Founded in 2000, Jaf, classified under reg no. 03921607 is an active company. Currently registered at Whinnow Barn Syke Farm CA7 8AB, Wigton the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Justin F., appointed on 8 February 2000. There are currently no secretaries appointed. As of 10 May 2024, there were 3 ex secretaries - Julie B., Bernadette M. and others listed below. There were no ex directors.
Office Address | Whinnow Barn Syke Farm |
Office Address2 | Syke Road |
Town | Wigton |
Post code | CA7 8AB |
Country of origin | United Kingdom |
Registration Number | 03921607 |
Date of Incorporation | Tue, 8th Feb 2000 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Justin F. This PSC and has 75,01-100% shares.
Justin F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 782 | 6 659 | ||||||
Balance Sheet | ||||||||
Current Assets | 39 528 | 57 087 | 71 335 | 81 220 | 90 978 | 212 714 | 602 139 | 547 964 |
Debtors | 66 877 | 76 762 | 88 748 | 210 519 | 580 639 | 528 158 | ||
Net Assets Liabilities | 28 083 | 20 684 | 179 | -19 785 | 41 391 | 76 511 | ||
Other Debtors | 32 959 | 146 040 | 572 967 | 522 036 | ||||
Property Plant Equipment | 93 532 | 122 441 | 166 732 | 139 698 | 221 212 | 404 820 | ||
Total Inventories | 4 458 | 4 458 | 2 230 | 2 195 | 21 500 | 19 806 | ||
Net Assets Liabilities Including Pension Asset Liability | 9 782 | 6 659 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 9 782 | 6 659 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 147 | 121 344 | 149 685 | 178 103 | 176 564 | 230 838 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 65 406 | 92 852 | 1 384 | 186 210 | 286 041 | |||
Average Number Employees During Period | 4 | 6 | 8 | 8 | 1 | 1 | ||
Bank Borrowings Overdrafts | 25 235 | 26 900 | 43 431 | 57 012 | 256 727 | 248 170 | ||
Corporation Tax Payable | 16 806 | 10 975 | 406 | 916 | 435 | |||
Creditors | 102 064 | 119 179 | 144 389 | 192 416 | 552 293 | 521 038 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 219 | 5 812 | 44 406 | 23 501 | ||||
Disposals Property Plant Equipment | 21 300 | 20 220 | 106 235 | 48 159 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 416 | 34 153 | 28 418 | 42 867 | 77 775 | |||
Net Current Assets Liabilities | -30 539 | -48 944 | -30 729 | -37 959 | -53 411 | 20 298 | 49 846 | 26 926 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 32 331 | 43 557 | 54 344 | 51 914 | 66 031 | 97 801 | ||
Other Taxation Social Security Payable | 24 874 | 31 916 | 30 454 | 44 488 | 37 499 | 18 944 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 199 679 | 243 785 | 316 417 | 317 801 | 397 776 | 635 658 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 168 | 23 264 | 31 679 | 26 543 | 42 900 | 76 916 | ||
Total Assets Less Current Liabilities | 67 232 | 63 036 | 62 803 | 84 482 | 113 321 | 159 996 | 271 058 | 431 746 |
Trade Creditors Trade Payables | 2 818 | 5 831 | 15 754 | 38 086 | 191 601 | 156 123 | ||
Trade Debtors Trade Receivables | 66 877 | 76 762 | 55 789 | 64 479 | 7 672 | 6 122 | ||
Advances Credits Directors | 26 188 | 38 322 | 8 167 | |||||
Advances Credits Made In Period Directors | 12 134 | |||||||
Creditors Due After One Year | 36 109 | 33 981 | ||||||
Creditors Due Within One Year | 70 067 | 106 031 | ||||||
Fixed Assets | 97 771 | 111 980 | ||||||
Provisions For Liabilities Charges | 21 341 | 22 396 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, July 2023 |
accounts | Free Download (10 pages) |
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