J C S Management Ltd in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

J C S Management began its business in the year 2007 as a Private Limited Company with reg. no. 06211361. This business has operated for 17 years and it's currently active. The firm's registered office is registered in Norwich at C/o Murrells Limited. Anyone could also find this business utilizing the area code of NR1 1UA. The firm's classified under the NACE and SIC code 99999 - Dormant Company. 2023-04-30 is the last time when company accounts were reported.

The company has one director this particular moment leading this specific limited company, specifically Jeffrey S. who's been doing the director's responsibilities for 17 years. To provide support to the directors, this limited company has been utilizing the expertise of Christopher S. as a secretary since the appointment on 2007-04-12.

Jeffrey S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 881	12 371	9 622	10 651	5 218	1 188	-920

Balance Sheet
Bank Loans Overdrafts Within One Year	5 954	4 223
Cash Bank In Hand	1 087	515			22	51	51
Current Assets	34 672	37 922	40 466	42 679	39 126	38 161	38 161	38 161	38 161	38 161	38 161
Debtors	33 585	37 407	40 466	42 679	39 104	38 110	38 110
Net Assets Liabilities Including Pension Asset Liability	6 881	12 371	9 622	10 651	5 218	1 188	-920
Tangible Fixed Assets	15 876	18 321	14 987	11 129	12 451	9 712	7 604
Net Assets Liabilities							920	2 441	3 658	4 632	5 410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 781	12 271	9 522	10 383	5 118	1 088	-1 020
Shareholder Funds	6 881	12 371	9 622	10 651	5 218	1 188	-920

Other Financial Data
Bank Loans Overdrafts After One Year	3 497	4 763
Creditors Due After One Year Total Noncurrent Liabilities	3 497	4 763
Creditors Due Within One Year Total Current Liabilities	40 170	39 109
Fixed Assets	15 876	18 321	14 987	11 129	12 451	9 712	7 604	6 083	4 866	3 892	3 114
Net Current Assets Liabilities	-5 498	-1 187	-4 126	-646	-6 245	-8 524	-8 524	8 524	8 624	8 624	8 624
Other Creditors Due Within One Year	33 165	34 834
Tangible Fixed Assets Additions		6 899	1 100		7 305
Tangible Fixed Assets Cost Or Valuation	27 395	34 294	35 394	34 794	35 800	35 800	35 800
Tangible Fixed Assets Depreciation	11 519	15 973	20 407	23 665	23 349	26 088	28 196
Tangible Fixed Assets Depreciation Charge For Period		4 454
Taxation Social Security Due Within One Year	1 051	52
Total Assets Less Current Liabilities	10 378	17 134	10 861	10 651	6 206	1 188	-920	2 441	3 658	4 632	5 410
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100	100
Creditors							46 685	46 685	46 685	46 785	46 785
Creditors Due After One Year		4 763	1 239		988
Creditors Due Within One Year		39 109	44 592	43 157	45 371	46 685	46 685
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 434	3 413	2 883	2 739	2 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				155	3 199
Tangible Fixed Assets Disposals				600	6 299

Company staff

Jeffrey S.

Role: Director

Appointed: 12 April 2007

Latest update: 11 February 2024

Christopher S.

Role: Secretary

Appointed: 12 April 2007

Latest update: 11 February 2024

People with significant control

Jeffrey S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022

J C S Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey S.

Christopher S.

People with significant control

Jeffrey S.

Accounts Documents

Company filings

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