James Friend Limited MAIDSTONE


Founded in 2015, James Friend, classified under reg no. 09853293 is an active company. Currently registered at The Granary ME16 9NT, Maidstone the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has one director. James F., appointed on 3 November 2015. There are currently no secretaries appointed. As of 17 June 2024, our data shows no information about any ex officers on these positions.

James Friend Limited Address / Contact

Office Address The Granary
Office Address2 Hermitage Court, Hermitage Lane
Town Maidstone
Post code ME16 9NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09853293
Date of Incorporation Tue, 3rd Nov 2015
Industry Video production activities
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (105 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

James F.

Position: Director

Appointed: 03 November 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is James F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James F.

Notified on 1 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth4 174      
Balance Sheet
Cash Bank On Hand2 6347 2668 31216 06922 44531 52863 406
Current Assets9 8467 2668 31220 23423 90232 67764 958
Debtors7 212  4 1651 4571 1491 552
Net Assets Liabilities   41 12625 80514 77654 074
Other Debtors1 841   1 4573841 552
Property Plant Equipment11 85626 11727 95860 01175 87581 67870 470
Cash Bank In Hand2 634      
Tangible Fixed Assets11 856      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve4 173      
Shareholder Funds4 174      
Other
Accumulated Amortisation Impairment Intangible Assets   6051 2101 8152 420
Accumulated Depreciation Impairment Property Plant Equipment3 95212 65821 97835 70053 66580 891104 382
Average Number Employees During Period   1111
Bank Borrowings Overdrafts 1 984    1 350
Corporation Tax Payable1 9376 2746 4991 9072 64120 10838 837
Creditors17 52813 86216 00144 56340 25035 81927 769
Dividends Paid On Shares   5 444   
Fixed Assets  27 95865 45580 71485 91294 099
Increase From Amortisation Charge For Year Intangible Assets   605605605605
Increase From Depreciation Charge For Year Property Plant Equipment 8 7069 32013 72217 96527 22623 491
Intangible Assets   5 4444 8394 2343 629
Intangible Assets Gross Cost   6 0496 0496 049 
Investments Fixed Assets      20 000
Net Current Assets Liabilities-7 682-6 596-7 689-24 329-14 659-35 317-12 256
Number Shares Issued Fully Paid 11    
Other Creditors13 4452 0521 89940 91840 25035 81927 769
Other Investments Other Than Loans      20 000
Other Taxation Social Security Payable 2 8262 864634 5 168 
Par Value Share111    
Property Plant Equipment Gross Cost15 80838 77549 93695 711129 540162 569174 852
Total Additions Including From Business Combinations Property Plant Equipment 22 96711 16145 77533 82933 02912 283
Total Assets Less Current Liabilities4 17419 52120 26941 12666 05550 59581 843
Trade Creditors Trade Payables2 1467264 7391 1049085 3836 447
Trade Debtors Trade Receivables5 371  4 165 765 
Creditors Due Within One Year17 528      
Number Shares Allotted1      
Share Capital Allotted Called Up Paid1      

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2023-11-30
filed on: 6th, December 2023
Free Download (3 pages)

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