J C Fabrications Limited in PICKERING

J C Fabrications Limited PICKERING

Founded in 2002, J C Fabrications, classified under reg no. 04602492 is an active company. Currently registered at 2 Hallgarth YO18 7AW, Pickering the company has been in the business for twenty two years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - John C., appointed on 3 December 2002. In addition, a secretary was appointed - Christina C., appointed on 1 May 2004. As of 10 May 2024, there was 1 ex secretary - Clare G.. There were no ex directors.

J C Fabrications Limited Address / Contact

Office Address	2 Hallgarth
Town	Pickering
Post code	YO18 7AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04602492
Date of Incorporation	Wed, 27th Nov 2002
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (143 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated	Sun, 27th Nov 2022

Company staff

Christina C.

Position: Secretary

Appointed: 01 May 2004

John C.

Position: Director

Appointed: 03 December 2002

Clare G.

Position: Secretary

Appointed: 03 December 2002

Resigned: 01 May 2004

Dorothy G.

Position: Nominee Secretary

Appointed: 27 November 2002

Resigned: 27 November 2002

Lesley G.

Position: Nominee Director

Appointed: 27 November 2002

Resigned: 27 November 2002

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, 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 right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	1			1 202	2	2	2	2
Current Assets	100 691	102 874	143 437	143 665	107 489	173 705	241 568	235 400
Debtors	45 613	46 874	83 437	82 463	47 487	113 703	221 566	130 888
Net Assets Liabilities	73 093	78 330	120 380	47 098	29 205	-11 852	1 748	34 353
Other Debtors	3 269	3 094	2 714	10 296	2 624	1 575	24 185	11 454
Property Plant Equipment	262 767	293 859	296 867	411 488	372 695	370 680	359 649	270 947
Total Inventories	55 077	56 000	60 000	60 000	60 000	60 000	20 000	104 510

Other
Amount Specific Advance Or Credit Directors							14 960
Amount Specific Advance Or Credit Made In Period Directors							14 960
Amount Specific Advance Or Credit Repaid In Period Directors								14 960
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	262 102	293 904	315 675	278 591	319 496	357 379	353 115	316 476
Average Number Employees During Period		7	7	12	12	12	11	11
Bank Borrowings Overdrafts	36 353	48 656	61 523	47 365	71 037	50 000	34 859	25 034
Creditors	256 757	284 795	286 316	213 368	170 338	169 398	158 631	80 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 563	86 831			44 719	69 854
Disposals Property Plant Equipment		1 537	57 810	102 898			70 297	160 706
Finance Lease Liabilities Present Value Total	66 273	99 388	107 335	213 368	170 338	119 398	123 376	55 030
Fixed Assets	262 767	293 859	296 867	411 488	372 695	370 680	359 649	270 947
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				172 000	36 533
Increase Decrease In Property Plant Equipment				172 000		30 000	54 169	32 831
Increase From Depreciation Charge For Year Property Plant Equipment		31 802	33 334	49 747	40 905	37 883	40 455	33 215
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Merchandise			60 000	60 000	60 000	60 000	20 000	104 510
Net Current Assets Liabilities	-156 066	-181 921	-142 879	-115 327	-132 220	-211 492	-142 847	-116 949
Number Shares Issued Fully Paid				10	10	10	10	10
Other Creditors	36 079	24 263	2 544	4 203	4 081	4 817	396	49 809
Other Taxation Social Security Payable	80 532	75 463	61 659	76 452	87 304	125 981	112 558	117 369
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost	524 869	587 763	612 542	690 079	692 191	728 059	712 764	587 423
Provisions For Liabilities Balance Sheet Subtotal	33 608	33 608	33 608	35 695	40 932	51 642	56 423	39 581
Total Additions Including From Business Combinations Property Plant Equipment		64 431	82 589	180 435	2 112	35 868	55 002	35 365
Total Assets Less Current Liabilities	106 701	111 938	153 988	296 161	240 475	159 188	216 802	153 998
Trade Creditors Trade Payables	37 520	37 025	53 255	93 362	34 257	81 100	181 774	92 412
Trade Debtors Trade Receivables	42 344	43 780	80 723	72 167	44 863	112 128	197 381	119 434
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				110 914

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 29th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 3rd, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 22nd, June 2016	accounts	Free Download (7 pages)
AR01	Annual return up to 2015/11/27 filed on: 15th, December 2015	annual return	Free Download (3 pages)
SH01	110.00 GBP is the capital in company's statement on 2015/12/15	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 11th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/11/27 filed on: 29th, November 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 8th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/11/27 filed on: 27th, December 2013	annual return	Free Download (5 pages)
SH01	110.00 GBP is the capital in company's statement on 2013/12/27	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 13th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/11/27 filed on: 2nd, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 23rd, August 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/11/27 filed on: 8th, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 27th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/11/27 filed on: 15th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 27th, May 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2009/11/27 filed on: 1st, December 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 23rd, September 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/11/28 with complete member list filed on: 28th, November 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 5th, August 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/11/27 with complete member list filed on: 27th, November 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/11/27 with complete member list filed on: 27th, November 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 12th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 12th, October 2007	accounts	Free Download (7 pages)
88(2)R	Alloted 10 shares on 2007/09/06. Value of each share 1 £, total number of shares: 110. filed on: 27th, September 2007	capital	Free Download (2 pages)
88(2)R	Alloted 10 shares on 2007/09/06. Value of each share 1 £, total number of shares: 110. filed on: 27th, September 2007	capital	Free Download (2 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 27th, September 2007	resolution	Free Download (1 page)
RESOLUTIONS	Securities allocation resolution filed on: 27th, September 2007	resolution	Free Download
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 27th, September 2007	resolution	Free Download (1 page)
RESOLUTIONS	Securities allocation resolution filed on: 27th, September 2007	resolution
363a	Annual return drawn up to 2006/11/28 with complete member list filed on: 28th, November 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/11/28 with complete member list filed on: 28th, November 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 31st, May 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 31st, May 2006	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2005/11/28 with complete member list filed on: 28th, November 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2005/11/28 with complete member list filed on: 28th, November 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 18th, October 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 18th, October 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2004/12/08 with complete member list filed on: 8th, December 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/12/08 with complete member list filed on: 8th, December 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 26th, August 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 26th, August 2004	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2004/01/14 with complete member list filed on: 14th, January 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/01/14 with complete member list filed on: 14th, January 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 9 shares on 2002/12/03. Value of each share 1 £, total number of shares: 10. filed on: 14th, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 9 shares on 2002/12/03. Value of each share 1 £, total number of shares: 10. filed on: 14th, January 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/11/03 to 31/12/03 filed on: 23rd, December 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/03 to 31/12/03 filed on: 23rd, December 2002	accounts	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 23rd, December 2002	resolution	Free Download
RESOLUTIONS	Election resolution filed on: 23rd, December 2002	resolution	Free Download
RESOLUTIONS	Exemption from the appointing of Auditors - special resolution filed on: 23rd, December 2002	resolution	Free Download (1 page)
RESOLUTIONS	Exemption from the appointing of Auditors - special resolution filed on: 23rd, December 2002	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 23rd, December 2002	resolution
RESOLUTIONS	Election resolution filed on: 23rd, December 2002	resolution
NEWINC	Company registration filed on: 27th, November 2002	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 27th, November 2002	incorporation	Free Download (18 pages)