Founded in 2016, J C Friend & Sons Glazing, classified under reg no. 10076917 is an active company. Currently registered at 23 Church Street WD3 1DE, Rickmansworth the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Joseph F., John F. and Jon F.. Of them, John F., Jon F. have been with the company the longest, being appointed on 22 March 2016 and Joseph F. has been with the company for the least time - from 1 April 2021. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Church Street |
Town | Rickmansworth |
Post code | WD3 1DE |
Country of origin | United Kingdom |
Registration Number | 10076917 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is John F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jon F. This PSC owns 25-50% shares and has 25-50% voting rights.
John F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jon F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 55 999 | 33 045 | 11 356 | 12 623 | 16 832 | ||
Current Assets | 37 919 | 11 356 | 13 284 | 16 832 | 17 219 | 10 928 | |
Debtors | 4 874 | 661 | |||||
Net Assets Liabilities | 14 189 | 1 902 | 657 | 1 516 | 216 | 903 | |
Property Plant Equipment | 563 | 1 197 | 432 | 324 | 243 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -1 250 | -4 225 | -2 975 | -6 275 | -2 652 | |
Accumulated Depreciation Impairment Property Plant Equipment | 287 | 1 052 | 1 817 | 1 925 | 2 006 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 36 444 | 23 677 | 8 636 | 8 726 | 12 584 | 10 910 | 13 183 |
Dividend Per Share Interim | 45 000 | ||||||
Fixed Assets | 243 | 182 | 5 810 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 765 | 108 | 81 | |||
Net Current Assets Liabilities | 19 555 | 14 242 | 2 720 | 4 558 | 4 248 | 6 309 | -2 255 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 850 | 2 249 | 2 249 | 2 249 | 2 249 | ||
Total Assets Less Current Liabilities | 20 118 | 15 439 | 3 152 | 4 882 | 4 491 | 6 491 | 3 555 |
Director Remuneration | 24 020 | 16 848 | |||||
Other Creditors | 20 699 | ||||||
Other Taxation Social Security Payable | 15 744 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 850 | ||||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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