556 | 12 390 | ||
Total Assets Less Current Liabilities | 5 217 | 10 119 | 16 435 | 8 631 | |
Trade Debtors Trade Receivables | 6 274 | 654 | 734 | 720 | 1 070 |
Other Taxation Social Security Payable | 4 311 | 941 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | ||||
Fixed Assets | 7 200 | 5 400 | |||
Accrued Liabilities Deferred Income | 966 | ||||
Corporation Tax Payable | 9 553 | ||||
Dividends Paid On Shares | 35 000 | ||||
Nominal Value Allotted Share Capital | 1 | ||||
Profit Loss On Ordinary Activities After Tax | 40 216 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 31st, March 2023 |
accounts | Free Download (5 pages) |
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