Jsp Interiors Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

Jsp Interiors Limited has been on the local market for 22 years. Registered with number 04588406 in 2002, it is located at 15 Towcester Road, Milton Keynes MK19 6AN. This business's classified under the NACE and SIC code 43390 - Other building completion and finishing. November 30, 2022 is the last time when the company accounts were filed.

Due to this specific firm's constant growth, it was necessary to formally appoint new executives: Mandi B. and Peter S. who have been participating in joint efforts for twenty years to fulfil their statutory duties for this specific business.

Mandi B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	47 416	50 137	33 948

Balance Sheet
Cash Bank In Hand	15 720	34 496	18 258
Current Assets	92 090	83 132	58 199	32 531	97 383	87 268	33 923	97 153	61 808	25 113
Debtors	68 791	23 298	29 941	966	86 154	65 268	27 923	75 461	60 715	24 020
Stocks Inventory	7 579	25 337	10 000
Tangible Fixed Assets	5 132	28 047	21 035
Cash Bank On Hand				16 565	6 229	17 000	1 000	16 692	93	93
Net Assets Liabilities				468	800	138	120	-1 143	-27 887	-63 374
Other Debtors						19 750		45 998	60 715	24 020
Property Plant Equipment				15 776	30 724	23 044	30 785	23 089	22 845	15 229
Total Inventories				15 000	5 000	5 000	5 000	5 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	47 316	50 037	33 848
Shareholder Funds	47 416	50 137	33 948

Other Financial Data
Creditors Due Within One Year	49 240	55 431	41 079
Deferred Tax Liability	566	5 610	4 207
Net Assets Liability Excluding Pension Asset Liability	47 416	50 137	33 948
Net Current Assets Liabilities	42 850	27 701	17 120	-12 153	-5 574	-3 686	-1 932	45 957	-1 201	-43 902
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		58 861
Tangible Fixed Assets Cost Or Valuation	18 278	39 948	39 948
Tangible Fixed Assets Depreciation	13 146	11 901	18 913
Tangible Fixed Assets Depreciation Charged In Period		9 349	7 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 594
Tangible Fixed Assets Disposals		37 191
Total Assets Less Current Liabilities	47 982	55 748	38 155	3 623	25 150	19 358	28 853	69 046	21 644	-28 673
Accrued Liabilities Deferred Income				2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment				24 172	13 285	20 965	2 781	10 477	10 397	18 013
Average Number Employees During Period					2	1	1	1	1	1
Bank Borrowings Overdrafts						2 832	1 087	45 000	36 000	24 910
Creditors				44 684	18 513	14 842	24 355	65 811	49 531	34 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 903		18 184		7 696
Disposals Property Plant Equipment					21 800		41 228		30 785
Finance Lease Liabilities Present Value Total					18 513	14 842	24 355	20 811	13 531	9 791
Increase From Depreciation Charge For Year Property Plant Equipment					4 016	7 680		7 696	7 616	7 616
Other Creditors					30 544	2 000	2 004	1 999	11 914	23 501
Other Taxation Social Security Payable					27 098	37 451	25 497	38 791	30 925	28 354
Prepayments Accrued Income				210
Property Plant Equipment Gross Cost				39 948	44 009	44 009	33 566	33 566	33 242
Provisions For Liabilities Balance Sheet Subtotal				3 155	5 837	4 378	4 378	4 378
Total Additions Including From Business Combinations Property Plant Equipment					25 861		30 785		30 461
Trade Creditors Trade Payables				14 783	41 840	45 000
Trade Debtors Trade Receivables				756	86 154	45 518	27 923	29 463

Company staff

Mandi B.

Role: Secretary

Appointed: 11 May 2020

Latest update: 21 March 2024

Mandi B.

Role: Director

Appointed: 05 April 2004

Latest update: 21 March 2024

Peter S.

Role: Director

Appointed: 13 November 2002

Latest update: 21 March 2024

Sharon L.

Role: Secretary

Appointed: 13 November 2002

Resigned: 11 May 2020

Latest update: 21 March 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 2002

Resigned: 13 November 2002

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 21 March 2024

Wrf International Limited

Role: Corporate Nominee Director

Appointed: 12 November 2002

Resigned: 13 November 2002

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 21 March 2024

People with significant control

Mandi B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 May 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Jsp Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandi B.

Mandi B.

Peter S.

Sharon L.

White Rose Formations Limited

Wrf International Limited

People with significant control

Mandi B.

Accounts Documents

Company filings

Filing category

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