Founded in 2015, Jsf Maintenance, classified under reg no. 09882914 is an active company. Currently registered at Seven Grange Lane NN6 9AP, Northampton the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Jamie F., appointed on 20 November 2015. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Seven Grange Lane |
| Office Address2 | Pitsford |
| Town | Northampton |
| Post code | NN6 9AP |
| Country of origin | United Kingdom |
| Registration Number | 09882914 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (77 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2015
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Jamie F. This PSC and has 75,01-100% shares.
Jamie F.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 10 595 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 946 | 8 949 | 86 529 | 360 140 | 523 306 | 630 807 | |
| Current Assets | 1 725 | 16 946 | 8 949 | 114 502 | 392 354 | 613 533 | 3 289 277 |
| Debtors | 27 973 | 32 214 | 90 227 | 2 658 470 | |||
| Net Assets Liabilities | 16 244 | 25 674 | 40 381 | 111 243 | 112 090 | 267 623 | |
| Other Debtors | 4 662 | 2 402 415 | |||||
| Property Plant Equipment | 7 750 | 18 459 | 13 844 | 41 628 | 45 471 | 73 369 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 595 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 595 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 380 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 250 | 12 402 | 17 017 | 23 856 | 39 013 | 63 469 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 861 | 34 623 | 19 000 | 52 354 | |||
| Bank Borrowings Overdrafts | 50 000 | 212 537 | 926 723 | ||||
| Corporation Tax Payable | 3 210 | 4 490 | 24 296 | 22 757 | 26 255 | ||
| Creditors | 730 | 8 452 | 1 734 | 87 965 | 254 955 | 320 615 | 2 168 300 |
| Fixed Assets | 10 500 | 7 750 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 152 | 4 615 | 6 839 | 15 157 | 24 456 | ||
| Net Current Assets Liabilities | 995 | 9 874 | 7 215 | 26 537 | 137 399 | 292 918 | 1 120 977 |
| Other Creditors | 5 242 | 1 734 | 27 697 | 57 026 | 258 916 | 323 433 | |
| Other Taxation Social Security Payable | 4 204 | 23 202 | 15 895 | 88 425 | |||
| Property Plant Equipment Gross Cost | 14 000 | 30 861 | 30 861 | 65 484 | 84 484 | 136 838 | |
| Total Assets Less Current Liabilities | 11 495 | 16 244 | 25 674 | 40 381 | 179 027 | 338 389 | 1 194 346 |
| Trade Creditors Trade Payables | 51 574 | 150 431 | 23 047 | 1 730 187 | |||
| Trade Debtors Trade Receivables | 23 311 | 32 214 | 90 227 | 256 055 | |||
| Accruals Deferred Income | 900 | ||||||
| Creditors Due Within One Year | 730 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 19th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy