Company information:
J & A Finishing Services Limited (No: 06416531)
Address: 203 WEST STREET, FAREHAM, HAMPSHIRE, PO16 0EN
Status: Active
Incorporated: 11-Feb-2007
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 15-Jan-2025
Industry Class: 25990 - Manufacture of other fabricated metal products n.e.c.
Current Director: SHAUN MICHAEL FOX ( DOB: Dec-1962 From: Nov-2007 )
Current Director: JOANNE LOUISE FOX ( DOB: May-1971 From: Nov-2007 )
Resigned Secretary: CRAWFORD ACCOUNTANTS LIMITED ( From: Apr-2008 To: Dec-2009 )
Resigned Secretary: CRAWFORDS ACCOUNTANTS ( From: Nov-2007 To: Apr-2008 )
Persons of Significant Control:
Mrs Joanne Louise Fox, 203 West Street, Fareham, Hampshire, PO16 0EN: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-07-01)
Mr Shaun Michael Fox, 203 West Street, Fareham, Hampshire, PO16 0EN: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 10,351 | 8,795 | 7,131 | 5,883 | 4,947 | 4,245 | 41,214 | 31,445 | 10351.0,8795.0,7131.0,5883.0,4947.0,4245.0,41214.0,31445.0 |
Current assets | 71,150 | 57,409 | 39,251 | 35,902 | 63,938 | 43,511 | 22,413 | 26,189 | 71150.0,57409.0,39251.0,35902.0,63938.0,43511.0,22413.0,26189.0 |
Current assets / Total inventories | 3,895 | 3,895 | 3,114 | 3,023 | 2,602 | 3,025 | 3,669 | 3,669 | 3895.0,3895.0,3114.0,3023.0,2602.0,3025.0,3669.0,3669.0 |
Current assets / Debtors | 177 | 115 | 177.0,0.0,115.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 67,078 | 53,514 | 36,022 | 32,879 | 61,336 | 40,486 | 18,744 | 22,520 | 67078.0,53514.0,36022.0,32879.0,61336.0,40486.0,18744.0,22520.0 |
Net current assets (liabilities) | 3,306 | -589 | -2,184 | -4,534 | 23,509 | 15,018 | -27,793 | -17,208 | 3306.0,-589.0,-2184.0,-4534.0,23509.0,15018.0,-27793.0,-17208.0 |
Total assets less current liabilities | 13,657 | 8,206 | 4,947 | 1,349 | 28,456 | 19,263 | 13,421 | 14,237 | 13657.0,8206.0,4947.0,1349.0,28456.0,19263.0,13421.0,14237.0 |
Net assets (liabilities) | 1,639 | 188 | 929 | 349 | 3,456 | 1,114 | 198 | 6,098 | 1639.0,188.0,929.0,349.0,3456.0,1114.0,198.0,6098.0 |
Equity / share capital and reserves | 1,639 | 188 | 929 | 349 | 3,456 | 1,114 | 1639.0,188.0,929.0,349.0,3456.0,1114.0,0.0,0.0 |