Founded in 2016, Jfm Trading, classified under reg no. 09977418 is an active company. Currently registered at 15 Haspalls Road PE37 7PD, Swaffham the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Duncan G., appointed on 29 January 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Stewart W.. There were no ex secretaries.
| Office Address | 15 Haspalls Road |
| Town | Swaffham |
| Post code | PE37 7PD |
| Country of origin | United Kingdom |
| Registration Number | 09977418 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 29 January 2016
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Duncan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Stewart W. This PSC owns 25-50% shares.
Duncan G.
| Notified on | 28 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stewart W.
| Notified on | 28 January 2017 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 924 | 29 822 | 34 428 | 41 641 | 201 | 213 | 175 |
| Current Assets | 26 676 | 34 989 | 34 428 | 105 190 | 27 431 | 14 365 | 9 394 |
| Debtors | 3 752 | 5 167 | 57 637 | 27 230 | 3 052 | 2 019 | |
| Other Debtors | 208 | 7 567 | |||||
| Total Inventories | 11 100 | 7 200 | |||||
| Other | |||||||
| Accrued Liabilities | 350 | 12 700 | 700 | 500 | 900 | ||
| Administrative Expenses | 3 371 | 13 612 | |||||
| Amounts Owed By Group Undertakings | 25 460 | 2 852 | 3 052 | 872 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Cost Sales | 14 127 | 28 966 | |||||
| Creditors | 20 044 | 31 715 | 27 097 | 62 346 | 11 311 | 10 300 | 13 973 |
| Gross Profit Loss | 9 230 | 10 254 | |||||
| Merchandise | 11 100 | 7 200 | |||||
| Net Current Assets Liabilities | 6 632 | 3 274 | 7 331 | 42 844 | 16 120 | 4 065 | -4 579 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 18 817 | 28 227 | 20 475 | 6 886 | 6 667 | ||
| Other Taxation Social Security Payable | 1 227 | 3 488 | 6 272 | ||||
| Par Value Share | 20 | 20 | 20 | 20 | |||
| Profit Loss | 4 632 | -3 358 | 35 513 | -26 724 | -5 055 | -8 644 | |
| Profit Loss On Ordinary Activities Before Tax | 5 859 | -3 358 | |||||
| Recoverable Value-added Tax | 61 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 227 | ||||||
| Total Assets Less Current Liabilities | 6 632 | 3 274 | 7 331 | 42 844 | 16 120 | 4 065 | -4 579 |
| Trade Creditors Trade Payables | 1 653 | 331 | |||||
| Trade Debtors Trade Receivables | 3 544 | 5 167 | 32 177 | 16 811 | 1 086 | ||
| Turnover Revenue | 23 357 | 39 220 | |||||
| Corporation Tax Payable | 616 | 8 779 | |||||
| Dividends Paid | 7 000 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 912 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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