J F T Engineering started in year 1997 as Private Limited Company with registration number 03403886. The J F T Engineering company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Wrexham at Lodge Farm,. Postal code: LL13 9TE.
At the moment there are 2 directors in the the firm, namely Sarah T. and Jonathan T.. In addition one secretary - Jonathan T. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the LL13 9TE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1046424 . It is located at Lodge Farm, Borras Road, Wrexham with a total of 3 cars.
Office Address | Lodge Farm, |
Office Address2 | Commonwood, Holt |
Town | Wrexham |
Post code | LL13 9TE |
Country of origin | United Kingdom |
Registration Number | 03403886 |
Date of Incorporation | Wed, 16th Jul 1997 |
Industry | Manufacture of agricultural and forestry machinery other than tractors |
Industry | Manufacture of agricultural tractors |
End of financial Year | 31st July |
Company age | 27 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Sarah T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jonathan T. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah T.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 129 339 | 94 938 | |||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 30 206 | 22 458 | 13 324 | 17 480 | 157 897 | ||||||||
Current Assets | 95 721 | 80 168 | 151 658 | 131 890 | 116 204 | 114 896 | 274 103 | 338 306 | 285 370 | 254 595 | 278 189 | 295 561 | 249 388 |
Debtors | 67 026 | 73 968 | 145 358 | 110 890 | 94 947 | 94 238 | 164 220 | 168 423 | 120 281 | 97 254 | 89 865 | 103 081 | 81 491 |
Net Assets Liabilities | 29 339 | 10 121 | 4 571 | 79 183 | 146 579 | 215 520 | 228 676 | 220 898 | 280 615 | ||||
Other Debtors | 316 | 312 | 312 | ||||||||||
Property Plant Equipment | 76 033 | 76 074 | 79 784 | 112 699 | 102 873 | 102 957 | 93 479 | 88 781 | 143 056 | ||||
Total Inventories | 21 257 | 20 658 | 109 883 | 169 883 | 134 883 | 134 883 | 175 000 | 175 000 | 10 000 | ||||
Cash Bank In Hand | 22 595 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 129 339 | 94 938 | 103 109 | 63 531 | 29 339 | ||||||||
Stocks Inventory | 6 100 | 6 200 | 6 300 | 21 000 | 21 257 | ||||||||
Tangible Fixed Assets | 77 874 | 72 465 | 66 593 | 81 249 | 76 033 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 129 338 | 94 936 | 103 107 | 63 529 | 29 337 | ||||||||
Shareholder Funds | 129 339 | 94 938 | |||||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 020 | 126 256 | 132 865 | 144 482 | 154 707 | 165 724 | 175 202 | 183 791 | 211 860 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 277 | 10 319 | 44 532 | 399 | 11 101 | 3 891 | 82 344 | ||||||
Average Number Employees During Period | 12 | 12 | 11 | 11 | 10 | ||||||||
Bank Overdrafts | 37 356 | 49 160 | 51 623 | 59 307 | 26 444 | 16 641 | |||||||
Corporation Tax Payable | 8 290 | 15 739 | |||||||||||
Creditors | 151 143 | 169 094 | 337 561 | 360 067 | 229 909 | 130 277 | 137 751 | 151 689 | 100 074 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 236 | 6 609 | 11 617 | 10 225 | 11 017 | 9 478 | 8 589 | ||||||
Net Current Assets Liabilities | 64 262 | 34 726 | 48 271 | -5 963 | -34 939 | -54 198 | -63 458 | -21 761 | 55 461 | 124 318 | 146 952 | 143 872 | 149 314 |
Other Creditors | 67 905 | 34 733 | 170 603 | 176 730 | 78 807 | 7 359 | 1 630 | 17 723 | 9 065 | ||||
Other Taxation Social Security Payable | 15 581 | 15 977 | |||||||||||
Property Plant Equipment Gross Cost | 196 053 | 202 330 | 212 649 | 257 181 | 257 580 | 268 681 | 268 681 | 272 572 | 354 916 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 11 755 | 11 755 | 11 755 | 11 755 | 11 755 | 11 755 | 11 755 | 11 755 | 11 755 | ||||
Taxation Social Security Payable | 31 716 | 73 803 | 82 969 | 96 364 | 97 889 | 76 355 | 75 603 | 69 566 | |||||
Total Assets Less Current Liabilities | 142 136 | 107 191 | 114 864 | 75 286 | 41 094 | 21 876 | 16 326 | 90 938 | 158 334 | 227 275 | 240 431 | 232 653 | 292 370 |
Trade Creditors Trade Payables | 22 011 | 53 485 | 41 532 | 41 061 | 54 738 | 25 029 | 33 322 | 41 722 | 21 443 | ||||
Trade Debtors Trade Receivables | 94 947 | 94 238 | 164 220 | 168 423 | 120 281 | 97 254 | 89 549 | 102 769 | 81 179 | ||||
Creditors Due Within One Year | 31 459 | 45 442 | 103 387 | 137 853 | 151 143 | ||||||||
Number Shares Allotted | 1 | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 12 797 | 12 253 | 11 755 | 11 755 | 11 755 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 3 050 | 21 542 | 1 066 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 168 562 | 171 612 | 173 445 | 194 987 | 196 053 | ||||||||
Tangible Fixed Assets Depreciation | 90 688 | 99 147 | 106 852 | 113 738 | 120 020 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 459 | 6 886 | 6 282 | ||||||||||
Advances Credits Directors | 6 628 | ||||||||||||
Advances Credits Made In Period Directors | 6 628 | ||||||||||||
Capital Employed | 103 109 | 63 531 | 29 339 |
Lodge Farm | |
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Address | Borras Road , Commonwood , Holt |
City | Wrexham |
Post code | LL13 9TE |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 25th, April 2023 |
accounts | Free Download (7 pages) |
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