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
1
Felczak, Katarzyna
Born in October 1981Individual (4 offsprings)Officer
2016-02-12 ~ nowOF - Director → CIF 0Mrs Katarzyna Felczak
Born in October 1981Individual (4 offsprings)Person with significant control 2023-02-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Felczak, Janusz Michal
Builder born in September 1979Individual (4 offsprings)Officer 2015-05-27 ~ 2023-02-10OF - Director → CIF 0Mr Janusz Michal Felczak
Born in September 1979Individual (4 offsprings)Person with significant control 2016-06-01 ~ 2023-02-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mrs Katarzyna Felczak
Born in October 1981Individual (4 offsprings)Person with significant control 2016-06-01 ~ 2023-02-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
JF CONSTRUCTION DESIGN MANAGEMENT LTD
Previous name
JKO CONSTRUCTION LTD - 2016-02-15
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
11,083 GBP2022-03-31
26,247 GBP2021-03-31
Fixed Assets
11,083 GBP2022-03-31
26,247 GBP2021-03-31
Total Inventories
398 GBP2022-03-31
Debtors
98,123 GBP2022-03-31
145,798 GBP2021-03-31
Cash at bank and in hand
4,569 GBP2022-03-31
1,855 GBP2021-03-31
Current Assets
103,090 GBP2022-03-31
147,653 GBP2021-03-31
Creditors
-117,995 GBP2022-03-31
-211,539 GBP2021-03-31
Net Current Assets/Liabilities
-14,905 GBP2022-03-31
-63,886 GBP2021-03-31
Total Assets Less Current Liabilities
-3,822 GBP2022-03-31
-37,639 GBP2021-03-31
Net Assets/Liabilities
-3,822 GBP2022-03-31
-37,639 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-3,922 GBP2022-03-31
-37,739 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,389 GBP2022-03-31
69,778 GBP2021-03-31
Computers
3,473 GBP2022-03-31
2,766 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
50,862 GBP2022-03-31
72,544 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,389 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-22,389 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,054 GBP2022-03-31
45,729 GBP2021-03-31
Computers
1,725 GBP2022-03-31
568 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,779 GBP2022-03-31
46,297 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,758 GBP2021-04-01 ~ 2022-03-31
Computers
1,157 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,915 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,433 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,433 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
9,335 GBP2022-03-31
24,049 GBP2021-03-31
Computers
1,748 GBP2022-03-31
2,198 GBP2021-03-31
Raw Materials
398 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
84,964 GBP2022-03-31
20,721 GBP2021-03-31
Prepayments/Accrued Income
Current
339 GBP2022-03-31
96,386 GBP2021-03-31
Other Debtors
Current
11,220 GBP2022-03-31
28,691 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
9,465 GBP2021-03-31
Trade Creditors/Trade Payables
Current
12,183 GBP2022-03-31
26,543 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
21,957 GBP2022-03-31
20,242 GBP2021-03-31
Corporation Tax Payable
Current
4,202 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,936 GBP2022-03-31
22,051 GBP2021-03-31
Amount of value-added tax that is payable
Current
51,416 GBP2022-03-31
28,320 GBP2021-03-31
Other Creditors
Current
15,174 GBP2022-03-31
101,991 GBP2021-03-31
Amounts owed to directors
Current
1 GBP2022-03-31
2,927 GBP2021-03-31
Creditors
Current
117,995 GBP2022-03-31
211,539 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,465 GBP2021-03-31
Minimum gross finance lease payments owing
9,465 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
9,465 GBP2021-03-31
JF CONSTRUCTION DESIGN MANAGEMENT LTD
InfoJKO CONSTRUCTION LTD - 2016-02-15Registered number 09610560
16 Shaftesbury Avenue, Bristol BS6 5LXPRIVATE LIMITED COMPANY incorporated on 2015-05-27 (10 years 7 months). The company status is Active.The last date of confirmation statement was made at 2023-02-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.