J & J Design Solutions Limited in Manchester, M15 4JE

Description

Data updated on: 14-03-2021

Registered at St George's House, Manchester M15 4JE J & J Design Solutions Limited was categorised as a Private Limited Company and issued a 06887099 Companies House Reg No. This company was founded on 24th April 2009. J & J Design Solutions Limited had been prospering in the UK for at least 12 years.

This business was supervised by just one managing director: John F., who was assigned this position in April 2009.

Executives who controlled the firm include: John F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jean F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 423	6 888	4 205	92	1 413

Balance Sheet
Cash Bank In Hand	9 310	11 215	11 080	5 992	10 181
Cash Bank On Hand					10 181	9 111	4 025	6 951	8 766
Current Assets	15 751	18 958	17 924	13 058	16 506	12 861	7 595	10 521	8 766
Debtors	6 441	7 743	6 844	7 066	6 325	3 750	3 570	3 570
Property Plant Equipment					63	1 241	1 148	502	816
Tangible Fixed Assets	1 613	1 462	916	250	63

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 421	6 886	4 203	90	1 411
Shareholder Funds	4 423	6 888	4 205	92	1 413

Other Financial Data
Accrued Liabilities					640	660
Accumulated Depreciation Impairment Property Plant Equipment					4 022	4 303	4 896	5 542	6 106
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					10 903	7 928
Creditors					15 156	12 791	5 815	5 516	6 315
Creditors Due Within One Year	12 941	13 532	14 635	13 216	15 156
Increase From Depreciation Charge For Year Property Plant Equipment						281	593	646	564
Net Current Assets Liabilities	2 810	5 426	3 289	-158	1 350	70	1 780	5 005	2 451
Number Shares Allotted		1	1	1	1
Other Creditors						2 452	286	592	2 182
Other Taxation Social Security Payable					100	9 991	5 529	4 924	4 133
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 085	5 544	6 044	6 044	6 922
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		840	360
Tangible Fixed Assets Cost Or Valuation	2 885	3 725	4 085	4 085
Tangible Fixed Assets Depreciation	1 272	2 263	3 169	3 835	4 022
Tangible Fixed Assets Depreciation Charged In Period		991	906	666	187
Total Additions Including From Business Combinations Property Plant Equipment						1 459	500		878
Total Assets Less Current Liabilities	4 423	6 888	4 205	92	1 413	1 311	2 928	5 507	3 267
Trade Creditors Trade Payables					506	348
Trade Debtors Trade Receivables					6 325	3 750	3 570	3 570
Advances Credits Directors				1 151
Advances Credits Made In Period Directors				1 151

Company staff

Jean F.

Role: Secretary

Appointed: 24 April 2009

Latest update: 3 October 2023

John F.

Role: Director

Appointed: 24 April 2009

Latest update: 3 October 2023

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jean F.

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 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	08 May 2021
Confirmation statement last made up date	24 April 2020

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 August 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 4 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 September 2013

J & J Design Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean F.

John F.

People with significant control

John F.

Jean F.

Accounts Documents

Company filings

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