Founded in 2016, J & S Installations (north East), classified under reg no. 10223937 is an active company. Currently registered at 2 Almond Close DL16 7YG, Spennymoor the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Justin F., Stuart L.. Of them, Justin F., Stuart L. have been with the company the longest, being appointed on 9 June 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Almond Close |
| Office Address2 | Middlestone Moor |
| Town | Spennymoor |
| Post code | DL16 7YG |
| Country of origin | United Kingdom |
| Registration Number | 10223937 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Glazing |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2016
Position: Director
Appointed: 09 June 2016
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats researched, there is Justin F. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Stuart L. This PSC has significiant influence or control over the company,. Moving on, there is Jayne L., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Justin F.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Stuart L.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Jayne L.
| Notified on | 17 March 2017 |
| Nature of control: |
significiant influence or control |
Vicky F.
| Notified on | 17 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 96 256 | 46 985 |
| Current Assets | 112 147 | 48 566 |
| Debtors | 15 891 | 1 581 |
| Net Assets Liabilities | 70 445 | 57 929 |
| Other Debtors | 1 503 | 1 581 |
| Property Plant Equipment | 24 332 | 25 036 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 022 | 11 804 |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 8 203 | 5 391 |
| Creditors | 17 448 | 11 184 |
| Finance Lease Liabilities Present Value Total | 9 245 | 5 793 |
| Increase Decrease In Property Plant Equipment | 16 359 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 022 | 5 782 |
| Net Current Assets Liabilities | 68 427 | 48 834 |
| Other Creditors | 12 138 | 1 677 |
| Other Taxation Social Security Payable | 24 794 | -8 843 |
| Property Plant Equipment Gross Cost | 16 359 | 36 840 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 866 | 4 757 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 354 | 6 486 |
| Total Assets Less Current Liabilities | 92 759 | 73 870 |
| Trade Creditors Trade Payables | 110 | |
| Trade Debtors Trade Receivables | 14 388 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 1st, November 2023 |
accounts | Free Download (4 pages) |
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