Founded in 2015, Jfc Development, classified under reg no. 09865012 is an active company. Currently registered at The Granary TS5 7YZ, Middlesbrough the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Craig A., appointed on 10 November 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary |
Office Address2 | Ladgate Lane |
Town | Middlesbrough |
Post code | TS5 7YZ |
Country of origin | United Kingdom |
Registration Number | 09865012 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Craig A. This PSC has 25-50% voting rights and has 25-50% shares.
Craig A.
Notified on | 9 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 | 3 698 | 4 868 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 87 591 | 136 842 | 110 519 | |||||
Current Assets | 636 | 1 939 | 7 131 | 59 755 | 84 602 | 87 590 | 136 842 | 121 359 |
Debtors | 10 840 | |||||||
Net Assets Liabilities | 4 868 | 8 337 | 52 256 | 82 651 | 101 250 | 112 853 | 126 013 | |
Property Plant Equipment | 31 254 | 23 440 | 19 002 | |||||
Cash Bank In Hand | 635 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 698 | 4 868 | ||||||
Tangible Fixed Assets | 10 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 598 | |||||||
Shareholder Funds | 3 698 | 4 868 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 764 | 22 578 | 28 913 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 4 533 | 4 241 | 11 314 | 9 882 | 16 755 | 47 429 | 14 348 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Fixed Assets | 10 750 | 8 062 | 6 047 | 4 535 | 8 651 | 31 255 | 23 440 | 19 002 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 814 | 6 335 | ||||||
Net Current Assets Liabilities | -7 052 | -2 594 | 2 890 | 48 441 | 74 720 | 70 835 | 89 413 | 107 011 |
Property Plant Equipment Gross Cost | 46 018 | 47 915 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 897 | |||||||
Total Assets Less Current Liabilities | 4 298 | 5 468 | 8 937 | 52 976 | 83 371 | 102 090 | 112 853 | 126 013 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 720 | 720 | 840 | |||
Accruals Deferred Income | 600 | 600 | ||||||
Creditors Due Within One Year | 7 687 | 4 533 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 12 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 000 | |||||||
Tangible Fixed Assets Depreciation | 1 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 31, 2023 filed on: 31st, March 2023 |
confirmation statement | Free Download (4 pages) |
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