J & F Services (oldham) started in year 2013 as Private Limited Company with registration number 08700375. The J & F Services (oldham) company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Oldham at 17 Pendle Grove. Postal code: OL2 5HN.
| Office Address | 17 Pendle Grove |
| Office Address2 | Royton |
| Town | Oldham |
| Post code | OL2 5HN |
| Country of origin | United Kingdom |
| Registration Number | 08700375 |
| Date of Incorporation | Fri, 20th Sep 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Fri, 31st Dec 2021 (844 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Mon, 4th Oct 2021 (2021-10-04) |
| Last confirmation statement dated | Sun, 20th Sep 2020 |
Position: Director
Appointed: 20 September 2013
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Antony F. The abovementioned PSC and has 75,01-100% shares.
Antony F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 100 | 1 762 | 2 107 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 305 | 13 599 | 2 659 | -3 710 | 871 | ||
| Current Assets | 19 947 | 23 649 | 22 057 | 7 339 | 3 321 | 4 615 | |
| Debtors | 6 348 | 13 344 | 8 458 | 4 680 | 7 031 | 3 744 | |
| Net Assets Liabilities | -1 659 | 621 | 1 567 | ||||
| Other Debtors | 2 484 | 3 744 | |||||
| Property Plant Equipment | 6 080 | 4 864 | 3 879 | 3 104 | 4 084 | ||
| Cash Bank In Hand | 13 599 | 10 305 | |||||
| Intangible Fixed Assets | 3 500 | 3 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 762 | 2 107 | ||||
| Tangible Fixed Assets | 7 600 | 6 080 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 662 | 2 007 | |||||
| Shareholder Funds | 100 | 1 762 | 2 107 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 420 | 4 636 | 5 621 | 6 396 | 7 016 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||
| Bank Overdrafts | 4 803 | ||||||
| Creditors | 31 122 | 25 699 | 16 377 | 9 304 | 10 632 | ||
| Fixed Assets | 11 100 | 9 580 | 8 364 | 7 379 | 6 604 | 7 584 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 216 | 775 | 620 | ||||
| Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | ||
| Intangible Assets Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | |||
| Net Current Assets Liabilities | 19 947 | 23 649 | -3 642 | -9 038 | -5 983 | -6 017 | |
| Other Creditors | 19 750 | 20 119 | 2 700 | 1 200 | 1 200 | ||
| Property Plant Equipment Gross Cost | 9 500 | 9 500 | 9 500 | 11 100 | |||
| Taxation Social Security Payable | 7 674 | 8 104 | 9 432 | ||||
| Trade Creditors Trade Payables | 1 271 | 1 806 | 1 200 | 1 200 | |||
| Trade Debtors Trade Receivables | 13 344 | 8 458 | 4 680 | 4 547 | |||
| Other Taxation Social Security Payable | 10 101 | 3 774 | |||||
| Total Assets Less Current Liabilities | 100 | 1 762 | 33 229 | 4 722 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due After One Year | 29 285 | 31 122 | |||||
| Creditors Due Within One Year | 29 285 | ||||||
| Intangible Fixed Assets Additions | 3 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 3 500 | 3 500 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 9 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | |||||
| Tangible Fixed Assets Depreciation | 1 900 | 3 420 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 900 | 1 520 | |||||
| Amount Specific Advance Or Credit Directors | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy