Jsj Projects Limited in Leicester, LE3 2FF

Description

Data updated on: 01-11-2023

Jsj Projects started its operations in the year 1998 as a Private Limited Company with reg. no. 03653651. This company has been functioning for twenty six years and the present status is active. The firm's headquarters is situated in Leicester at 3-5 Cyril Street. You can also find the firm utilizing its post code of LE3 2FF. This firm's classified under the NACE and SIC code 47290 which stands for Other retail sale of food in specialised stores. 2022-10-31 is the last time the accounts were filed.

As the data suggests, this specific firm was created twenty six years ago and has been guided by three directors, and out of them two (Deborah B. and Clive B.) are still participating in the company's duties.

Executives who have control over the firm are as follows: Deborah B. owns 1/2 or less of company shares. Clive B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	296 660	280 256	305 321	327 559	338 413	370 157

Balance Sheet
Cash Bank In Hand	178 764	141 975	135 206	104 726	91 075	123 144
Cash Bank On Hand						123 144	124 188	157 376	91 094	139 244	139 037	122 530
Current Assets	243 455	218 195	251 899	229 194	196 461	217 266	241 794	238 252	151 936	187 933	215 262	189 708
Debtors	29 541	34 108	58 326	66 588	47 814	37 367	64 324	35 734	21 013	16 883	29 112	18 644
Intangible Fixed Assets	4 625	4 250	3 875	3 500	3 125
Net Assets Liabilities						370 157	465 076	452 545	377 715	321 303	364 375	343 983
Net Assets Liabilities Including Pension Asset Liability	296 660	280 256	305 321	327 559	338 413	370 157
Other Debtors						23 892	21 986	31 940	20 757	16 883	29 112	18 644
Property Plant Equipment						50 820	41 805	30 804	25 429	18 579	13 839	9 643
Stocks Inventory	35 150	42 112	58 367	57 880	57 572	56 755
Tangible Fixed Assets	108 123	102 577	106 693	139 610	199 991	207 077
Total Inventories						56 755	53 282	45 142	39 829	31 806	47 113	48 534

Capital & Reserves
Called Up Share Capital	5	22	22	22	22	38
Profit Loss Account Reserve	296 655	280 234	305 299	327 537	338 391	370 119
Shareholder Funds	296 660	280 256	305 321	327 559	338 413	370 157

Other Financial Data
Amount Specific Advance Or Credit Directors											10 897
Amount Specific Advance Or Credit Made In Period Directors											10 897
Amount Specific Advance Or Credit Repaid In Period Directors												10 897
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						53 386	67 495	80 268	59 473	66 323	72 008	76 204
Additions Other Than Through Business Combinations Investment Property Fair Value Model								2 085
Average Number Employees During Period							16	18	15	10	9	8
Creditors						51 793	50 517	51 377	35 162	28 562	30 591	21 622
Creditors Due Within One Year	58 373	44 144	57 015	42 626	59 746	51 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment									29 320
Disposals Property Plant Equipment									29 320
Fixed Assets	112 748	106 827	110 568	143 110	203 116	207 077	331 800	322 884	317 509	178 574	189 876	185 680
Increase From Depreciation Charge For Year Property Plant Equipment							14 109	12 773	8 525	6 850	5 685	4 196
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 875	3 250	3 625	4 000	4 375	7 500
Intangible Fixed Assets Amortisation Charged In Period		375	375	375	375	3 125
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Investment Property						156 256	289 995	292 080	292 080	159 995	176 037	176 037
Investment Property Fair Value Model						156 256	289 995	292 080	292 080	159 995	176 037
Net Current Assets Liabilities	185 082	174 051	194 884	186 568	136 715	165 473	191 277	186 875	116 774	159 371	184 671	168 086
Number Shares Allotted	5	22	22	22	22	22
Other Creditors						14 842	14 806	18 423	22 556	17 967	10 258	11 270
Other Taxation Social Security Payable						15 303	10 267	6 364	862	1 592	3 970	1 102
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						104 206	109 300	111 072	84 902	84 902	85 847
Provisions For Liabilities Balance Sheet Subtotal						2 392	58 001	57 214	56 568	16 642	10 172	9 783
Provisions For Liabilities Charges	1 170	622	131	2 119	1 418	2 392
Share Capital Allotted Called Up Paid	5	22	22	22	22	38
Tangible Fixed Assets Additions			21 445	48 751	73 415	25 573
Tangible Fixed Assets Cost Or Valuation	147 757	147 757	151 760	193 268	261 515	260 463
Tangible Fixed Assets Depreciation	39 634	45 180	45 067	53 658	61 524	53 386
Tangible Fixed Assets Depreciation Charged In Period		5 546	7 518	15 528	12 840	9 440
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 631	6 937	4 974	17 578
Tangible Fixed Assets Disposals			17 442	7 243	5 168	26 625
Total Additions Including From Business Combinations Property Plant Equipment							5 094	1 772	3 150		945
Total Assets Less Current Liabilities	297 830	280 878	305 452	329 678	339 831	372 549	523 077	509 759	434 283	337 945	374 547	353 766
Trade Creditors Trade Payables						21 648	25 444	26 590	11 744	9 003	16 363	9 250
Trade Debtors Trade Receivables						13 475	42 338	3 794	256
Disposals Investment Property Fair Value Model										132 085

Company staff

Deborah B.

Role: Director

Appointed: 01 July 2009

Latest update: 10 January 2024

Deborah B.

Role: Secretary

Appointed: 15 December 2004

Latest update: 10 January 2024

Clive B.

Role: Director

Appointed: 21 October 1998

Latest update: 10 January 2024

People with significant control

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clive B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Jsj Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Deborah B.

Clive B.

Line One Ltd

Line Two Limited

People with significant control

Deborah B.

Clive B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jsj Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Deborah B.

Clive B.

Line One Ltd

Line Two Limited

People with significant control

Deborah B.

Clive B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012