J & S Agencies Ltd is a private limited company situated at 5 Greenstede Avenue, East Grinstead RH19 3HZ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 1 director.
Director John T., appointed on 18 August 2017.
The company is classified as "manufacture of locks and hinges" (SIC code: 25720).
The latest confirmation statement was filed on 2023-08-17 and the deadline for the following filing is 2024-08-31. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 5 Greenstede Avenue |
Town | East Grinstead |
Post code | RH19 3HZ |
Country of origin | United Kingdom |
Registration Number | 10923758 |
Date of Incorporation | Fri, 18th Aug 2017 |
Industry | Manufacture of locks and hinges |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is John T. The abovementioned PSC and has 75,01-100% shares.
John T.
Notified on | 18 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 831 | 164 771 | |||
Current Assets | 1 | 50 575 | 74 918 | 82 429 | 245 736 |
Debtors | 57 011 | 67 341 | |||
Net Assets Liabilities | 1 | 35 830 | 70 293 | 209 395 | 338 886 |
Property Plant Equipment | 258 569 | 279 424 | |||
Total Inventories | 11 587 | 13 624 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 600 | 4 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 32 154 | 52 216 | |||
Average Number Employees During Period | 3 | 3 | 5 | 4 | |
Creditors | 244 727 | 237 624 | 140 003 | 193 474 | |
Fixed Assets | 229 982 | 257 999 | 266 969 | 286 624 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 062 | ||||
Intangible Assets | 8 400 | 7 200 | |||
Intangible Assets Gross Cost | 12 000 | 12 000 | |||
Net Current Assets Liabilities | 1 | 194 152 | 162 706 | 57 574 | 52 262 |
Property Plant Equipment Gross Cost | 290 723 | 331 640 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 40 917 | ||||
Total Assets Less Current Liabilities | 1 | 35 830 | 95 293 | 209 395 | 338 886 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th August 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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