Jason Jos Ltd is a private limited company that can be found at 30 Goodman Street, Llanberis, Caernarfon LL55 4HL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 2 directors.
Director Lois J., appointed on 27 February 2023. Director Jason J., appointed on 16 November 2017.
The company is officially categorised as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was sent on 2023-03-09 and the date for the next filing is 2024-03-23. Likewise, the statutory accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
| Office Address | 30 Goodman Street |
| Office Address2 | Llanberis |
| Town | Caernarfon |
| Post code | LL55 4HL |
| Country of origin | United Kingdom |
| Registration Number | 11067914 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 27 February 2023
Position: Director
Appointed: 16 November 2017
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Jason J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason J.
| Notified on | 16 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 693 | 20 503 | 1 898 | 7 462 | 34 810 |
| Current Assets | 39 106 | 41 699 | 121 333 | 134 120 | 191 023 |
| Debtors | 24 171 | 12 201 | 86 570 | 113 218 | 142 230 |
| Net Assets Liabilities | 3 316 | 577 | 646 | 546 | 20 303 |
| Other Debtors | 2 093 | 4 087 | 71 614 | 95 488 | 47 745 |
| Property Plant Equipment | 3 891 | 3 113 | 9 156 | 9 017 | 7 214 |
| Total Inventories | 4 242 | 8 995 | 32 865 | 13 440 | 13 983 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 58 569 | 87 361 | 21 765 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 58 569 | 51 034 | 16 144 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 242 | 81 740 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 973 | 1 751 | 4 041 | 6 295 | 8 098 |
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 5 |
| Creditors | 38 942 | 43 644 | 110 000 | 86 496 | 70 393 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 973 | 778 | 2 290 | 2 254 | 1 803 |
| Net Current Assets Liabilities | 164 | -1 945 | 103 230 | 79 738 | 84 853 |
| Other Creditors | 6 576 | 15 311 | 1 240 | 1 235 | 30 341 |
| Other Taxation Social Security Payable | 10 241 | 12 405 | 8 911 | 19 286 | 33 732 |
| Property Plant Equipment Gross Cost | 4 864 | 4 864 | 13 197 | 15 312 | |
| Provisions For Liabilities Balance Sheet Subtotal | 739 | 591 | 1 740 | 1 713 | 1 371 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 864 | 8 333 | 2 115 | ||
| Total Assets Less Current Liabilities | 4 055 | 1 168 | 112 386 | 88 755 | 92 067 |
| Trade Creditors Trade Payables | 22 125 | 15 928 | 7 952 | 18 106 | 25 993 |
| Trade Debtors Trade Receivables | 22 078 | 8 114 | 14 956 | 17 730 | 94 485 |
| Bank Borrowings Overdrafts | 110 000 | 86 496 | 70 393 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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