J&S Design Ltd is a private limited company situated at Abbey Tree Nursery, Bushmead Road, Whitchurch, Aylesbury HP22 4LG. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-08, this 7-year-old company is run by 2 directors.
Director Daniel N., appointed on 08 June 2017. Director Jeremy P., appointed on 08 June 2017.
The company is classified as "landscape service activities" (SIC code: 81300).
The latest confirmation statement was filed on 2023-06-07 and the date for the subsequent filing is 2024-06-21. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Abbey Tree Nursery |
| Office Address2 | Bushmead Road, Whitchurch |
| Town | Aylesbury |
| Post code | HP22 4LG |
| Country of origin | United Kingdom |
| Registration Number | 10809246 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2017
Position: Director
Appointed: 08 June 2017
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Daniel N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Jeremy P. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel N.
| Notified on | 8 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jeremy P.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Current Assets | 16 764 | 24 814 | 32 190 | 20 374 | 19 151 | 23 023 |
| Net Assets Liabilities | 366 | 524 | ||||
| Cash Bank On Hand | 13 477 | 15 635 | 27 210 | 7 610 | 13 033 | |
| Debtors | 3 033 | 3 487 | 2 005 | 2 423 | 3 468 | |
| Other Debtors | 3 033 | 3 487 | 2 005 | 2 423 | 3 468 | |
| Property Plant Equipment | 3 522 | 2 467 | 1 284 | 1 992 | 1 261 | |
| Total Inventories | 254 | 5 692 | 2 975 | 10 341 | 2 650 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 801 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 228 | 13 822 | 19 228 | 18 403 | 20 046 | 24 962 |
| Fixed Assets | 1 262 | 721 | ||||
| Net Current Assets Liabilities | 9 536 | 10 992 | 12 962 | 1 971 | -895 | -197 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 468 | 1 742 | ||||
| Total Assets Less Current Liabilities | 13 058 | 13 459 | 14 246 | 3 963 | 366 | 524 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 576 | 3 256 | 5 041 | 5 986 | 6 883 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 576 | 1 680 | 1 785 | 945 | 897 | |
| Other Creditors | 2 351 | 5 333 | 6 383 | 13 679 | 14 541 | |
| Other Taxation Social Security Payable | 4 877 | 8 489 | 12 845 | 4 724 | 5 505 | |
| Property Plant Equipment Gross Cost | 5 098 | 5 723 | 6 325 | 7 978 | 8 144 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 098 | 625 | 602 | 1 653 | 166 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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