Founded in 2016, J & S Day Services, classified under reg no. 10225279 is an active company. Currently registered at Kennedy House LE18 4WS, South Wigston the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has 2 directors, namely Julia L., Suzanne L.. Of them, Julia L., Suzanne L. have been with the company the longest, being appointed on 10 June 2016. As of 27 April 2024, there were 4 ex directors - Robert D., Stephen H. and others listed below. There were no ex secretaries.
Office Address | Kennedy House |
Office Address2 | Tigers Close |
Town | South Wigston |
Post code | LE18 4WS |
Country of origin | United Kingdom |
Registration Number | 10225279 |
Date of Incorporation | Fri, 10th Jun 2016 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Julia L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Suzanne L. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia L.
Notified on | 10 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne L.
Notified on | 10 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-29 | 2019-06-30 | 2020-06-29 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 5 653 | ||||||||
Current Assets | 34 769 | 35 459 | 34 252 | 34 252 | 33 884 | 33 884 | 30 371 | 6 669 | 20 726 |
Debtors | 29 116 | ||||||||
Net Assets Liabilities | -5 184 | 1 521 | 10 489 | 10 489 | 12 859 | 12 859 | 15 941 | 4 417 | 7 598 |
Other Debtors | 16 | ||||||||
Property Plant Equipment | 886 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 295 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 181 | ||||||||
Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | ||||
Creditors | 40 839 | 34 603 | 24 262 | 24 262 | 21 399 | 21 399 | 16 224 | 4 348 | 13 224 |
Fixed Assets | 886 | 665 | 499 | 499 | 374 | 374 | 1 794 | 2 096 | 1 572 |
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | ||||||||
Net Current Assets Liabilities | -6 070 | 856 | 9 990 | 9 990 | 12 485 | 12 485 | 14 147 | 2 321 | 7 502 |
Other Creditors | 40 839 | ||||||||
Property Plant Equipment Gross Cost | 1 181 | ||||||||
Total Assets Less Current Liabilities | -5 184 | 1 521 | 10 489 | 10 489 | 12 859 | 12 859 | 15 941 | 4 417 | 9 074 |
Trade Debtors Trade Receivables | 29 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 21st, September 2023 |
accounts | Free Download (2 pages) |
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