J S Global Solutions Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 04-02-2023

J S Global Solutions started conducting its operations in 2013 as a Private Limited Company registered with number: 08381670. The firm's headquarters was located in Milton Keynes at 15 Towcester Road. This particular J S Global Solutions Limited firm had been operating offering its services for at least 9 years.

Sam W., Sharon W. and John W. were the enterprise's directors and were managing the company for 5 years.

John W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	162	2 842	962

Balance Sheet
Cash Bank In Hand	13 065	8 825	6 294
Current Assets	20 027	20 965	24 634	31 575	24 335	26 655	31 778	28 051	3 703
Debtors	6 962	12 140	18 340	10 746		5 348	7 214	5 248	2 375
Tangible Fixed Assets	8 836	7 611	1 592
Cash Bank On Hand				20 829	24 335	21 307	24 564	22 803	1 328
Net Assets Liabilities				2 440	1 650	561	1 023	715	-6 184
Net Assets Liabilities Including Pension Asset Liability	162	2 842
Other Debtors				10 724		5 348	7 214	5 248	2 015
Property Plant Equipment				3 060	2 217	3 485	2 482	2 296	1 617

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62	2 742	862
Shareholder Funds	162	2 842	962

Other Financial Data
Creditors Due After One Year	5 555	3 722
Creditors Due Within One Year	23 146	20 726	24 945
Deferred Tax Liability		1 286	319
Net Assets Liability Excluding Pension Asset Liability		2 841	962
Net Current Assets Liabilities	-3 119	239	-311	-8	-146	-2 262	-987	-1 145	-7 480
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	11 665	650	462
Tangible Fixed Assets Cost Or Valuation	11 665	12 315	2 862
Tangible Fixed Assets Depreciation	2 829	4 704	1 270
Tangible Fixed Assets Depreciation Charged In Period	2 829	1 875	532
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 966
Tangible Fixed Assets Disposals			9 915
Total Assets Less Current Liabilities	5 717	7 850	1 281	3 052	2 071	1 223	1 495	1 151	-5 863
Accumulated Depreciation Impairment Property Plant Equipment				2 683	4 258	6 324	7 327	8 162	8 841
Average Number Employees During Period				3	3	3	3	3	3
Creditors				31 583	24 481	28 917	32 765	29 196	11 183
Increase From Depreciation Charge For Year Property Plant Equipment					1 575	2 066	1 003	835	679
Other Creditors				4 390	4 310	5 560	7 528	5 219	11 177
Other Taxation Social Security Payable				27 193	20 171	23 357	25 237	23 977
Property Plant Equipment Gross Cost				5 743	6 475	9 809	9 809	10 458
Provisions For Liabilities Balance Sheet Subtotal				612	421	662	472	436	321
Provisions For Liabilities Charges		1 286
Total Additions Including From Business Combinations Property Plant Equipment					732	3 334		649
Trade Debtors Trade Receivables				22					360
Advances Credits Directors	3 767	12
Advances Credits Made In Period Directors	69 087
Advances Credits Repaid In Period Directors	65 320
Trade Creditors Trade Payables									6

Company staff

Sam W.

Role: Director

Appointed: 06 April 2017

Latest update: 30 October 2023

Sharon W.

Role: Director

Appointed: 10 February 2014

Latest update: 30 October 2023

John W.

Role: Director

Appointed: 30 January 2013

Latest update: 30 October 2023

People with significant control

John W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	13 February 2023
Confirmation statement last made up date	30 January 2022

Annual Accounts
Start Date For Period Covered By Report	30 January 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

J S Global Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam W.

Sharon W.

John W.

Sharon W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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J S Global Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam W.

Sharon W.

John W.

Sharon W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015