Founded in 2017, J J Fabrications (kendal), classified under reg no. 10583982 is an active company. Currently registered at Unit 3 Phoenix Trading Estate LA9 6NZ, Kendal the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 3 directors in the the firm, namely Andrew J., Stephanie P. and Henry J.. In addition one secretary - Ian T. - is with the company. As of 24 April 2024, there was 1 ex director - Carole J.. There were no ex secretaries.
| Office Address | Unit 3 Phoenix Trading Estate |
| Office Address2 | Shap Road |
| Town | Kendal |
| Post code | LA9 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 10583982 |
| Date of Incorporation | Wed, 25th Jan 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 01 February 2019
Position: Secretary
Appointed: 11 May 2018
Position: Director
Appointed: 25 January 2017
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Henry J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Carole J. This PSC owns 25-50% shares and has 25-50% voting rights.
Henry J.
| Notified on | 25 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Carole J.
| Notified on | 25 January 2017 |
| Ceased on | 7 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 110 820 | 3 332 | 36 052 | 57 951 | 15 747 | 13 772 |
| Current Assets | 305 588 | 239 850 | 264 519 | 228 303 | 228 406 | 207 128 |
| Debtors | 154 802 | 195 415 | 222 188 | 164 473 | 198 149 | 176 930 |
| Net Assets Liabilities | 71 447 | 38 024 | 55 899 | 38 469 | -288 | -35 633 |
| Other Debtors | 203 | 38 215 | 36 351 | 70 655 | 66 872 | 4 828 |
| Property Plant Equipment | 9 881 | 16 213 | 39 550 | 28 072 | 18 375 | 10 021 |
| Total Inventories | 39 966 | 41 103 | 6 279 | 5 879 | 11 390 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 291 | 8 851 | 20 786 | 32 430 | 42 127 | 50 481 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 172 | 11 892 | 39 022 | 166 | ||
| Amounts Owed To Group Undertakings | 23 909 | 25 211 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 23 909 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 3 500 | |||||
| Average Number Employees During Period | 11 | 10 | 7 | 10 | 7 | 7 |
| Bank Borrowings Overdrafts | 8 130 | 31 667 | ||||
| Corporation Tax Payable | 15 752 | 5 168 | -3 120 | |||
| Creditors | 242 874 | 215 557 | 214 332 | 194 005 | 191 713 | 33 823 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 641 | |||||
| Disposals Property Plant Equipment | 3 750 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 500 | 33 840 | 16 920 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 291 | 5 560 | 13 576 | 11 644 | 9 697 | 8 354 |
| Net Current Assets Liabilities | 62 714 | 24 293 | 50 187 | 34 298 | 36 693 | -11 831 |
| Other Creditors | 103 053 | 70 582 | 104 505 | 77 027 | 72 450 | 2 156 |
| Other Remaining Borrowings | 5 000 | |||||
| Other Taxation Social Security Payable | 20 478 | 13 775 | 16 091 | 11 240 | 9 911 | 17 685 |
| Property Plant Equipment Gross Cost | 13 172 | 25 064 | 60 336 | 60 502 | 60 502 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 148 | 2 482 | 7 374 | 5 334 | 3 491 | |
| Total Assets Less Current Liabilities | 72 595 | 40 506 | 89 737 | 62 370 | 55 068 | -1 810 |
| Trade Creditors Trade Payables | 103 591 | 122 700 | 88 568 | 105 738 | 77 313 | 138 644 |
| Trade Debtors Trade Receivables | 154 599 | 192 000 | 185 837 | 93 818 | 134 397 | 172 102 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 24th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (6 pages) |
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