Js Joinery & Property Development Ltd is a private limited company located at 107 Thornbridge Drive, Sheffield S12 4YH. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 1 director.
Director Jamie S., appointed on 21 February 2019.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was filed on 2023-03-02 and the deadline for the next filing is 2024-03-16. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 107 Thornbridge Drive |
Town | Sheffield |
Post code | S12 4YH |
Country of origin | United Kingdom |
Registration Number | 11840308 |
Date of Incorporation | Thu, 21st Feb 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jamie S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie S.
Notified on | 21 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 3 067 | 9 430 | 6 153 |
Current Assets | 4 541 | 16 910 | 24 123 |
Debtors | 1 474 | 7 480 | 17 970 |
Net Assets Liabilities | 248 | 147 | 920 |
Other Debtors | 12 100 | ||
Property Plant Equipment | 4 920 | 9 688 | 22 784 |
Other | |||
Version Production Software | 2 020 | 2 021 | 2 023 |
Accrued Liabilities | 300 | 300 | 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 640 | 3 229 | 12 023 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 560 | 12 917 | 25 490 |
Average Number Employees During Period | 3 | 3 | 7 |
Bank Borrowings | 30 000 | 29 338 | |
Creditors | 9 213 | -3 549 | 16 649 |
Finance Lease Liabilities Present Value Total | 5 704 | 16 268 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 229 | 8 794 | |
Loans From Directors | -19 615 | -14 345 | -16 991 |
Net Current Assets Liabilities | -4 672 | 20 459 | 7 474 |
Other Creditors | 678 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 640 | ||
Other Disposals Property Plant Equipment | 6 560 | 3 600 | |
Property Plant Equipment Gross Cost | 6 560 | 12 917 | 34 807 |
Recoverable Value-added Tax | 205 | ||
Taxation Social Security Payable | 6 495 | 4 883 | 3 686 |
Total Assets Less Current Liabilities | 248 | 30 147 | 30 258 |
Trade Creditors Trade Payables | 15 651 | 5 613 | 13 386 |
Trade Debtors Trade Receivables | 1 474 | 7 275 | 5 870 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/09 filed on: 9th, January 2024 |
confirmation statement | Free Download (4 pages) |
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