Founded in 2014, J & J Resourcing, classified under reg no. 09020299 is an active company. Currently registered at 2 Harborough Road LE8 0JH, Leicester the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Sohan B., appointed on 1 May 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Harborough Road |
| Office Address2 | Kibworth |
| Town | Leicester |
| Post code | LE8 0JH |
| Country of origin | United Kingdom |
| Registration Number | 09020299 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Sale of used cars and light motor vehicles |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 May 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Sohan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sohan B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 33 351 | 43 048 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 60 392 | 94 711 | 102 608 | 171 622 | 166 348 | 36 315 | 3 633 | |
| Current Assets | 58 927 | 60 907 | 94 711 | 143 215 | 235 989 | 286 134 | 331 554 | 304 308 |
| Debtors | 515 | 23 760 | 119 786 | 295 239 | 300 675 | |||
| Net Assets Liabilities | 43 048 | 66 146 | 102 820 | 196 144 | 274 755 | 266 906 | 258 816 | |
| Other Debtors | 515 | 40 607 | 119 786 | 295 239 | 300 675 | |||
| Property Plant Equipment | 2 207 | 1 617 | 1 188 | 15 104 | 11 329 | 8 496 | 6 372 | |
| Cash Bank In Hand | 58 927 | 60 392 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 351 | 43 048 | ||||||
| Tangible Fixed Assets | 3 020 | 2 207 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 33 251 | 42 948 | ||||||
| Shareholder Funds | 33 351 | 43 048 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 934 | 2 524 | 2 953 | 10 347 | 14 122 | 16 955 | 19 079 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 44 483 | 41 389 | ||||||
| Corporation Tax Payable | 33 622 | 19 385 | 19 385 | 124 | ||||
| Creditors | 19 625 | 29 861 | 41 357 | 52 079 | 20 555 | 44 483 | 41 389 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 429 | 7 394 | 3 775 | 2 833 | 2 124 | ||
| Net Current Assets Liabilities | 30 935 | 41 282 | 64 850 | 101 858 | 183 910 | 265 579 | 304 507 | 295 447 |
| Other Creditors | 5 885 | 1 420 | 2 661 | 3 758 | 1 170 | 2 145 | 3 120 | |
| Other Taxation Social Security Payable | 13 740 | 28 441 | 38 696 | 48 321 | ||||
| Profit Loss | 78 098 | 108 174 | 140 544 | 78 611 | -7 849 | |||
| Property Plant Equipment Gross Cost | 4 141 | 4 141 | 4 141 | 25 451 | 25 451 | 25 451 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 441 | 321 | 226 | 2 870 | 2 153 | 1 614 | 1 614 | |
| Total Assets Less Current Liabilities | 33 955 | 43 489 | 66 467 | 103 046 | 199 014 | 276 908 | 313 003 | 301 819 |
| Trade Debtors Trade Receivables | 23 760 | |||||||
| Creditors Due Within One Year | 27 992 | 19 625 | ||||||
| Current Asset Investments | 40 607 | 40 607 | ||||||
| Dividends Paid | 55 000 | 71 500 | 47 220 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Current Asset Investments Balance Sheet Subtotal | 40 607 | 40 607 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 604 | 441 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 141 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 141 | |||||||
| Tangible Fixed Assets Depreciation | 1 121 | 1 934 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 121 | 813 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 310 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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