Jsjs Engineering Ltd in Stoke-on-trent, ST10 4HB

Description

Data updated on: 01-11-2023

Jsjs Engineering Ltd can be contacted at Spring Farm Winnothdale, Tean in Stoke-on-trent. Its zip code is ST10 4HB. Jsjs Engineering has been in this business since the firm was established in 2011. Its Companies House Reg No. is 07783087. The firm's SIC and NACE codes are 71129 meaning Other engineering activities. Jsjs Engineering Limited released its latest accounts for the period up to 2022-10-31. The company's most recent annual confirmation statement was released on 2023-09-22.

Within the following firm, a variety of director's obligations have so far been met by Jason S. who was chosen to lead the company 13 years ago. To provide support to the directors, this specific firm has been utilizing the skills of Sandra S. as a secretary since 2011.

Executives with significant control over the firm are: Sandra S. owns 1/2 or less of company shares. Jason S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	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
Net Worth	7 510	25 398	6 099	9 284	-5 026

Balance Sheet
Cash Bank In Hand	32 316	51 894	27 902	22 344	162
Cash Bank On Hand						75	78	118	50	119	2 513
Current Assets	35 999	55 910	31 547	24 968	162					119	6 514
Debtors	3 683	4 016	3 645	2 624							4 001
Property Plant Equipment					189	189	189	189	189
Tangible Fixed Assets	1 280	3 340	1 560	189	189
Net Assets Liabilities Including Pension Asset Liability	7 510	25 398	6 099

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	7 509	25 396	6 097	9 282	-5 028
Shareholder Funds	7 510	25 398	6 099	9 284	-5 026

Other Financial Data
Accrued Liabilities						75	75	75	100	120	500
Accumulated Depreciation Impairment Property Plant Equipment					5 519	5 519	5 519	5 519		5 519	4 700
Corporation Tax Due Within One Year				13 978
Creditors						5 488	5 678	5 868	6 013	6 253	2 048
Creditors Due Within One Year	29 769	33 852	27 008	15 873	5 377
Dividends Paid											28 000
Increase From Depreciation Charge For Year Property Plant Equipment											95
Net Current Assets Liabilities	6 230	22 058	4 539	9 095	-5 215	-5 413	-5 600	-5 750	-5 963	-6 134	4 466
Number Shares Allotted				2	2
Number Shares Issued Fully Paid						2	2	2	2		2
Other Creditors											945
Par Value Share				1	1	1	1	1	1		1
Profit Loss						-198	-187	-150	-213		38 505
Profit Loss For Period					-310
Property Plant Equipment Gross Cost					5 708	5 708	5 708	5 708		5 708
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions	1 925	3 500		283
Tangible Fixed Assets Cost Or Valuation	1 925	5 425	5 425	5 708
Tangible Fixed Assets Depreciation	645	2 085	3 865	5 519
Tangible Fixed Assets Depreciation Charged In Period	645	1 440	1 780	1 654
Total Assets Less Current Liabilities	7 510	25 398	6 099	9 284	-5 026	-5 224	-5 411	-5 561	-5 774	-5 945	4 560
Total Dividend Payment					14 000
Trade Creditors Trade Payables						1	1	1	1	1	1
Trade Creditors Within One Year				1	1
Trade Debtors Trade Receivables											4 001
Fixed Assets	1 280	3 340	1 560

Company staff

Sandra S.

Role: Secretary

Appointed: 22 September 2011

Latest update: 28 March 2024

Jason S.

Role: Director

Appointed: 22 September 2011

Latest update: 28 March 2024

People with significant control

Sandra S.

Notified on 22 September 2016

Nature of control:

1/2 or less of shares

Jason S.

Notified on 22 September 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	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-09-22
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 13 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 February 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 May 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 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Jsjs Engineering Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Jason S.

People with significant control

Sandra S.

Jason S.

Accounts Documents

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