John S. Feather Limited in Dalton Lane KEIGHLEY

John S. Feather Limited KEIGHLEY

John S. Feather started in year 1978 as Private Limited Company with registration number 01360228. The John S. Feather company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Keighley at Cherry Street Works. Postal code: BD21 4JX.

Currently there are 2 directors in the the firm, namely Gail F. and John F.. In addition one secretary - Gail F. - is with the company. As of 29 May 2024, there was 1 ex director - Gladys F.. There were no ex secretaries.

John S. Feather Limited Address / Contact

Office Address	Cherry Street Works
Office Address2	Dalton Lane
Town	Keighley
Post code	BD21 4JX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01360228
Date of Incorporation	Wed, 29th Mar 1978
Industry	Construction of commercial buildings
Industry	Freight transport by road
End of financial Year	30th June
Company age	46 years old
Account next due date	Sun, 31st Mar 2024 (59 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Gail F.

Position: Director

Appointed: 25 March 2010

Gail F.

Position: Secretary

Appointed: 20 March 1997

John F.

Position: Director

Appointed: 31 January 1992

Gladys F.

Position: Director

Appointed: 31 January 1992

Resigned: 20 March 1997

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Gail F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John F. This PSC owns 25-50% shares and has 25-50% voting rights.

Gail F.

Notified on	31 January 2017
Nature of control:	25-50% voting rights 25-50% shares

John F.

Notified on	31 January 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	36 783	59 271	97 211	173 337	164 819

Balance Sheet
Cash Bank In Hand				56 586	54 834
Cash Bank On Hand					54 834	66 281	58 511	162 921	177 735	177 098	194 716	271 585
Current Assets	80 254	98 846	128 293	218 382	168 925	212 537	260 562	218 044	230 680	276 052	278 100	340 258
Debtors	76 254	95 471	124 418	157 496	110 141	141 506	197 926	50 998	48 545	94 504	78 884	64 173
Net Assets Liabilities					164 819	170 733	214 918	197 664	209 951	251 391	276 523	301 395
Net Assets Liabilities Including Pension Asset Liability	36 783	59 271	97 211	173 337	164 819
Property Plant Equipment					58 783	47 753	64 019	51 873	42 957	56 614
Stocks Inventory	4 000	3 375	3 875	4 300	3 950
Tangible Fixed Assets	35 140	39 386	54 352	54 650	58 783
Total Inventories					3 950	4 750	4 125	4 125	4 400	4 450	4 500	4 500

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 683	59 171	97 111	173 237	164 719
Shareholder Funds	36 783	59 271	97 211	173 337	164 819

Other
Accrued Liabilities					2 010	2 000	2 000	2 000	2 000	2 000	2 000	2 009
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000		10 000
Accumulated Depreciation Impairment Property Plant Equipment					181 577	192 607	207 891	220 037	229 860	241 534	2 612	166 501
Additional Provisions Increase From New Provisions Recognised						-1 946	2 913			3 054		2 620
Amounts Owed To Directors					84	10 292	7 377	9 278	10 808	13 169
Average Number Employees During Period						6	6	6	6	5	5	5
Corporation Tax Payable					4 988	8 803	13 641	6 560	11 827	14 687	6 060	25 398
Creditors					53 174	81 788	98 981	63 703	56 691	71 226	70 546	96 080
Creditors Due After One Year		6 667	3 333
Creditors Due Within One Year	73 146	66 680	73 138	91 112	53 174
Fixed Assets	35 140	39 386	54 352	54 650	58 783	47 753	64 019	51 873	42 957	56 614	84 325	75 193
Increase From Depreciation Charge For Year Property Plant Equipment						11 030	15 284	12 146	9 823	11 674		138
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	7 108	32 166	55 155	127 270	115 751	130 749	161 581	154 341	173 989	204 826	207 554	244 178
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					37 116	42 496	53 172	30 538	20 860	22 282	30 803	29 466
Par Value Share		1	1	1	1
Prepayments					1 597	1 806	1 863	1 452	3 504	2 802	2 285	2 979
Property Plant Equipment Gross Cost					240 360	240 360	271 910	271 910	272 817	298 148	3 030	195 225
Provisions					9 715	7 769	10 682	8 550	6 995	10 049	15 356	17 976
Provisions For Liabilities Balance Sheet Subtotal					9 715	7 769	10 682	8 550	6 995	10 049	15 356	17 976
Provisions For Liabilities Charges	5 465	5 614	8 963	8 583	9 715
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 700	26 340	11 750	17 978
Tangible Fixed Assets Cost Or Valuation	176 892	184 292	210 632	222 382	240 360
Tangible Fixed Assets Depreciation	141 752	144 906	156 280	167 732	181 577
Tangible Fixed Assets Depreciation Charged In Period		8 879	11 374	11 452	13 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 725
Tangible Fixed Assets Disposals		8 300
Total Additions Including From Business Combinations Property Plant Equipment							31 550		907	25 331		499
Total Assets Less Current Liabilities	42 248	71 552	109 507	181 920	174 534	178 502	225 600	206 214	216 946	261 440	291 879	319 371
Trade Creditors Trade Payables					8 976	18 197	22 791	15 327	11 196	19 088	13 792	11 206
Trade Debtors Trade Receivables					108 544	139 700	196 063	49 546	45 041	91 702	76 599	61 194
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-1 555

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John S. Feather Limited KEIGHLEY

John S. Feather Limited Address / Contact

Company Information / Profile

Company staff

Gail F.

Gail F.

John F.

Gladys F.

People with significant control

Annual reports financial information

Company filings

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