J&J Golf Services Ltd is a private limited company situated at 67 Brushfield Way, Knaphill, Woking GU21 2TQ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director and 1 secretary.
Director Jason P., appointed on 16 March 2018.
Moving on to secretaries, we can mention: Orapin P., appointed on 16 March 2018.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-03-15 and the date for the following filing is 2024-03-29. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 67 Brushfield Way |
| Office Address2 | Knaphill |
| Town | Woking |
| Post code | GU21 2TQ |
| Country of origin | United Kingdom |
| Registration Number | 11259704 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Secretary
Appointed: 16 March 2018
Position: Director
Appointed: 16 March 2018
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Jason P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Orapin P. This PSC owns 25-50% shares.
Jason P.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% shares |
Orapin P.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 111 910 | ||||
| Current Assets | 49 250 | 36 154 | 78 458 | 132 046 | 177 274 |
| Debtors | 1 536 | ||||
| Net Assets Liabilities | 101 622 | 172 200 | |||
| Other Debtors | 856 | ||||
| Total Inventories | 18 600 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | |||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 |
| Creditors | 64 550 | 24 839 | 30 442 | 34 424 | 5 074 |
| Intangible Assets | 4 000 | ||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | |||
| Net Current Assets Liabilities | -15 300 | 11 315 | 48 016 | 97 622 | 172 200 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 4 000 | ||||
| Taxation Social Security Payable | 22 191 | ||||
| Total Assets Less Current Liabilities | 700 | 23 315 | 56 016 | 172 200 | |
| Trade Debtors Trade Receivables | 680 | ||||
| Value-added Tax Payable | 12 233 | ||||
| Fixed Assets | 16 000 | 12 000 | 8 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th March 2024 filed on: 23rd, March 2024 |
confirmation statement | Free Download (3 pages) |
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