I J A S Limited in Hants, SO50 7LQ

Description

Data updated on: 01-11-2023

I J A S Limited may be contacted at 3 Stubbington Way, Fair Oak in Hants. Its zip code is SO50 7LQ. I J A S has been on the British market since it was established on 1996-03-13. Its registration number is 03172000. This firm's SIC and NACE codes are 46180 meaning Agents specialized in the sale of other particular products. The latest financial reports describe the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-03-11.

As mentioned in this particular company's register, since 1996 there have been two directors: Andrew G. and Doreen G.. In order to provide support to the directors, this specific business has been utilizing the skills of Andrew G. as a secretary for the last 28 years.

Executives who have control over the firm are as follows: Andrew G. owns 1/2 or less of company shares. Doreen G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	644 510	658 592

Balance Sheet
Cash Bank On Hand		526 144	395 539	352 119	298 381	221 924	177 507	202 240	214 956
Current Assets	615 115	626 612	564 023	455 845	365 390	299 895	412 278	361 575	353 101
Debtors	92 066	55 481	71 709	53 643	32 253	48 067	70 330	31 915	94 254
Net Assets Liabilities		658 592	542 558	536 229	442 057	341 208	398 141	327 599	366 363
Property Plant Equipment		104 436	102 260	100 084	97 908	95 732	93 556	89 204	87 028
Total Inventories		44 987	96 775	50 083	34 756	29 904	18 683	37 159	43 891
Cash Bank In Hand	478 116	526 144
Net Assets Liabilities Including Pension Asset Liability	644 510	658 592
Stocks Inventory	44 933	44 987
Tangible Fixed Assets	106 612	104 436

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	644 410	658 492
Shareholder Funds	644 510	658 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 176		2 176
Administrative Expenses					54 051	51 241
Average Number Employees During Period					1	1	1	1	1
Cost Sales					256 265	173 709
Creditors		72 456	71 828	19 700	21 241	54 419	14 137	33 976	73 766
Distribution Costs					13 576	6 519
Dividends Paid				100 000	100 000
Fixed Assets	106 612	104 436	102 260	100 084	97 908	95 732	93 556	89 204	87 028
Gross Profit Loss					72 160	50 471
Increase From Depreciation Charge For Year Property Plant Equipment									2 176
Interest Payable Similar Charges Finance Costs					470	1 244
Net Current Assets Liabilities	537 898	554 156	440 298	436 145	344 149	245 476	398 141	327 599	279 335
Operating Profit Loss					4 533	-7 289
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							2 176
Other Interest Receivable Similar Income Finance Income					2 354	12 757
Other Inventories					34 756	29 904
Profit Loss					5 198
Profit Loss On Ordinary Activities After Tax					5 198	3 422
Profit Loss On Ordinary Activities Before Tax					6 417	4 224
Property Plant Equipment Gross Cost		104 436	102 260	100 084	97 908	95 732	95 732	89 204	89 204
Taxation Social Security Payable				19 670	21 132
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 219	802
Total Assets Less Current Liabilities	644 510	658 592	594 455	536 229	442 057	341 208	398 141	327 599	366 363
Total Increase Decrease From Revaluations Property Plant Equipment			-2 176	-2 176	-2 176	2 176
Trade Creditors Trade Payables		72 456	71 828	30	21 241	54 419
Trade Debtors Trade Receivables		55 481	71 709	53 643	32 253	48 067
Turnover Revenue					328 425	224 180
Creditors Due Within One Year	77 217	72 456
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	111 686	109 510
Tangible Fixed Assets Depreciation	5 074	5 074
Tangible Fixed Assets Increase Decrease From Revaluations		-2 176

Company staff

Andrew G.

Role: Director

Appointed: 14 March 1996

Latest update: 18 March 2024

Andrew G.

Role: Secretary

Appointed: 14 March 1996

Latest update: 18 March 2024

Doreen G.

Role: Director

Appointed: 14 March 1996

Latest update: 18 March 2024

People with significant control

Andrew G.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Doreen G.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 08 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	08 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

I J A S Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Doreen G.

Grant Secretaries Limited

Grant Directors Limited

People with significant control

Andrew G.

Doreen G.

Accounts Documents

Company filings

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