Jfc Groundworks started in year 2013 as Private Limited Company with registration number SC463396. The Jfc Groundworks company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Tain at 10 Knockbreck Street. Postal code: IV19 1BJ.
The company has one director. John C., appointed on 8 November 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Knockbreck Street |
Town | Tain |
Post code | IV19 1BJ |
Country of origin | United Kingdom |
Registration Number | SC463396 |
Date of Incorporation | Fri, 8th Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 227 | 215 | 7 128 | ||||||
Balance Sheet | |||||||||
Current Assets | 15 497 | 14 716 | 18 938 | 11 929 | 9 533 | 9 572 | 24 370 | 24 479 | 28 842 |
Net Assets Liabilities | 7 128 | 7 566 | |||||||
Cash Bank In Hand | 6 491 | 5 944 | 8 096 | ||||||
Debtors | 7 806 | 7 752 | 9 912 | ||||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 227 | 215 | 7 128 | ||||||
Stocks Inventory | 1 200 | 1 020 | 930 | ||||||
Tangible Fixed Assets | 2 127 | 2 344 | 2 767 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 127 | 115 | 7 028 | ||||||
Shareholder Funds | 227 | 215 | 7 128 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | |||||
Creditors | 18 577 | 10 377 | 10 647 | 10 685 | 8 323 | 25 156 | 26 552 | ||
Fixed Assets | 10 127 | 8 344 | 6 767 | 6 014 | 2 932 | 1 925 | 980 | 785 | 627 |
Net Current Assets Liabilities | -9 900 | -8 129 | 361 | 1 552 | -1 114 | -1 113 | 1 047 | -677 | 2 290 |
Total Assets Less Current Liabilities | 227 | 215 | 7 128 | 7 566 | 1 818 | 812 | 2 027 | 108 | 2 917 |
Creditors Due Within One Year | 25 397 | 22 845 | 18 577 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
Tangible Fixed Assets Additions | 1 128 | 1 580 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 750 | 3 878 | 5 458 | ||||||
Tangible Fixed Assets Depreciation | 623 | 1 534 | 2 691 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 911 | 1 157 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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