Jfc's Fast Food (tunbridge Wells) started in year 2011 as Private Limited Company with registration number 07678792. The Jfc's Fast Food (tunbridge Wells) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Tonbridge at First Floor. Postal code: TN11 9QU.
The company has one director. John A., appointed on 22 June 2011. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Benjamin M.. There were no ex secretaries.
Office Address | First Floor |
Office Address2 | West Barn, North Frith Farm, Ashes Lane, Hadlow |
Town | Tonbridge |
Post code | TN11 9QU |
Country of origin | United Kingdom |
Registration Number | 07678792 |
Date of Incorporation | Wed, 22nd Jun 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is John A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Benjamin M. This PSC owns 25-50% shares and has 25-50% voting rights.
John A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Benjamin M.
Notified on | 6 April 2016 |
Ceased on | 21 December 2018 |
Nature of control: |
25-50% voting rights 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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 27 437 | 24 037 | 50 809 | 29 391 | 24 297 | 57 336 | 112 128 | 61 010 |
Current Assets | 30 956 | 27 652 | 53 175 | 31 810 | 31 297 | 60 941 | 114 128 | 140 506 |
Debtors | 1 736 | 1 733 | 5 000 | 1 605 | 79 496 | |||
Net Assets Liabilities | 46 619 | 46 192 | 68 770 | 5 709 | 17 258 | 60 794 | 99 864 | 96 189 |
Other Debtors | 1 736 | 1 733 | 5 000 | 1 605 | 79 496 | |||
Property Plant Equipment | 27 044 | 19 580 | 11 374 | 3 413 | 2 280 | 9 925 | 7 534 | |
Total Inventories | 1 783 | 1 882 | 2 366 | 2 419 | 2 000 | 2 000 | 2 000 | |
Other | ||||||||
Accrued Liabilities | 800 | 205 | 205 | 3 463 | 1 340 | 1 195 | 235 | 235 |
Accumulated Amortisation Impairment Intangible Assets | 25 405 | 30 948 | 36 491 | 42 034 | 47 577 | 53 120 | 58 663 | 64 206 |
Accumulated Depreciation Impairment Property Plant Equipment | 25 761 | 33 582 | 41 788 | 49 749 | 53 651 | 56 386 | 59 143 | 61 899 |
Average Number Employees During Period | 19 | 17 | 15 | 13 | 14 | 11 | 8 | |
Bank Borrowings | 32 052 | 24 205 | 16 001 | |||||
Bank Borrowings Overdrafts | 8 269 | 8 598 | 7 403 | |||||
Corporation Tax Payable | 13 879 | 12 865 | 15 876 | 11 698 | 12 984 | 8 760 | 9 593 | |
Creditors | 38 885 | 26 573 | 13 233 | 474 | 79 159 | 65 916 | 72 554 | 95 169 |
Dividends Paid | 25 701 | 45 000 | ||||||
Finance Lease Liabilities Present Value Total | 14 733 | 10 583 | 5 830 | 474 | 474 | |||
Fixed Assets | 112 489 | 99 482 | 85 733 | 72 229 | 65 553 | 67 655 | 59 721 | 51 422 |
Increase From Amortisation Charge For Year Intangible Assets | 5 543 | 5 543 | 5 543 | 5 543 | 5 543 | 5 543 | 5 543 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 821 | 8 206 | 7 961 | 3 902 | 2 735 | 2 757 | 267 | |
Intangible Assets | 85 445 | 79 902 | 74 359 | 68 816 | 63 273 | 57 730 | 52 187 | 46 644 |
Intangible Assets Gross Cost | 110 850 | 110 850 | 110 850 | 110 850 | 110 850 | 110 850 | 110 850 | |
Net Current Assets Liabilities | -25 232 | -25 796 | -3 279 | -66 018 | -47 862 | -4 975 | 41 574 | 45 337 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
Other Creditors | 50 109 | 111 | 147 | 45 073 | 92 713 | |||
Other Taxation Social Security Payable | 17 829 | 12 788 | 14 827 | 16 251 | 15 881 | 472 | 9 285 | 252 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 47 640 | 56 549 | 43 536 | 39 070 | ||||
Property Plant Equipment Gross Cost | 52 805 | 53 162 | 53 162 | 53 162 | 55 931 | 66 311 | 66 677 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 753 | 921 | 451 | 28 | 433 | 1 886 | 1 431 | 570 |
Total Additions Including From Business Combinations Property Plant Equipment | 357 | 2 769 | 10 380 | 366 | ||||
Total Assets Less Current Liabilities | 87 257 | 73 686 | 82 454 | 6 211 | 17 691 | 62 680 | 101 295 | 96 759 |
Trade Creditors Trade Payables | 10 855 | 15 035 | 12 165 | 10 950 | 3 527 | 6 301 | 6 345 | 975 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy