J&J Residential Services Limited is a private limited company that can be found at No.43 Basepoint 70-72 The Havens, Ransomes Europark, Ipswich IP3 9BF. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 1 director.
Director Jade B., appointed on 05 June 2018.
The company is officially categorised as "real estate agencies" (Standard Industrial Classification code: 68310).
The last confirmation statement was sent on 2023-06-04 and the date for the following filing is 2024-06-18. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | No.43 Basepoint 70-72 The Havens |
Office Address2 | Ransomes Europark |
Town | Ipswich |
Post code | IP3 9BF |
Country of origin | United Kingdom |
Registration Number | 11399308 |
Date of Incorporation | Tue, 5th Jun 2018 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Jade B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jade B.
Notified on | 5 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 11 811 | 9 580 | 8 083 | 22 815 | 16 851 |
Current Assets | 32 774 | 51 078 | 109 764 | 66 244 | 45 566 |
Debtors | 20 963 | 41 498 | 101 681 | 43 429 | 28 715 |
Net Assets Liabilities | 761 | 968 | 10 833 | -16 607 | -7 110 |
Other Debtors | 14 147 | 38 417 | 88 660 | 43 429 | 13 021 |
Property Plant Equipment | 2 583 | 2 019 | 1 398 | 971 | 676 |
Other | |||||
Amount Specific Advance Or Credit Directors | 2 347 | 19 756 | 60 910 | ||
Amount Specific Advance Or Credit Made In Period Directors | 32 820 | 40 557 | 84 657 | 7 094 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 30 473 | 23 148 | 43 503 | 24 819 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 152 | 1 642 | 2 263 | 2 690 | 2 985 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 10 000 | 15 876 | 11 963 | 7 957 | |
Creditors | 34 105 | 10 000 | 15 876 | 11 963 | 7 957 |
Dividends Paid | 42 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 152 | 902 | 621 | 427 | 295 |
Net Current Assets Liabilities | -1 331 | 9 411 | 25 577 | -5 431 | 299 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 15 807 | 15 259 | 25 802 | 26 118 | 23 617 |
Other Taxation Social Security Payable | 15 985 | 25 614 | 52 655 | 37 940 | 15 188 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 43 161 | ||||
Property Plant Equipment Gross Cost | 3 735 | 3 661 | 3 661 | 3 661 | |
Provisions For Liabilities Balance Sheet Subtotal | 491 | 462 | 266 | 184 | 128 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 735 | 1 175 | |||
Total Assets Less Current Liabilities | 1 252 | 11 430 | 26 975 | -4 460 | 975 |
Trade Creditors Trade Payables | 2 313 | 794 | 1 919 | 3 710 | 2 456 |
Trade Debtors Trade Receivables | 6 816 | 3 081 | 13 021 | 15 694 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 412 | ||||
Disposals Property Plant Equipment | 1 249 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, August 2023 |
gazette | Free Download (1 page) |
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