Founded in 2003, Jfh Services, classified under reg no. 04763521 is an active company. Currently registered at 99 Brockenhurst Avenue KT4 7RH, Surrey the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2021.
At present there are 3 directors in the the company, namely Peter H., John H. and Valerie H.. In addition one secretary - Valerie H. - is with the firm. As of 27 June 2022, our data shows no information about any ex officers on these positions.
Office Address | 99 Brockenhurst Avenue |
Office Address2 | Worcester Park |
Town | Surrey |
Post code | KT4 7RH |
Country of origin | United Kingdom |
Registration Number | 04763521 |
Date of Incorporation | Wed, 14th May 2003 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sat, 31st Dec 2022 (187 days left) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 28th May 2023 (2023-05-28) |
Last confirmation statement dated | Sat, 14th May 2022 |
Position: Director
Appointed: 09 July 2018
Position: Director
Appointed: 16 May 2003
Position: Director
Appointed: 16 May 2003
Position: Secretary
Appointed: 16 May 2003
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Valerie H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Valerie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 50 065 | 54 788 | ||||||
Balance Sheet | ||||||||
Current Assets | 55 178 | 62 093 | 69 538 | 72 709 | 68 673 | 65 425 | 52 489 | |
Debtors | 7 004 | 503 | ||||||
Intangible Fixed Assets | 409 | |||||||
Tangible Fixed Assets | 409 | 1 474 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 50 063 | 54 786 | ||||||
Shareholder Funds | 50 065 | 54 788 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 320 | 1 380 | 1 200 | 1 200 | 1 680 | 720 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | ||
Creditors | 1 107 | 5 109 | 5 945 | 4 213 | 2 184 | 2 847 | 374 | |
Fixed Assets | 1 474 | 508 | 976 | 503 | 689 | 297 | 901 | |
Net Current Assets Liabilities | 49 656 | 53 314 | 57 049 | 63 647 | 68 552 | 66 545 | 62 999 | 52 489 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 503 | 65 | 54 | 56 | 56 | 421 | 374 | |
Total Assets Less Current Liabilities | 50 065 | 54 788 | 57 557 | 64 623 | 69 055 | 67 234 | 63 296 | 53 390 |
Advances Credits Directors | 2 451 | 193 | 2 256 | 2 018 | 2 082 | 1 717 | 1 916 | 374 |
Advances Credits Made In Period Directors | 193 | 2 256 | 2 018 | 2 082 | 1 717 | 1 916 | ||
Advances Credits Repaid In Period Directors | 2 451 | 193 | 2 256 | 2 018 | 2 082 | 1 717 | ||
Cash Bank | 50 381 | 55 178 | ||||||
Creditors Due Within One Year | 7 729 | 2 367 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Number Shares Authorised | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -2 | -2 | ||||||
Share Capital Authorised | -100 | -100 | ||||||
Tangible Fixed Assets Additions | 1 653 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 750 | 6 403 | ||||||
Tangible Fixed Assets Depreciation | 4 341 | 4 929 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 588 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2021 filed on: 14th, April 2021 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2022.
Terms of Use and Privacy Policy