Founded in 2015, Jc Fulford Properties, classified under reg no. 09530145 is an active company. Currently registered at 1 Market Hill SN11 0BT, Calne the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 2017/02/23 Jc Fulford Properties Ltd is no longer carrying the name Sustainability Accounting.
The firm has 2 directors, namely Craig F., Julie-Anne F.. Of them, Craig F., Julie-Anne F. have been with the company the longest, being appointed on 23 February 2017. As of 27 April 2024, there were 2 ex directors - Daniel F., Mark B. and others listed below. There were no ex secretaries.
Office Address | 1 Market Hill |
Town | Calne |
Post code | SN11 0BT |
Country of origin | United Kingdom |
Registration Number | 09530145 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Julie-Anne F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Craig F. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie-Anne F.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig F.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sustainability Accounting | February 23, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 000 | 1 000 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 71 645 | 17 617 | 2 683 | 36 451 | ||||
Current Assets | 1 000 | 20 167 | 39 461 | 89 317 | 18 386 | 8 723 | 38 144 | |
Debtors | 17 672 | 769 | 6 040 | 1 693 | ||||
Net Assets Liabilities | 1 000 | 10 581 | 75 273 | 109 071 | 114 203 | 82 441 | 174 582 | |
Property Plant Equipment | 821 | 547 | 274 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 000 | 1 000 | ||||||
Other | ||||||||
Audit Fees Expenses | 502 | 502 | ||||||
Other Taxation Advisory Services Fees | 203 | 206 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 273 | 547 | 820 | 1 094 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 380 161 | 586 909 | ||||||
Administrative Expenses | 14 188 | 20 784 | ||||||
Average Number Employees During Period | 2 | 2 | ||||||
Cost Sales | 35 771 | 46 049 | ||||||
Creditors | 276 665 | 280 507 | 283 964 | 920 626 | 1 336 991 | 1 852 958 | ||
Depreciation Expense Property Plant Equipment | 273 | 274 | 273 | |||||
Fixed Assets | 245 917 | 595 774 | 690 821 | 1 080 547 | 1 480 274 | 2 190 000 | ||
Gross Profit Loss | -2 050 | 63 265 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 19 839 | 123 091 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 273 | 274 | |||||
Interest Payable Similar Charges Finance Costs | 31 593 | 50 044 | ||||||
Investment Property | 690 000 | 1 080 000 | 1 480 000 | 2 190 000 | ||||
Investment Property Fair Value Model | 1 080 000 | 1 480 000 | 2 190 000 | |||||
Net Current Assets Liabilities | 1 000 | 256 498 | 241 046 | 194 647 | 2 513 | -8 841 | -87 072 | |
Profit Loss | -47 831 | -7 563 | ||||||
Profit Loss On Ordinary Activities Before Tax | -47 831 | -7 563 | ||||||
Property Plant Equipment Gross Cost | 1 094 | 1 094 | 1 094 | 1 094 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 20 705 | 40 679 | 48 231 | 52 001 | 75 388 | |||
Total Assets Less Current Liabilities | 1 000 | 10 581 | 354 728 | 496 174 | 1 083 060 | 1 471 433 | 2 102 928 | |
Turnover Revenue | 33 721 | 109 314 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/23 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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