Founded in 1982, J.i.s, classified under reg no. 01618616 is an active company. Currently registered at 18 Farnborough Road GU14 6AY, Farnborough the company has been in the business for 43 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Robert H., appointed on 30 September 2013. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 18 Farnborough Road |
| Town | Farnborough |
| Post code | GU14 6AY |
| Country of origin | United Kingdom |
| Registration Number | 01618616 |
| Date of Incorporation | Tue, 2nd Mar 1982 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 31st March |
| Company age | 43 years old |
| Account next due date | Sun, 31st Dec 2023 (561 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 30 September 2013
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Garston Developments Ltd from Farnborough, England. This PSC is classified as "a limited company" and has 50,01-75% shares. This PSC and has 50,01-75% shares.
Garston Developments Ltd
18 Farnborough Road, Farnborough, GU14 6AY, England
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02191737 |
| Notified on | 31 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 34 328 | 48 838 | 52 248 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 168 042 | 162 144 | 199 391 | 207 256 | 169 202 | 238 425 | 183 560 | 262 187 | 95 252 | 80 293 |
| Debtors | 147 641 | 152 538 | 150 478 | 219 173 | ||||||
| Other Debtors | 97 365 | 185 951 | ||||||||
| Property Plant Equipment | 2 018 | 1 513 | ||||||||
| Total Inventories | 18 724 | 19 252 | ||||||||
| Net Assets Liabilities | 52 248 | 53 586 | 59 710 | 51 244 | 15 234 | 15 648 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 34 328 | 48 838 | 52 248 | |||||||
| Stocks Inventory | 20 401 | 9 606 | ||||||||
| Tangible Fixed Assets | 4 959 | 3 719 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 34 228 | 48 738 | ||||||||
| Shareholder Funds | 34 328 | 48 838 | 52 248 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 389 | 4 894 | 8 933 | 12 688 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 728 | |||||||||
| Average Number Employees During Period | 10 | 6 | 6 | 4 | 10 | 10 | ||||
| Creditors | 151 018 | 156 360 | 111 510 | 188 694 | 173 482 | 260 831 | 320 633 | 273 838 | ||
| Fixed Assets | 4 959 | 3 719 | 3 875 | 2 690 | 2 018 | 1 513 | 5 156 | 14 292 | 11 265 | 211 626 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 3 755 | ||||||||
| Property Plant Equipment Gross Cost | 6 407 | 23 225 | 23 953 | |||||||
| Bank Borrowings Overdrafts | 20 286 | |||||||||
| Net Current Assets Liabilities | 29 369 | 45 119 | 48 373 | 50 896 | 57 692 | 49 731 | 10 078 | 1 356 | ||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 68 054 | 49 697 | ||||||||
| Other Taxation Social Security Payable | 10 616 | 9 873 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Total Assets Less Current Liabilities | 34 328 | 48 838 | 52 248 | 53 586 | 59 710 | 51 244 | 15 234 | 15 648 | ||
| Trade Creditors Trade Payables | 32 840 | 108 838 | ||||||||
| Trade Debtors Trade Receivables | 53 113 | 33 222 | ||||||||
| Creditors Due Within One Year | 138 673 | 117 025 | 151 018 | |||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 299 | 7 299 | ||||||||
| Tangible Fixed Assets Depreciation | 2 340 | 3 580 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 240 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 17th, December 2024 |
accounts | Free Download (4 pages) |
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