B.j.s. Services Limited in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

B.j.s. Services is a business located at NR1 1UA Norwich at C/o Glx Limited. This firm has been registered in year 1995 and is registered under the identification number 03023426. This firm has existed on the UK market for twenty nine years now and company official status is active. The registered name switch from Clarkleague to B.j.s. Services Limited occurred on 1995-03-15. This company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. B.j.s. Services Ltd filed its latest accounts for the period up to 2023-02-28. The company's most recent annual confirmation statement was submitted on 2022-12-13.

Nicholas S. and Georgina S. are the company's directors and have been doing everything they can to help the company since 2010. Moreover, the director's assignments are helped with by a secretary - Madeleine S., who joined the following limited company in 1995.

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

Previous company's names
B.j.s. Services Limited 1995-03-15
Clarkleague Limited 1995-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	990 683	778 269	770 233	845 665

Balance Sheet
Cash Bank In Hand			72 368	58 773
Current Assets	23 715	10 856	72 383	67 455	41 850	22 327	15 827	66 232	63 502
Debtors		10 856	15	8 682	6 132	2 956		20 827	31 719
Cash Bank On Hand					35 718	19 371	15 827	45 405	31 783
Net Assets Liabilities					862 825	811 786	791 965	794 793	750 360
Other Debtors					354			20 827	31 719
Property Plant Equipment					772	577	1 558	1 039	1 907
Tangible Fixed Assets	834	626	470	1 028

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	450 459	460 825	616 594	621 284
Shareholder Funds	990 683	778 269	770 233	845 665

Other Financial Data
Creditors Due Within One Year	513 965	198 213	52 785	43 613
Deferred Tax Liability			94	206
Fixed Assets	1 480 933	965 626	750 729	822 029	1 120 733	997 514	998 494	879 586	690 454
Investments Fixed Assets	5 000	5 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability	990 683	778 269	770 233	845 665
Net Current Assets Liabilities	-490 250	-187 357	19 598	23 842	5 039	-46 717	-139 829	-84 793	59 906
Number Shares Allotted		400	400	400
Accrued Liabilities					3 115	8 084	2 700	2 700	2 700
Accumulated Depreciation Impairment Property Plant Equipment					43 826	35 480	18 801	19 695	20 237
Additions Other Than Through Business Combinations Investment Property Fair Value Model						496 547		192 000
Additions Other Than Through Business Combinations Property Plant Equipment							-375		1 410
Average Number Employees During Period					4	4
Bank Borrowings					239 273	139 011	66 700
Comprehensive Income Expense					49 700	-51 039	-6 022
Creditors					239 273	139 011	66 700	151 025	3 596
Decrease In Loans Owed To Related Parties Due To Loans Repaid									-140 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-8 538	-16 823
Disposals Investment Property Fair Value Model						-631 196		-480 389
Disposals Property Plant Equipment						-8 541	-16 823
Dividends Paid					-11 001		-13 799
Financial Assets								170 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						11 625
Increase From Depreciation Charge For Year Property Plant Equipment						192	144	519	542
Increase In Loans Owed To Related Parties Due To Loans Advanced						25 000	115 000
Investment Property					1 099 961	976 937	976 936	688 547	688 547
Investment Property Fair Value Model					1 099 961	976 936	976 936	688 547	688 547
Investments In Associates					20 000	20 000	20 000	20 000	20 000
Loans Owed To Related Parties						25 000	140 000	140 000
Other Comprehensive Income Expense Net Tax					53 339	-224 983
Other Creditors					27 423	50 414	10 234	775	775
Other Remaining Borrowings							140 000	140 000
Prepayments					3 000
Profit Loss					49 700	-51 039	-6 022
Property Plant Equipment Gross Cost					44 598	37 557	20 359	20 734	22 144
Provisions For Liabilities Balance Sheet Subtotal					23 674
Taxation Social Security Payable								7 550	121
Total Assets Less Current Liabilities		778 269	770 327	845 871	1 125 772	950 797	858 665	794 793
Total Borrowings					239 273	139 011	66 700	140 000
Trade Creditors Trade Payables					68
Trade Debtors Trade Receivables					2 778	2 956
Par Value Share		1	1	1
Revaluation Reserve Investment Properties	538 224	315 444	151 639	222 381
Share Capital Allotted Called Up Paid	400	400	400	400
Tangible Fixed Assets Additions			140 258	900
Tangible Fixed Assets Cost Or Valuation	1 475 099	43 698	43 698	44 598
Tangible Fixed Assets Depreciation	42 864	43 072	43 228	43 570
Tangible Fixed Assets Depreciation Charged In Period		208	156	342
Tangible Fixed Assets Disposals		366 962	369 999
Tangible Fixed Assets Increase Decrease From Revaluations		-148 137		70 742
Amount Specific Advance Or Credit Directors							7 562	-20 827	-31 719
Amount Specific Advance Or Credit Made In Period Directors								-138 592	-288 636
Amount Specific Advance Or Credit Repaid In Period Directors								110 203	277 744