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J's Subs Limited EASTLEIGH

J's Subs started in year 2007 as Private Limited Company with registration number 06418196. The J's Subs company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Eastleigh at River Bank House 65A Bishopstoke Road. Postal code: SO50 6BF.

There is a single director in the company at the moment - Janette G., appointed on 5 November 2007. In addition, a secretary was appointed - Jacqueline M., appointed on 5 November 2007. As of 19 April 2024, our data shows no information about any ex officers on these positions.

J's Subs Limited Address / Contact

Office Address River Bank House 65A Bishopstoke Road
Office Address2 Bishopstoke
Town Eastleigh
Post code SO50 6BF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06418196
Date of Incorporation Mon, 5th Nov 2007
Industry Retail sale of beverages in specialised stores
Industry Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Jacqueline M.

Position: Secretary

Appointed: 05 November 2007

Janette G.

Position: Director

Appointed: 05 November 2007

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 November 2007

Resigned: 05 November 2007

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 05 November 2007

Resigned: 05 November 2007

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Janette G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Janette G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4533 4591 134       
Balance Sheet
Cash Bank On Hand  16 68345 55063 33556 10361 424115 793128 000145 998
Current Assets25 33426 93422 45452 61573 42567 89065 522118 251130 603166 328
Debtors1 4013 0763 6714 5677 6909 4282 1099961 14120 330
Net Assets Liabilities  1 13420 95436 92544 89843 65488 611115 849149 224
Other Debtors    9971 2626469961 14120 330
Property Plant Equipment  28 04820 42114 56013 86210 8888 4066 304 
Total Inventories  2 1002 4982 4002 3591 9891 4621 462 
Cash Bank In Hand22 97721 95816 683       
Net Assets Liabilities Including Pension Asset Liability4533 4591 134       
Stocks Inventory9561 9002 100       
Tangible Fixed Assets43 26939 30928 048       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve4523 4581 133       
Shareholder Funds4533 4591 134       
Other
Accumulated Depreciation Impairment Property Plant Equipment  147 613158 315169 051173 597177 151179 907182 009 
Additions Other Than Through Business Combinations Property Plant Equipment       274 266
Average Number Employees During Period   1011119788
Creditors  47 42550 24149 11334 89231 23836 90020 23017 104
Increase From Depreciation Charge For Year Property Plant Equipment   10 70210 7364 5463 5542 7562 102 
Net Current Assets Liabilities-42 816-33 175-24 9712 37424 31232 99834 28481 351110 373149 224
Other Creditors    32 30319 12718 32323 9725 4101 199
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         182 009
Other Disposals Property Plant Equipment         188 579
Property Plant Equipment Gross Cost  175 661178 736183 611187 459188 039188 313188 313 
Provisions For Liabilities Balance Sheet Subtotal  1 9431 8411 9471 9621 5181 146828 
Taxation Social Security Payable      11 95612 06414 74315 905
Total Assets Less Current Liabilities4536 1343 07722 79538 87246 86045 17289 757116 677149 224
Trade Creditors Trade Payables      88986477 
Trade Debtors Trade Receivables  2 8773 7116 6938 1661 463   
Amount Specific Advance Or Credit Directors 44 44531 22927 16931 05317 97717 223   
Amount Specific Advance Or Credit Made In Period Directors   29 0603 884 754   
Amount Specific Advance Or Credit Repaid In Period Directors  13 21625 000 13 076    
Accrued Liabilities  9502 9651 250     
Corporation Tax Payable  8 25212 98112 044     
Creditors Due Within One Year68 15060 10947 425       
Dividends Paid  26 00025 000      
Number Shares Allotted 11       
Number Shares Issued Fully Paid    111   
Other Taxation Social Security Payable  31734037215 76512 026   
Par Value Share 11 111   
Prepayments  794856997     
Profit Loss  23 67544 820      
Provisions For Liabilities Charges 2 6751 943       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 9 066        
Tangible Fixed Assets Cost Or Valuation166 595175 661        
Tangible Fixed Assets Depreciation123 326136 352147 613       
Tangible Fixed Assets Depreciation Charged In Period 13 02611 261       
Total Additions Including From Business Combinations Property Plant Equipment   3 0754 8753 848580   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sunday 5th November 2023
filed on: 12th, November 2023 		Free Download (3 pages)

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