Founded in 2016, J F K & Son Flooring Contractors, classified under reg no. 10427206 is an active company. Currently registered at Douglas Crook Accountancy 92 Nore Road BS20 8DX, Bristol the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Christopher L., appointed on 4 March 2019. There are currently no secretaries appointed. As of 6 May 2024, there were 4 ex directors - Jeremy K., Douglas C. and others listed below. There were no ex secretaries.
Office Address | Douglas Crook Accountancy 92 Nore Road |
Office Address2 | Portishead |
Town | Bristol |
Post code | BS20 8DX |
Country of origin | United Kingdom |
Registration Number | 10427206 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 150 | 150 | 1 000 | 7 590 | 14 029 | 1 467 |
Current Assets | 552 | 3 062 | 16 721 | 11 444 | 26 013 | 2 486 |
Debtors | 402 | 2 912 | 12 721 | 3 854 | 11 984 | 1 019 |
Total Inventories | 3 000 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 2 242 | |||||
Creditors | 573 | 1 833 | 15 307 | 20 228 | 34 166 | 34 179 |
Net Current Assets Liabilities | -21 | 1 229 | 1 414 | -8 784 | -8 153 | -31 693 |
Other Creditors | 200 | 358 | 8 715 | 17 265 | 31 431 | 31 009 |
Other Taxation Social Security Payable | 1 089 | 3 394 | 2 963 | 2 735 | 928 | |
Total Assets Less Current Liabilities | -21 | 1 229 | 1 414 | -8 784 | -8 153 | -31 693 |
Trade Creditors Trade Payables | 373 | 386 | 3 198 | |||
Trade Debtors Trade Receivables | 402 | 2 912 | 12 721 | 3 854 | 11 984 | 1 019 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 27th, July 2023 |
accounts | Free Download (7 pages) |
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