Founded in 2007, Jsj Supported Living, classified under reg no. 06078339 is an active company. Currently registered at Singleton Court Business Centre NP25 5JA, Monmouth the company has been in the business for seventeen years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Sallyann J., appointed on 1 February 2007. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Julie P. who worked with the the firm until 2 August 2016.
Office Address | Singleton Court Business Centre |
Office Address2 | Wonastow Road Industrial Estate (west) |
Town | Monmouth |
Post code | NP25 5JA |
Country of origin | United Kingdom |
Registration Number | 06078339 |
Date of Incorporation | Thu, 1st Feb 2007 |
Industry | Other human health activities |
End of financial Year | 29th February |
Company age | 17 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Sallyann J. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Jason F. This PSC owns 25-50% shares.
Sallyann J.
Notified on | 11 May 2021 |
Nature of control: |
75,01-100% shares |
Jason F.
Notified on | 1 June 2016 |
Ceased on | 11 May 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 1 601 | 21 923 | 100 | 100 | |
Current Assets | 40 277 | 34 774 | 28 121 | 2 828 | 19 445 |
Debtors | 33 173 | 6 198 | 14 469 | 19 345 | |
Other Debtors | 20 471 | 6 198 | 6 803 | 7 353 | |
Property Plant Equipment | 18 989 | 15 014 | 4 122 | 3 165 | |
Net Assets Liabilities | 477 | 588 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 402 | 6 647 | 7 604 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 850 | ||||
Average Number Employees During Period | 14 | 14 | -14 | -14 | -14 |
Bank Borrowings Overdrafts | 6 565 | 11 741 | 13 383 | ||
Creditors | 61 484 | 52 155 | 33 971 | 27 206 | 34 312 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 483 | ||||
Disposals Property Plant Equipment | 26 497 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 975 | 728 | 957 | ||
Net Current Assets Liabilities | 1 403 | 17 381 | -5 850 | -12 637 | -14 867 |
Other Creditors | 30 535 | 18 234 | 6 094 | 11 295 | |
Property Plant Equipment Gross Cost | 32 416 | 10 769 | 10 769 | ||
Taxation Social Security Payable | 16 075 | 15 737 | 9 371 | 9 634 | |
Trade Debtors Trade Receivables | 12 702 | 7 666 | 11 992 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 020 | |||
Fixed Assets | 22 964 | 18 989 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 804 | ||||
Total Assets Less Current Liabilities | 21 561 | 1 608 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Fri, 1st Mar 2024 new director was appointed. filed on: 27th, March 2024 |
officers | Free Download (2 pages) |
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