Jss Professional Services (dorchester) started in year 2015 as Private Limited Company with registration number 09406703. The Jss Professional Services (dorchester) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Yeovil at Hendford Manor. Postal code: BA20 1UN.
There is a single director in the firm at the moment - Julian B., appointed on 26 January 2015. In addition, a secretary was appointed - Kristian B., appointed on 30 January 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hendford Manor |
Town | Yeovil |
Post code | BA20 1UN |
Country of origin | United Kingdom |
Registration Number | 09406703 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Julian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 497 | |||||||
Balance Sheet | ||||||||
Current Assets | 17 513 | 27 276 | 31 378 | 24 818 | 39 014 | 68 904 | 70 787 | 35 502 |
Net Assets Liabilities | 4 497 | 11 938 | 5 860 | -3 256 | 6 411 | 13 954 | 16 198 | 5 034 |
Cash Bank In Hand | 279 | |||||||
Debtors | 17 234 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 497 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 397 | |||||||
Shareholder Funds | 4 497 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 160 | -1 325 | -1 500 | -3 015 | -1 590 | 1 635 | 2 180 | 2 200 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 10 856 | 14 013 | 24 018 | 25 059 | 31 013 | 13 980 | 23 737 | 7 716 |
Fixed Assets | 457 | 291 | ||||||
Net Current Assets Liabilities | 29 569 | 41 658 | 14 659 | |||||
Total Assets Less Current Liabilities | 6 657 | 13 263 | 7 360 | -241 | 8 001 | 29 569 | 29 265 | 14 950 |
Amount Specific Advance Or Credit Directors | 15 563 | 18 431 | 5 644 | 30 103 | 54 390 | |||
Amount Specific Advance Or Credit Made In Period Directors | 37 248 | 37 612 | 20 871 | 37 057 | 60 228 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -27 116 | -34 744 | -33 658 | -12 598 | -35 941 | |||
Consideration For Shares Issued | 20 | |||||||
Creditors Due Within One Year | 13 016 | |||||||
Nominal Value Shares Issued | 20 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 20 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 26th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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