Founded in 2015, Jasplanservices, classified under reg no. 09877934 is an active company. Currently registered at 77 - 79 Stoneleigh Broadway KT17 2HP, Stoneleigh the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. James S., appointed on 18 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 - 79 Stoneleigh Broadway |
| Town | Stoneleigh |
| Post code | KT17 2HP |
| Country of origin | United Kingdom |
| Registration Number | 09877934 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Architectural activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 18 November 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is James S. This PSC and has 75,01-100% shares.
James S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 862 | 6 870 | 11 591 | 9 876 | 11 646 | 6 688 | 10 542 | 18 315 |
| Net Assets Liabilities | 392 | 485 | 853 | 210 | 262 | 301 | 116 | 5 106 |
| Property Plant Equipment | 1 288 | 966 | 2 270 | 2 464 | 1 848 | 1 386 | ||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 127 | 8 127 | 8 127 | 8 127 | 8 128 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 429 | 322 | 757 | 821 | 616 | 462 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 717 | 2 061 | 1 015 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Payable | 6 912 | 5 178 | ||||||
| Creditors | 42 979 | 30 767 | 28 281 | 18 760 | 13 654 | 8 851 | 12 274 | 14 595 |
| Fixed Assets | 24 382 | 17 543 | 9 094 | 2 270 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 127 | 8 127 | 8 127 | 8 127 | 8 128 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 322 | 757 | 821 | 616 | 462 | ||
| Intangible Assets | 32 509 | 24 382 | 16 255 | 8 128 | ||||
| Intangible Assets Gross Cost | 40 636 | 24 382 | 24 382 | 16 255 | 8 128 | |||
| Net Current Assets Liabilities | -32 117 | -23 897 | -16 690 | -8 884 | -2 008 | -2 163 | -1 732 | 3 720 |
| Other Creditors | 34 342 | 22 780 | 17 519 | 6 326 | 334 | 1 092 | 2 338 | 1 387 |
| Other Taxation Social Security Payable | 1 725 | 2 809 | ||||||
| Property Plant Equipment Gross Cost | 1 717 | 1 288 | 3 027 | 3 285 | 2 464 | 1 848 | ||
| Taxation Social Security Payable | 7 987 | 10 762 | 12 434 | 13 320 | 7 759 | 9 936 | 13 208 | |
| Total Additions Including From Business Combinations Intangible Assets | 40 636 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 9th, January 2024 |
accounts | Free Download (5 pages) |
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