Jss (north Downs) started in year 2012 as Private Limited Company with registration number 08180971. The Jss (north Downs) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sevenoaks at C/o Brebners First Floor. Postal code: TN13 1YL.
The firm has 2 directors, namely Philip B., Alan K.. Of them, Alan K. has been with the company the longest, being appointed on 15 August 2012 and Philip B. has been with the company for the least time - from 27 November 2017. As of 18 April 2024, there was 1 ex director - Diane K.. There were no ex secretaries.
Office Address | C/o Brebners First Floor |
Office Address2 | 1 Suffolk Way |
Town | Sevenoaks |
Post code | TN13 1YL |
Country of origin | United Kingdom |
Registration Number | 08180971 |
Date of Incorporation | Wed, 15th Aug 2012 |
Industry | Other letting and operating of own or leased real estate |
Industry | Real estate agencies |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Alan K. This PSC and has 25-50% shares. Another one in the PSC register is Diane K. This PSC owns 25-50% shares.
Alan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Diane K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 345 899 | 377 168 |
Current Assets | 418 870 | 502 961 |
Debtors | 72 971 | 125 793 |
Net Assets Liabilities | 276 351 | 333 791 |
Other Debtors | 9 326 | 17 129 |
Property Plant Equipment | 29 189 | 26 870 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 30 493 | 35 715 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 903 | |
Amortisation Expense Intangible Assets | 12 000 | |
Average Number Employees During Period | 7 | 8 |
Bank Borrowings | 37 222 | 35 434 |
Creditors | 37 222 | 35 434 |
Depreciation Expense Property Plant Equipment | 4 971 | 5 222 |
Financial Commitments Other Than Capital Commitments | 242 474 | 216 979 |
Further Item Creditors Component Total Creditors | 16 711 | 10 511 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 222 | |
Net Current Assets Liabilities | 284 482 | 343 648 |
Other Creditors | 28 517 | 10 359 |
Property Plant Equipment Gross Cost | 59 682 | 62 585 |
Provisions For Liabilities Balance Sheet Subtotal | 98 | 1 293 |
Taxation Social Security Payable | 85 543 | 119 889 |
Total Assets Less Current Liabilities | 313 671 | 370 518 |
Total Borrowings | 37 222 | 35 434 |
Trade Creditors Trade Payables | 10 328 | 22 832 |
Trade Debtors Trade Receivables | 63 645 | 108 664 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 15th Aug 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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