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Jss Bookkeeping Services Ltd WALSALL

Founded in 2014, Jss Bookkeeping Services, classified under reg no. 09242551 is an active company. Currently registered at 7 White Hollies WS3 5EU, Walsall the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Peter M., Jessica M.. Of them, Peter M., Jessica M. have been with the company the longest, being appointed on 30 September 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Jss Bookkeeping Services Ltd Address / Contact

Office Address 7 White Hollies
Office Address2 Pelsall
Town Walsall
Post code WS3 5EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09242551
Date of Incorporation Tue, 30th Sep 2014
Industry Bookkeeping activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated Wed, 4th Oct 2023

Company staff

Peter M.

Position: Director

Appointed: 30 September 2014

Jessica M.

Position: Director

Appointed: 30 September 2014

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Jessica M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Peter M. This PSC owns 25-50% shares.

Jessica M.

Notified on 30 September 2016
Nature of control: 25-50% shares

Peter M.

Notified on 30 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 55824       
Balance Sheet
Cash Bank On Hand 2 8714 5532 6025 7916 6148 4197 4582 412
Current Assets11 54412 84912 59723 47615 40817 59617 13718 82015 074
Debtors8 5659 9788 04412 8749 61710 9828 71811 36212 662
Other Debtors 1 4681 5694204204204201 9792 247
Property Plant Equipment 8901 0602 6142 51568958646 93438 575
Cash Bank In Hand2 9792 871       
Intangible Fixed Assets23 96717 900       
Tangible Fixed Assets659890       
Total Inventories   8 000     
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 55622       
Shareholder Funds1 55824       
Other
Accumulated Amortisation Impairment Intangible Assets 9 10015 16720 40024 80027 00027 00027 000 
Accumulated Depreciation Impairment Property Plant Equipment 8981 6872 9394 5765 9156 89712 97322 406
Average Number Employees During Period  2224444
Creditors 31 61525 08624 33516 16114 31217 66165 59152 187
Current Tax For Period        9 189
Increase Decrease In Current Tax From Adjustment For Prior Periods       -1 629 
Increase From Depreciation Charge For Year Property Plant Equipment  7891 2521 6371 6019826 07610 287
Intangible Assets Gross Cost 27 00027 00027 00027 00027 00027 00027 000 
Net Current Assets Liabilities-23 068-18 766-12 489-859-7533 284-524-46 771-37 113
Other Creditors 23 44416 44516 4439 8283 3353 02660 90338 451
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        854
Other Disposals Property Plant Equipment        878
Other Taxation Social Security Payable 8 0838 1417 3296 33310 97714 6084 52213 664
Property Plant Equipment Gross Cost 1 7882 7475 5537 0916 6047 48359 90760 981
Total Additions Including From Business Combinations Property Plant Equipment  9592 8061 53825087952 4241 952
Total Assets Less Current Liabilities1 558244048 3553 9623 973621631 462
Total Current Tax Expense Credit       -1 6299 189
Trade Creditors Trade Payables 88500563  2716672
Trade Debtors Trade Receivables 8 5106 47512 4549 19710 5628 2989 38310 415
Creditors Due Within One Year34 61231 615       
Fixed Assets24 62618 79012 8939 2144 71568958646 934 
Increase From Amortisation Charge For Year Intangible Assets  6 0675 2334 4002 200   
Intangible Assets 17 90011 8336 6002 200    
Intangible Fixed Assets Additions27 000        
Intangible Fixed Assets Aggregate Amortisation Impairment3 0339 100       
Intangible Fixed Assets Amortisation Charged In Period3 0336 067       
Intangible Fixed Assets Cost Or Valuation27 000        
Number Shares Allotted22       
Number Shares Issued Fully Paid   2222  
Par Value Share11 1111  
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions988800       
Tangible Fixed Assets Cost Or Valuation9881 788       
Tangible Fixed Assets Depreciation329898       
Tangible Fixed Assets Depreciation Charged In Period329569       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     262   
Disposals Property Plant Equipment     737   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 7th, December 2023 		Free Download (7 pages)

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