Jay F M Services started in year 2015 as Private Limited Company with registration number 09376000. The Jay F M Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in North Ferriby at 11 West Parklands Drive. Postal code: HU14 3EX.
The company has 2 directors, namely Andrew M., Elizabeth M.. Of them, Elizabeth M. has been with the company the longest, being appointed on 6 January 2015 and Andrew M. has been with the company for the least time - from 9 January 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 West Parklands Drive |
Town | North Ferriby |
Post code | HU14 3EX |
Country of origin | United Kingdom |
Registration Number | 09376000 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Development of building projects |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Andrew M. This PSC and has 25-50% shares. The second entity in the PSC register is Elizabeth M. This PSC owns 25-50% shares.
Andrew M.
Notified on | 9 January 2017 |
Nature of control: |
25-50% shares |
Elizabeth M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
Net Worth | 429 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 614 | 2 640 | 8 512 | 957 | 5 189 | 29 499 | 45 021 | 8 129 |
Current Assets | 7 203 | 3 558 | 16 512 | 8 141 | 13 383 | 37 000 | 54 611 | 45 903 |
Debtors | 4 589 | 918 | 8 000 | 7 184 | 8 194 | 7 501 | 9 830 | 37 774 |
Net Assets Liabilities | 429 | -243 | 15 215 | 13 889 | 15 072 | 29 078 | 37 220 | 79 304 |
Other Debtors | 4 589 | 918 | 7 366 | |||||
Property Plant Equipment | 1 129 | 4 756 | 21 552 | 16 130 | 12 075 | 9 042 | 6 773 | 50 676 |
Total Inventories | -240 | |||||||
Cash Bank In Hand | 2 614 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 429 | |||||||
Tangible Fixed Assets | 1 129 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 428 | |||||||
Shareholder Funds | 429 | |||||||
Other | ||||||||
Accrued Liabilities | 731 | 1 195 | 1 488 | 1 537 | 1 659 | 1 808 | 1 677 | |
Accumulated Depreciation Impairment Property Plant Equipment | 101 | 474 | 2 121 | 7 543 | 11 598 | 14 631 | 16 900 | 5 620 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 18 443 | 85 989 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 7 677 | 7 606 | 18 539 | 7 156 | 7 971 | 15 156 | 22 809 | 8 132 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 784 | |||||||
Disposals Property Plant Equipment | -53 366 | |||||||
Dividend Per Share Interim | 25 000 | |||||||
Fixed Assets | 1 129 | 4 756 | 21 552 | 16 130 | 12 075 | 9 042 | 6 773 | 50 676 |
Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 1 647 | 5 422 | 4 055 | 3 033 | 2 269 | 9 504 | |
Net Current Assets Liabilities | -474 | -4 048 | -2 027 | 985 | 5 412 | 21 844 | 31 802 | 37 771 |
Other Creditors | 7 677 | 1 479 | 7 699 | 3 640 | 181 | 259 | 249 | |
Other Remaining Borrowings | 5 407 | 7 623 | 6 | 76 | 6 311 | 12 540 | 6 091 | |
Prepayments | 935 | |||||||
Property Plant Equipment Gross Cost | 1 230 | 5 230 | 23 673 | 23 673 | 23 673 | 23 673 | 23 673 | 56 296 |
Provisions For Liabilities Balance Sheet Subtotal | 226 | 951 | 4 310 | 3 226 | 2 415 | 1 808 | 1 355 | 9 143 |
Taxation Social Security Payable | 3 521 | 4 792 | 3 855 | 6 558 | ||||
Total Assets Less Current Liabilities | 655 | 708 | 19 525 | 17 115 | 17 487 | 30 886 | 38 575 | 88 447 |
Total Borrowings | 5 407 | 7 623 | 6 | 76 | 6 311 | 12 540 | 6 091 | |
Trade Creditors Trade Payables | 720 | 2 022 | 2 022 | 1 566 | 3 150 | 1 644 | 115 | |
Trade Debtors Trade Receivables | 8 000 | 7 184 | 8 194 | 7 501 | 9 830 | 29 473 | ||
Work In Progress | -240 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 183 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 183 | |||||||
Director Remuneration | 6 720 | 8 060 | ||||||
Creditors Due Within One Year | 7 677 | |||||||
Provisions For Liabilities Charges | 226 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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