J.s.d. Polishers Limited in Hockley, B19 3NX

Description

Data updated on: 01-11-2023

J.s.d. Polishers Limited is located at Hockley at C/o Parkar Accountants. Anyone can find the firm by the postal code - B19 3NX. This enterprise has been in business on the British market for twenty one years. The enterprise is registered under the number 04889964 and its last known status is active. The firm's classified under the NACE and SIC code 24530 which stands for Casting of light metals. 2022-09-30 is the last time when company accounts were reported.

The information about the firm's members suggests a leadership of two directors: Wayne M. and Jeffrey M. who became members of the Management Board on 2008/10/31 and 2003/09/17. In addition, the director's efforts are regularly helped with by a secretary - Philomena M., who was selected by the following firm on 2008/03/25.

Executives with significant control over the firm are: Wayne M. owns 1/2 or less of company shares. Jeffrey M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 079	5 776	6 221	2 297	1 618

Balance Sheet
Cash Bank In Hand	34 874	37 732	34 843	32 326	35 166
Cash Bank On Hand					35 166	24 176
Current Assets	42 175	42 812	40 929	44 276	41 836	28 147	30 650	30 738	23 994	39 061	48 233
Debtors	7 301	5 080	6 086	11 950	6 670	3 971
Property Plant Equipment					242	206
Tangible Fixed Assets	463	394	335	285	242
Net Assets Liabilities								2 509	1 674	3 119	9 170

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	3 779	5 476	5 921	1 997	1 318
Shareholder Funds	4 079	5 776	6 221	2 297	1 618

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 758	1 794
Average Number Employees During Period						2		1	1	1	1
Creditors					40 460	27 048	28 991	28 369	16 000	12 059	8 859
Creditors Due Within One Year	38 559	37 430	35 043	42 264	40 460
Fixed Assets						206	175	140	112	90	72
Increase From Depreciation Charge For Year Property Plant Equipment						36
Net Current Assets Liabilities	3 616	5 382	5 886	2 012	1 376	1 099	1 659	2 369	17 562	15 088	17 957
Number Shares Allotted		300	300	300	300
Other Creditors					33 941	20 395
Other Taxation Social Security Payable					5 810	4 794
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 000
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	1 537	1 606	1 665	1 715	1 758
Tangible Fixed Assets Depreciation Charged In Period		69	59	50	43
Total Assets Less Current Liabilities	4 079	5 776	6 221	2 297	1 618	1 305	1 834	2 509	17 674	15 178	18 029
Trade Creditors Trade Payables					709	1 859
Trade Debtors Trade Receivables					6 670	3 971