Founded in 2016, J4 Executive, classified under reg no. 10107614 is an active company. Currently registered at Woodlands Grange Woodlands Lane BS32 4JY, Bristol the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Neil F., appointed on 6 April 2016. In addition, a secretary was appointed - Tamsen F., appointed on 24 May 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodlands Grange Woodlands Lane |
| Office Address2 | Bradley Stoke |
| Town | Bristol |
| Post code | BS32 4JY |
| Country of origin | United Kingdom |
| Registration Number | 10107614 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 24 May 2016
Position: Director
Appointed: 06 April 2016
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Neil F. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Tamsen F. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Tamsen F.
| Notified on | 24 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 179 828 | 254 623 | 230 682 | 198 851 | 157 606 | 115 463 | |
| Current Assets | 180 513 | 273 390 | 239 479 | 198 851 | 158 491 | 124 376 | 57 738 |
| Debtors | 685 | 18 767 | 8 797 | 885 | 8 913 | ||
| Other Debtors | 685 | 698 | 8 797 | 885 | 8 913 | ||
| Property Plant Equipment | 7 339 | 2 318 | 2 616 | 2 357 | 1 285 | 734 | |
| Net Assets Liabilities | 112 428 | 58 288 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 024 | 10 045 | 9 685 | 10 866 | 11 938 | 12 489 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Creditors | 103 199 | 67 860 | 30 418 | 32 291 | 13 269 | 12 682 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 377 | ||||||
| Disposals Property Plant Equipment | 1 377 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 024 | 5 021 | 1 017 | 1 181 | 1 072 | 551 | |
| Net Current Assets Liabilities | 77 314 | 205 530 | 209 061 | 166 560 | 145 222 | 111 694 | 57 738 |
| Other Creditors | 21 535 | 17 889 | 5 792 | 16 941 | 8 762 | ||
| Other Taxation Social Security Payable | 38 434 | 49 971 | 24 626 | 15 350 | 4 507 | ||
| Property Plant Equipment Gross Cost | 12 363 | 12 363 | 12 301 | 13 223 | 13 223 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 363 | 1 315 | 922 | ||||
| Total Assets Less Current Liabilities | 84 653 | 207 848 | 211 677 | 168 917 | 146 507 | 112 428 | 58 288 |
| Trade Creditors Trade Payables | 43 230 | ||||||
| Trade Debtors Trade Receivables | 18 069 | ||||||
| Accrued Liabilities | 1 500 | 600 | |||||
| Corporation Tax Recoverable | 885 | ||||||
| Dividends Paid | 27 262 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | -6 817 | ||||||
| Fixed Assets | 734 | 550 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 9th, June 2023 |
accounts | Free Download (8 pages) |
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