Founded in 2003, John Fraser Jenkins, classified under reg no. 04708147 is an active company. Currently registered at 58 The Broadway SM3 8BD, Sutton the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Jane J. and John J.. In addition one secretary - Jane J. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 The Broadway |
Office Address2 | Cheam |
Town | Sutton |
Post code | SM3 8BD |
Country of origin | United Kingdom |
Registration Number | 04708147 |
Date of Incorporation | Sun, 23rd Mar 2003 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is John J. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Jane J. This PSC owns 25-50% shares.
John J.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Jane J.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 36 789 | 46 245 | 35 071 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 716 | 35 811 | 46 667 | 158 291 | 194 212 | ||||
Current Assets | 12 633 | 62 212 | 50 768 | 27 536 | 40 116 | 44 211 | 55 534 | 166 981 | 206 562 |
Debtors | 8 400 | 8 400 | 8 400 | 8 400 | 8 867 | 8 690 | 12 350 | ||
Other Debtors | 8 400 | 8 400 | |||||||
Property Plant Equipment | 38 350 | 28 763 | 22 090 | 17 853 | |||||
Net Assets Liabilities | 35 071 | 14 369 | 10 715 | ||||||
Cash Bank In Hand | 4 233 | 53 812 | |||||||
Intangible Fixed Assets | 13 000 | 13 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 789 | 46 245 | 35 071 | ||||||
Tangible Fixed Assets | 121 207 | 90 905 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 689 | 46 145 | |||||||
Shareholder Funds | 36 789 | 46 245 | 35 071 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 201 941 | 211 528 | 218 749 | 224 608 | 231 892 | ||||
Average Number Employees During Period | 16 | 16 | 16 | 18 | 16 | ||||
Creditors | 58 738 | 54 940 | 80 751 | 66 581 | 56 332 | 90 375 | 71 707 | ||
Fixed Assets | 134 207 | 103 905 | 81 179 | 64 133 | 51 350 | 41 763 | 35 090 | 30 853 | 41 666 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 587 | 7 221 | 5 859 | 7 284 | |||||
Intangible Assets | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | ||||
Intangible Assets Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | |||||
Net Current Assets Liabilities | -28 818 | 225 | -4 970 | 27 404 | 40 635 | -22 370 | -798 | 76 606 | 134 855 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 240 291 | 240 291 | 240 839 | 242 461 | 260 558 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 548 | 1 622 | 18 097 | ||||||
Total Assets Less Current Liabilities | 105 389 | 104 130 | 76 209 | 36 729 | 10 715 | 19 393 | 34 292 | 107 459 | 176 521 |
Bank Borrowings Overdrafts | 4 200 | 673 | |||||||
Other Creditors | 5 908 | 3 921 | |||||||
Other Taxation Social Security Payable | 42 416 | 49 548 | |||||||
Trade Creditors Trade Payables | 28 227 | 12 439 | |||||||
Accruals Deferred Income | 3 000 | 3 000 | |||||||
Creditors Due After One Year | 68 600 | 54 885 | 38 138 | ||||||
Creditors Due Within One Year | 41 451 | 61 987 | 55 738 | ||||||
Intangible Fixed Assets Cost Or Valuation | 13 000 | 13 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 240 291 | 240 291 | |||||||
Tangible Fixed Assets Depreciation | 119 084 | 149 386 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 302 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 27th, December 2020 |
accounts | Free Download (8 pages) |
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