J 2 S Training Limited in Portsmouth, PO6 1RA

Description

Data updated on: 01-11-2023

J 2 S Training Limited has been prospering on the market for 13 years. Registered under the number 07547841 in 2011, the firm have office at 10 Waverley Road, Portsmouth PO6 1RA. The firm's SIC code is 86900 and has the NACE code: Other human health activities. The company's latest annual accounts cover the period up to 31st March 2022 and the most current confirmation statement was submitted on 2nd March 2023.

Julia J. and Julia O. are listed as enterprise's directors and have been working on the company success for 13 years.

Executives who have control over the firm are as follows: Julia J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 057	4 716	616	1 378	15 885

Balance Sheet
Cash Bank On Hand					64 102	41 151	9 172	16 124	32 511	11 000	29 391	20 300
Current Assets	21 922	61 827	54 246	72 805	96 408	81 429	28 922	40 003	49 791	38 600	61 338	54 252
Debtors	1 805	13 243	13 557	17 005	32 306	40 278	19 750	23 879	17 280	27 600	31 947	33 952
Net Assets Liabilities						28 601	189	244	6 682	17 500	20 603	21 114
Property Plant Equipment						443	226	7
Cash Bank In Hand	20 117	48 584	40 539	55 526	64 102
Other Debtors					25 896	9 604

Capital & Reserves
Called Up Share Capital	99	100	100	100	100
Profit Loss Account Reserve	4 958	4 616	516	1 278	15 785
Shareholder Funds	5 057	4 716	616	1 378	15 885

Other Financial Data
Accrued Liabilities Deferred Income						19 754	1 885	2	8 718	5 558		9 299
Accumulated Depreciation Impairment Property Plant Equipment						222	439	658	665	665	665	665
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable						12 106	10 876	10 338	10 894	9 340	18 086
Creditors					80 523	53 271	28 959	39 766	43 109	21 100	40 735	33 138
Dividends Paid On Shares						36 000	74 500	43 800	40 000	29 000	74 000	48 000
Fixed Assets						443	226	7
Increase Decrease In Depreciation Impairment Property Plant Equipment							217	219	7
Increase From Depreciation Charge For Year Property Plant Equipment						222	217	219	7
Loans From Directors						12 010	11 237	24 284	18 291	4 540	12 546	3 777
Net Current Assets Liabilities	5 057	4 716	616	1 378	15 885	28 158	-37	237	6 682	17 500	20 603	21 114
Other Taxation Social Security Payable					21 651	21 198	4 148	4 403	5 230	1 686	8 174
Prepayments Accrued Income						9 604	2 850	12 355	15 600	14 400	14 300	1 000
Property Plant Equipment Gross Cost						665	665	665	665	665	665	665
Taxation Social Security Payable											26 260	17 926
Total Assets Less Current Liabilities	5 057	4 716	616	1 378	15 885	28 601	189	244	6 682	17 500	20 603	21 114
Trade Creditors Trade Payables						309	813	739	-24	-24	1 929	2 136
Trade Debtors Trade Receivables					6 410	30 674	16 900	11 524	1 680	13 200	17 647	32 952
Creditors Due Within One Year	16 865	57 111	53 630	71 427	80 523
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					58 872	31 764
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset			150	274	25 896
Share Capital Allotted Called Up Paid	99	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						665

Company staff

Julia J.

Role: Director

Appointed: 02 March 2011

Latest update: 19 February 2024

Julia O.

Role: Director

Appointed: 02 March 2011

Latest update: 19 February 2024

People with significant control

Julia J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013
Annual Accounts 16 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014

J 2 S Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia J.

Julia O.

Eleanor C.

People with significant control

Julia J.

Julia O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J 2 S Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia J.

Julia O.

Eleanor C.

People with significant control

Julia J.

Julia O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014