A J Furr Limited is a private limited company registered at 42 Lytton Road, Barnet EN5 5BY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 2 directors.
Director Andrew F., appointed on 23 April 2019. Director Julia F., appointed on 23 April 2019.
The company is categorised as "remediation activities and other waste management services" (SIC code: 39000).
The last confirmation statement was filed on 2023-04-22 and the deadline for the following filing is 2024-05-06. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 11959093 |
| Date of Incorporation | Tue, 23rd Apr 2019 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 23 April 2019
Position: Director
Appointed: 23 April 2019
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Andrew F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julia F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew F.
| Notified on | 23 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julia F.
| Notified on | 23 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 436 | 28 275 | 326 638 | 366 003 |
| Current Assets | 35 436 | 140 551 | 352 430 | 423 356 |
| Debtors | 112 276 | 25 792 | 57 353 | |
| Net Assets Liabilities | 101 462 | 134 486 | 326 382 | 543 558 |
| Property Plant Equipment | 127 971 | 165 465 | 165 502 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 3 120 | 1 290 | 1 110 | 1 110 |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 543 | 70 046 | 97 989 | 142 306 |
| Additional Provisions Increase From New Provisions Recognised | 17 052 | 34 924 | ||
| Average Number Employees During Period | 1 | 2 | 3 | 3 |
| Bank Borrowings | 16 786 | 16 032 | 10 000 | |
| Bank Borrowings Overdrafts | 16 786 | 16 032 | 10 000 | |
| Corporation Tax Payable | 17 429 | 45 267 | 62 831 | 28 353 |
| Creditors | 37 631 | 50 000 | 42 137 | 33 436 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 446 | 4 336 | ||
| Disposals Property Plant Equipment | 12 000 | 23 134 | 7 500 | |
| Finance Lease Liabilities Present Value Total | 9 002 | 4 351 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 543 | 34 949 | 27 943 | 919 |
| Net Current Assets Liabilities | -2 195 | 60 387 | 244 383 | 351 285 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 4 034 | 6 000 | 3 999 | |
| Other Remaining Borrowings | 50 000 | 33 135 | 29 167 | |
| Other Taxation Social Security Payable | 33 597 | 620 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 3 047 | |||
| Property Plant Equipment Gross Cost | 164 514 | 235 511 | 263 491 | 439 389 |
| Provisions | 24 314 | 41 366 | 41 366 | 76 290 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 314 | 41 366 | 41 366 | 76 290 |
| Recoverable Value-added Tax | 5 470 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 176 514 | 94 131 | 27 980 | 914 |
| Total Assets Less Current Liabilities | 125 776 | 225 852 | 409 885 | 653 284 |
| Trade Creditors Trade Payables | 7 285 | 17 246 | 22 057 | |
| Trade Debtors Trade Receivables | 35 069 | 25 791 | 48 836 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 15th, November 2023 |
accounts | Free Download (10 pages) |
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