JDF STRUCTURES LIMITED, Burnley

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £0

Key figures

Profit / (loss)

2010—

2011—

2012—

2013—

2015£0

2016£7450

2017—

2018£-91.470

Total assets

2010£1

2011£1

2012£1

2013£500

2015£500

2016£7450

2017£3

2018£-82.666

Net Assets Liabilities

2010—

2011—

2012—

2013—

2015—

2016£7950

2017£9304

2018—

Equity

2010—

2011—

2012—

2013—

2015—

2016£7450

2017£8804

2018£-82.666

Current Assets

2010—

2011—

2012—

2013£500

2015£500

2016£13.590

2017£68.399

2018£68.399

Net Current Assets Liabilities

2010—

2011—

2012—

2013£500

2015£500

2016£7950

2017£5968

2018£5968

Total Assets Less Current Liabilities

2010—

2011—

2012—

2013£500

2015£500

2016£7950

2017£9304

2018£9304

Cash Bank On Hand

2010—

2011—

2012—

2013—

2015—

2016£9510

2017£38.739

2018£38.739

Debtors

2010—

2011—

2012—

2013£500

2015£500

2016£4080

2017£8500

2018£8500

Creditors

2010—

2011—

2012—

2013—

2015—

2016£5640

2017£62.431

2018£62.431

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2015—

2016£0

2017£12.666

2018£12.666

Other Creditors

2010—

2011—

2012—

2013—

2015—

2016£-5475

2017£0

2018—

Number Shares Allotted

2010—

20111

20121

20131

2015—

2016500

2017500

2018—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018500

Par Value Share

2010—

2011£1

2012£1

2013£1

2015—

2016—

2017—

2018£1

Average Number Employees During Period

2010—

2011—

2012—

2013—

2015—

20160

201726

201820

Accrued Liabilities

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£22.100

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2013—

2015—

2016£7565

2017£7100

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016—

2017£1667

2018£3334

Administration Support Average Number Employees

2010—

2011—

2012—

2013—

2015—

20160

20174

2018—

Called Up Share Capital

2010£1

2011£1

2012—

2013£500

2015£500

2016£500

2017—

2018—

Called Up Share Capital Not Paid

2010—

2011—

2012—

2013—

2015—

2016£500

2017£500

2018—

Cash Bank In Hand

2010£1

2011£1

2012£1

2013£1

2015£0

2016£9510

2017—

2018—

Comprehensive Income Expense

2010—

2011—

2012—

2013—

2015—

2016£7450

2017£6354

2018—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2015—

2016£1862

2017£1862

2018£1862

Creditors Due Within One Year

2010—

2011—

2012—

2013—

2015£0

2016£5640

2017—

2018—

Fixed Assets

2010—

2011—

2012—

2013—

2015—

2016£0

2017£3336

2018£3336

Further Item Creditors Component Total Creditors

2010—

2011—

2012—

2013—

2015—

2016£0

2017£15.000

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016—

2017£1667

2018£1667

Intangible Assets

2010—

2011—

2012—

2013—

2015—

2016£0

2017£0

2018£3

Intangible Assets Gross Cost

2010—

2011—

2012—

2013—

2015—

2016—

2017£3

2018£3

Interim Dividends Paid

2010—

2011—

2012—

2013—

2015—

2016£0

2017£5000

2018—

Merchandise

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£21.160

Net Assets Liabilities Including Pension Asset Liability

2010£1

2011£1

2012£1

2013£500

2015£500

2016£7950

2017—

2018—

Nominal Value Allotted Share Capital

2010—

2011—

2012—

2013—

2015—

2016—

2017£1

2018—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2015—

2016—

2017£15.033

2018£15.033

Production Average Number Employees

2010—

2011—

2012—

2013—

2015—

20160

201722

2018—

Profit Loss Account Reserve

2010—

2011—

2012—

2013—

2015£0

2016£7450

2017—

2018—

Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016£0

2017£0

2018£3333

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2015—

2016—

2017£5000

2018£5000

Raw Materials

2010—

2011—

2012—

2013—

2015—

2016£0

2017£5000

2018—

Share Capital Allotted Called Up Paid

2010—

2011£1

2012£1

2013£500

2015£500

2016£500

2017—

2018—

Shareholder Funds

2010£1

2011£1

2012£1

2013£500

2015£500

2016£7950

2017—

2018—

Total Additions Including From Business Combinations Intangible Assets

2010—

2011—

2012—

2013—

2015—

2016—

2017£3

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016—

2017£5000

2018—

Total Inventories

2010—

2011—

2012—

2013—

2015—

2016£0

2017£21.160

2018£21.160

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2015—

2016£0

2017£8000

2018£8000

Value-added Tax Payable

2010—

2011—

2012—

2013—

2015—

2016£1688

2017£10.770

2018—

Value Shares Allotted

2010—

2011—

2012—

2013—

2015—

2016£1

2017—

2018—

Work In Progress

2010—

2011—

2012—

2013—

2015—

2016£0

2017£16.160

2018£0

Metric	2010	2011	2012	2013	2015	2016	2017	2018
Profit / (loss)	—	—	—	—	£0	£7450	—	£-91.470
Total assets	£1	£1	£1	£500	£500	£7450	£3	£-82.666
Net Assets Liabilities	—	—	—	—	—	£7950	£9304	—
Equity	—	—	—	—	—	£7450	£8804	£-82.666
Current Assets	—	—	—	£500	£500	£13.590	£68.399	£68.399
Net Current Assets Liabilities	—	—	—	£500	£500	£7950	£5968	£5968
Total Assets Less Current Liabilities	—	—	—	£500	£500	£7950	£9304	£9304
Cash Bank On Hand	—	—	—	—	—	£9510	£38.739	£38.739
Debtors	—	—	—	£500	£500	£4080	£8500	£8500
Creditors	—	—	—	—	—	£5640	£62.431	£62.431
Trade Creditors Trade Payables	—	—	—	—	—	£0	£12.666	£12.666
Other Creditors	—	—	—	—	—	£-5475	£0	—
Number Shares Allotted	—	1	1	1	—	500	500	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	500
Par Value Share	—	£1	£1	£1	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	0	26	20
Accrued Liabilities	—	—	—	—	—	—	—	£22.100
Accrued Liabilities Deferred Income	—	—	—	—	—	£7565	£7100	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1667	£3334
Administration Support Average Number Employees	—	—	—	—	—	0	4	—
Called Up Share Capital	£1	£1	—	£500	£500	£500	—	—
Called Up Share Capital Not Paid	—	—	—	—	—	£500	£500	—
Cash Bank In Hand	£1	£1	£1	£1	£0	£9510	—	—
Comprehensive Income Expense	—	—	—	—	—	£7450	£6354	—
Corporation Tax Payable	—	—	—	—	—	£1862	£1862	£1862
Creditors Due Within One Year	—	—	—	—	£0	£5640	—	—
Fixed Assets	—	—	—	—	—	£0	£3336	£3336
Further Item Creditors Component Total Creditors	—	—	—	—	—	£0	£15.000	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1667	£1667
Intangible Assets	—	—	—	—	—	£0	£0	£3
Intangible Assets Gross Cost	—	—	—	—	—	—	£3	£3
Interim Dividends Paid	—	—	—	—	—	£0	£5000	—
Merchandise	—	—	—	—	—	—	—	£21.160
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	£500	£500	£7950	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£15.033	£15.033
Production Average Number Employees	—	—	—	—	—	0	22	—
Profit Loss Account Reserve	—	—	—	—	£0	£7450	—	—
Property Plant Equipment	—	—	—	—	—	£0	£0	£3333
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£5000	£5000
Raw Materials	—	—	—	—	—	£0	£5000	—
Share Capital Allotted Called Up Paid	—	£1	£1	£500	£500	£500	—	—
Shareholder Funds	£1	£1	£1	£500	£500	£7950	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	£3	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£5000	—
Total Inventories	—	—	—	—	—	£0	£21.160	£21.160
Trade Debtors Trade Receivables	—	—	—	—	—	£0	£8000	£8000
Value-added Tax Payable	—	—	—	—	—	£1688	£10.770	—
Value Shares Allotted	—	—	—	—	—	£1	—	—
Work In Progress	—	—	—	—	—	£0	£16.160	£0