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J & F Cad Limited EXETER


J & F Cad Limited is a private limited company that can be found at 26-28 Southernhay East, Exeter EX1 1NS. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-11-21, this 4-year-old company is run by 1 director.
Director Henry M., appointed on 21 November 2019.
The company is officially classified as "wholesale of other machinery and equipment" (SIC: 46690).
The last confirmation statement was sent on 2022-11-20 and the date for the following filing is 2023-12-04. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.

J & F Cad Limited Address / Contact

Office Address 26-28 Southernhay East
Town Exeter
Post code EX1 1NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 12327807
Date of Incorporation Thu, 21st Nov 2019
Industry Wholesale of other machinery and equipment
End of financial Year 30th November
Company age 5 years old
Account next due date Sat, 31st Aug 2024 (156 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Henry M.

Position: Director

Appointed: 21 November 2019

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we found, there is Henry M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Henry M.

Notified on 21 November 2019
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 2020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand92 26972 73338 264
Current Assets152 07789 65954 775
Debtors59 30816 92616 511
Net Assets Liabilities107 42297 81163 639
Other Debtors90816 12616 405
Property Plant Equipment16 70714 38010 264
Total Inventories500  
Other
Accrued Liabilities Deferred Income1 8001 8001 400
Accumulated Depreciation Impairment Property Plant Equipment3 1938 34012 456
Average Number Employees During Period111
Creditors61 3626 2281 400
Depreciation Rate Used For Property Plant Equipment 2525
Finance Lease Liabilities Present Value Total7 888  
Finance Lease Payments Owing Minimum Gross7 888  
Fixed Assets16 70714 38010 264
Increase From Depreciation Charge For Year Property Plant Equipment3 1935 1474 116
Net Current Assets Liabilities90 71583 43153 375
Property Plant Equipment Gross Cost19 90022 72022 720
Total Additions Including From Business Combinations Property Plant Equipment 2 820 
Total Assets Less Current Liabilities107 42297 81163 639
Trade Creditors Trade Payables1104 428 
Trade Debtors Trade Receivables58 400800106
Advances Credits Directors30 22111 89816 200
Advances Credits Made In Period Directors66 07142 119 
Advances Credits Repaid In Period Directors35 850  

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with updates 2023/11/20
filed on: 22nd, November 2023
Free Download (5 pages)

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