Founded in 2016, Js Racing & Servicing, classified under reg no. 10140195 is an active company. Currently registered at 38 Norton Farm Road BS10 7ER, Bristol the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Jan S., appointed on 21 April 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Norton Farm Road |
| Town | Bristol |
| Post code | BS10 7ER |
| Country of origin | United Kingdom |
| Registration Number | 10140195 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Freight transport by road |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2016
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Jan S. This PSC has significiant influence or control over this company,.
Jan S.
| Notified on | 21 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 266 | ||||||
| Current Assets | 2 768 | 4 987 | 1 982 | 683 | 8 887 | 7 534 | 4 127 |
| Debtors | 3 861 | ||||||
| Net Assets Liabilities | 80 | 532 | 2 | 3 972 | 3 750 | 949 | 516 |
| Other Debtors | 3 861 | ||||||
| Property Plant Equipment | 3 647 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 652 | 9 161 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 5 052 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 2 848 | 5 519 | 7 389 | 2 407 | 3 591 | 11 741 | 7 258 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 509 | ||||||
| Net Current Assets Liabilities | 80 | 532 | 5 407 | 1 305 | 5 296 | 4 207 | -3 131 |
| Other Operating Expenses Format2 | 736 | ||||||
| Profit Loss | 6 583 | ||||||
| Property Plant Equipment Gross Cost | 12 808 | 12 808 | |||||
| Raw Materials Consumables Used | 3 519 | ||||||
| Staff Costs Employee Benefits Expense | 16 865 | ||||||
| Taxation Social Security Payable | -80 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 544 | ||||||
| Total Assets Less Current Liabilities | 80 | 531 | 2 | 3 972 | 3 750 | 949 | |
| Turnover Revenue | 29 247 | ||||||
| Value-added Tax Payable | 1 786 | ||||||
| Fixed Assets | 5 408 | 5 695 | 6 454 | 5 156 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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