J F Timber Ltd is a private limited company registered at Unit 1 Kingsilver Refinery Hixon Industrial Estate, Church Lane, Hixon, Stafford ST18 0PY. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-06-05, this 4-year-old company is run by 1 director.
Director James F., appointed on 05 June 2019.
The company is officially classified as "agents involved in the sale of timber and building materials" (Standard Industrial Classification: 46130). According to official data there was a name change on 2022-01-13 and their previous name was J Fradley Motors Ltd.
The last confirmation statement was sent on 2023-06-04 and the deadline for the following filing is 2024-06-18. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Unit 1 Kingsilver Refinery Hixon Industrial Estate, Church Lane |
| Office Address2 | Hixon |
| Town | Stafford |
| Post code | ST18 0PY |
| Country of origin | United Kingdom |
| Registration Number | 12035284 |
| Date of Incorporation | Wed, 5th Jun 2019 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 05 June 2019
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is James F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James F.
| Notified on | 5 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| J Fradley Motors | January 13, 2022 |
| J R Leasing | July 3, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 44 137 | 72 162 | |
| Current Assets | 48 895 | 79 985 | 198 524 | |
| Debtors | 1 147 | 26 362 | ||
| Net Assets Liabilities | 100 | 1 005 | 18 104 | 59 397 |
| Other Debtors | 320 | |||
| Total Inventories | 34 801 | 100 000 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 7 154 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 230 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 76 | |||
| Accrued Liabilities Deferred Income | 2 322 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 488 | 1 153 | ||
| Amounts Owed By Directors | 100 | 7 154 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 49 745 | 5 513 | ||
| Corporation Tax Payable | 3 490 | 1 751 | ||
| Creditors | 867 | 25 764 | 93 158 | |
| Finance Lease Liabilities Present Value Total | 12 825 | |||
| Increase Decrease In Property Plant Equipment | 85 373 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 202 | |||
| Net Current Assets Liabilities | 48 028 | 54 221 | 105 366 | |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 4 903 | 120 | ||
| Other Taxation Social Security Payable | 2 674 | |||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 375 | |||
| Property Plant Equipment Gross Cost | 9 176 | 85 373 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 20 319 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 522 | |||
| Total Assets Less Current Liabilities | 100 | 48 128 | 63 009 | 186 643 |
| Trade Creditors Trade Payables | 8 054 | 66 844 | ||
| Trade Debtors Trade Receivables | 1 047 | 18 513 | ||
| Value-added Tax Payable | 4 477 | 1 109 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |
| Fixed Assets | 8 688 | |||
| Number Shares Allotted | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 16th, February 2024 |
accounts | Free Download (10 pages) |
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