Founded in 2014, Jf Painting And Decorating, classified under reg no. 09177602 is an active company. Currently registered at 36-40 Doncaster Road S70 1TL, Barnsley the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 3 directors, namely Emma J., Robert F. and Jamie J.. Of them, Robert F., Jamie J. have been with the company the longest, being appointed on 15 August 2014 and Emma J. has been with the company for the least time - from 6 October 2021. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36-40 Doncaster Road |
| Town | Barnsley |
| Post code | S70 1TL |
| Country of origin | United Kingdom |
| Registration Number | 09177602 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Painting |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 06 October 2021
Position: Director
Appointed: 15 August 2014
Position: Director
Appointed: 15 August 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Robert F. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jamie J. This PSC owns 25-50% shares.
Robert F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jamie J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 40 992 | 64 793 | 64 651 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 679 | 611 | 25 449 | ||||
| Current Assets | 14 359 | 17 845 | 13 254 | 84 076 | 90 150 | 169 813 | 138 463 |
| Debtors | 8 585 | 47 944 | 86 789 | 134 126 | 117 916 | ||
| Net Assets Liabilities | 100 503 | 99 688 | 80 091 | 73 854 | 54 349 | ||
| Other Debtors | 12 357 | 39 065 | 67 168 | 53 009 | |||
| Property Plant Equipment | 89 624 | 73 247 | 59 674 | 32 462 | |||
| Total Inventories | 2 453 | 2 750 | 10 238 | 20 547 | |||
| Cash Bank In Hand | 5 774 | ||||||
| Intangible Fixed Assets | 27 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 992 | 64 793 | 64 651 | ||||
| Tangible Fixed Assets | 6 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 42 390 | ||||||
| Shareholder Funds | 40 992 | 64 793 | 64 651 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 49 428 | 45 343 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 428 | ||||||
| Accrued Liabilities | 2 500 | 6 037 | 7 101 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 15 000 | 18 000 | 21 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 900 | 23 796 | 38 307 | 11 093 | |||
| Additional Provisions Increase From New Provisions Recognised | 13 917 | -2 579 | -6 242 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 28 699 | 8 537 | 7 501 | 24 855 | |||
| Corporation Tax Payable | 14 472 | 28 571 | 16 445 | ||||
| Creditors | 48 311 | 75 781 | 28 264 | 69 084 | 48 939 | ||
| Fixed Assets | 31 700 | 55 200 | 62 305 | 107 624 | 88 247 | 71 674 | 41 462 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 896 | 14 511 | 6 250 | ||||
| Intangible Assets | 18 000 | 15 000 | 12 000 | 9 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | ||||
| Merchandise | 2 453 | 2 750 | 2 750 | 2 750 | |||
| Net Current Assets Liabilities | 10 642 | 11 133 | 4 500 | 8 295 | 34 025 | 82 602 | 66 922 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 95 524 | 97 043 | 97 981 | 43 555 | |||
| Provisions | 13 917 | 11 338 | 5 096 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 917 | 11 338 | 5 096 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 519 | 938 | 12 932 | ||||
| Total Assets Less Current Liabilities | 42 342 | 66 333 | 66 805 | 115 919 | 122 272 | 154 276 | 108 384 |
| Trade Debtors Trade Receivables | 35 587 | 47 724 | 17 530 | 19 166 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 464 | ||||||
| Disposals Property Plant Equipment | 67 358 | ||||||
| Prepayments | 398 | ||||||
| Work In Progress | 7 488 | 17 797 | |||||
| Accruals Deferred Income | 1 350 | 1 540 | 2 154 | ||||
| Creditors Due Within One Year | 3 717 | 6 712 | 8 754 | ||||
| Intangible Fixed Assets Additions | 30 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||
| Tangible Fixed Assets Additions | 7 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 800 | ||||||
| Tangible Fixed Assets Depreciation | 1 700 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 700 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 15, 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (4 pages) |
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