Jfs Technical Consulting started in year 2014 as Private Limited Company with registration number 08859217. The Jfs Technical Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Kenilworth at Accountancy House. Postal code: CV8 1LL.
The company has one director. John F., appointed on 23 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Accountancy House |
Office Address2 | 4 Priory Road |
Town | Kenilworth |
Post code | CV8 1LL |
Country of origin | United Kingdom |
Registration Number | 08859217 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is John F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julia F. This PSC owns 25-50% shares and has 25-50% voting rights.
John F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julia F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 29 762 | 42 097 | 35 291 | 22 381 | 5 657 | 7 787 | 4 246 | |||
Current Assets | 36 791 | 32 162 | 44 497 | 35 291 | 5 657 | 9 227 | 5 686 | 4 168 | 52 250 | |
Debtors | 2 400 | 2 400 | 1 440 | 1 440 | ||||||
Net Assets Liabilities | 21 255 | 32 043 | 30 328 | 20 740 | 2 860 | 181 | 375 | -1 879 | 39 248 | |
Cash Bank In Hand | 36 791 | 29 762 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 484 | 21 255 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 24 482 | 21 253 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 5 193 | 5 697 | ||||||||
Creditors | 10 907 | 12 454 | 4 963 | 1 641 | 2 797 | 9 046 | 5 311 | 6 047 | 13 395 | |
Fixed Assets | 393 | |||||||||
Net Current Assets Liabilities | 24 484 | 21 255 | 32 043 | 30 328 | 20 740 | 2 860 | 181 | 375 | -1 879 | 38 855 |
Other Creditors | 2 238 | 2 052 | 2 258 | 3 018 | 3 478 | 7 943 | 4 388 | |||
Other Taxation Social Security Payable | 3 476 | 4 187 | ||||||||
Taxation Social Security Payable | 9 884 | 2 390 | -1 392 | -696 | 1 103 | 923 | ||||
Total Assets Less Current Liabilities | 375 | -1 879 | 39 248 | |||||||
Trade Creditors Trade Payables | 518 | 315 | 15 | 15 | ||||||
Trade Debtors Trade Receivables | 2 400 | 2 400 | 1 440 | 1 440 | ||||||
Capital Employed | 24 484 | 21 255 | ||||||||
Creditors Due Within One Year | 12 307 | 10 907 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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