The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Church, Kim
    Director born in December 1967
    Individual (1 offspring)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
  • 2
    Church, Wayne Nigel
    Director born in January 1968
    Individual (2 offsprings)
    Officer
    2003-01-01 ~ now
    OF - director → CIF 0
    Church, Wayne Nigel
    Individual (2 offsprings)
    Officer
    2003-01-01 ~ now
    OF - secretary → CIF 0
    Mr Wayne Nigel Church
    Born in January 1968
    Individual (2 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Church, Mark Robert
    Director born in January 1966
    Individual (1 offspring)
    Officer
    2003-01-01 ~ now
    OF - director → CIF 0
    Mr Mark Robert Church
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Church, Tracy
    Director born in December 1965
    Individual (1 offspring)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
Ceased 2
parent relation
Company in focus

JOHN FREDERICK LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Average Number of Employees
162023-03-01 ~ 2024-02-29
152022-03-01 ~ 2023-02-28
Property, Plant & Equipment
280,543 GBP2024-02-29
727,095 GBP2023-02-28
Total Inventories
19,500 GBP2024-02-29
9,075 GBP2023-02-28
Debtors
108,205 GBP2024-02-29
165,207 GBP2023-02-28
Cash at bank and in hand
113,824 GBP2024-02-29
73,393 GBP2023-02-28
Current Assets
241,529 GBP2024-02-29
247,675 GBP2023-02-28
Creditors
Amounts falling due within one year
118,239 GBP2024-02-29
473,755 GBP2023-02-28
Net Current Assets/Liabilities
123,290 GBP2024-02-29
-226,080 GBP2023-02-28
Total Assets Less Current Liabilities
403,833 GBP2024-02-29
501,015 GBP2023-02-28
Creditors
Amounts falling due after one year
65,284 GBP2024-02-29
38,293 GBP2023-02-28
Net Assets/Liabilities
327,617 GBP2024-02-29
452,536 GBP2023-02-28
Equity
Called up share capital
10,020 GBP2024-02-29
10,020 GBP2023-02-28
Retained earnings (accumulated losses)
317,597 GBP2024-02-29
442,516 GBP2023-02-28
Equity
327,617 GBP2024-02-29
452,536 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-03-01 ~ 2024-02-29
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Motor vehicles
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
302,837 GBP2024-02-29
783,018 GBP2023-02-28
Plant and equipment
213,214 GBP2024-02-29
195,654 GBP2023-02-28
Furniture and fittings
31,726 GBP2024-02-29
31,726 GBP2023-02-28
Motor vehicles
142,577 GBP2024-02-29
142,577 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
690,354 GBP2024-02-29
1,152,975 GBP2023-02-28
Property, Plant & Equipment - Disposals
-480,181 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
66,022 GBP2024-02-29
96,666 GBP2023-02-28
Plant and equipment
194,465 GBP2024-02-29
188,216 GBP2023-02-28
Furniture and fittings
28,975 GBP2024-02-29
28,058 GBP2023-02-28
Motor vehicles
120,349 GBP2024-02-29
112,940 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,811 GBP2024-02-29
425,880 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,336 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
6,249 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
917 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
7,409 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,911 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,980 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
236,815 GBP2024-02-29
686,352 GBP2023-02-28
Plant and equipment
18,749 GBP2024-02-29
7,438 GBP2023-02-28
Furniture and fittings
2,751 GBP2024-02-29
3,668 GBP2023-02-28
Motor vehicles
22,228 GBP2024-02-29
29,637 GBP2023-02-28
Trade Debtors/Trade Receivables
85,510 GBP2024-02-29
144,041 GBP2023-02-28
Amount of corporation tax that is recoverable
19,182 GBP2024-02-29
Other Debtors
3,513 GBP2024-02-29
21,166 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,098 GBP2024-02-29
286,603 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
49,441 GBP2024-02-29
36,959 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,055 GBP2024-02-29
4,615 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
35,593 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
44,645 GBP2024-02-29
54,294 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,691 GBP2023-02-28
Amounts owed to directors
Amounts falling due within one year
50,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
65,284 GBP2024-02-29
23,233 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,060 GBP2023-02-28
  • JOHN FREDERICK LIMITED
    Info
    Registered number 00341206
    Unit 2a Hurricane Trading Estate, Avion Crescent Grahame Park Way, Colindale, London NW9 5QW
    Private Limited Company incorporated on 1938-06-09 (87 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.