J A Stiff Limited DERBY


J A Stiff started in year 2014 as Private Limited Company with registration number 08901384. The J A Stiff company has been functioning successfully for ten years now and its status is active. The firm's office is based in Derby at Pinnacle House. Postal code: DE24 8ZS.

Currenlty, the company lists one former director, whose name is Claire P. and who left the the company on 19 February 2014. In addition, there is one former secretary - Joanne M. who worked with the the company until 19 February 2014.

J A Stiff Limited Address / Contact

Office Address Pinnacle House
Office Address2 1 Pinnacle Way
Town Derby
Post code DE24 8ZS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08901384
Date of Incorporation Wed, 19th Feb 2014
Industry Activities of other holding companies n.e.c.
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Suzanne S.

Position: Secretary

Appointed: 21 December 2018

Susan J.

Position: Secretary

Appointed: 19 February 2014

Jonathan S.

Position: Director

Appointed: 19 February 2014

Claire P.

Position: Director

Appointed: 19 February 2014

Resigned: 19 February 2014

Joanne M.

Position: Secretary

Appointed: 19 February 2014

Resigned: 19 February 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Suzanne S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Suzanne S.

Notified on 27 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Jonathan S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth161 568220 576       
Balance Sheet
Cash Bank In Hand4 53264 736       
Cash Bank On Hand 64 73667 11095 126123 205130 030165 533475 851708 352
Current Assets268 928330 229419 569460 886491 531609 730964 9461 242 3251 466 811
Debtors264 396265 493352 459365 760368 326479 700799 413766 474758 459
Intangible Fixed Assets350 000310 000       
Other Debtors    10 32031 380   
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve161 567220 575       
Shareholder Funds161 568220 576       
Other
Amount Specific Advance Or Credit Directors      46 049157 422145 022
Amount Specific Advance Or Credit Made In Period Directors      51 361188 182145 334
Amount Specific Advance Or Credit Repaid In Period Directors      5 31276 809157 734
Accrued Liabilities Deferred Income 714744744786798762858858
Accumulated Amortisation Impairment Intangible Assets 90 000130 000170 000210 000250 000290 000330 000370 000
Average Number Employees During Period  1112222
Corporation Tax Payable 34 36047 15342 25141 75855 666107 10186 73593 047
Creditors 419 653363 206292 720196 059146 990107 86387 59393 905
Creditors Due Within One Year457 360419 653       
Increase From Amortisation Charge For Year Intangible Assets  40 00040 00040 00040 00040 00040 00040 000
Intangible Assets 310 000270 000230 000190 000150 000110 00070 00030 000
Intangible Assets Gross Cost 400 000400 000400 000400 000400 000400 000400 000 
Intangible Fixed Assets Additions400 000        
Intangible Fixed Assets Aggregate Amortisation Impairment50 00090 000       
Intangible Fixed Assets Amortisation Charged In Period50 00040 000       
Intangible Fixed Assets Cost Or Valuation400 000        
Net Current Assets Liabilities-188 432-89 42456 363168 166295 472462 740857 0831 154 7321 372 906
Number Shares Allotted11       
Number Shares Issued Fully Paid  1111111
Other Creditors 384 579315 309245 444153 51490 525   
Other Taxation Social Security Payable    11   
Par Value Share111111111
Share Capital Allotted Called Up Paid11       
Total Assets Less Current Liabilities161 568220 576326 363398 166485 472612 740967 0831 224 7321 402 906
Trade Debtors Trade Receivables 265 493352 459365 760358 006448 320753 364609 052613 437

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2022
filed on: 16th, March 2023
Free Download (8 pages)

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