J J Services Ltd in Norwich, NR5 8AF

Description

Data updated on: 01-11-2023

This company referred to as J J Services was started on 2016-11-15 as a Private Limited Company. The company's head office may be contacted at Norwich on 345 Bowthorpe Road. In case you have to get in touch with the business by post, the zip code is NR5 8AF. The office registration number for J J Services Ltd is 10477941. The company's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. The most recent accounts provide detailed information about the period up to March 31, 2022 and the latest annual confirmation statement was filed on November 14, 2022.

Jody H. is this particular firm's single managing director, who was selected to lead the company eight years ago.

Jody H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 622	621	591	1 158	2 614
Current Assets	4 770	4 266	4 236	6 679	16 634	31 305
Debtors	1 148	3 645	930	4 071	12 920	20 055
Net Assets Liabilities	-262	-1 898	19 729	19 127	5 310	7 744
Other Debtors					216	1 907
Property Plant Equipment			13 345	9 958	7 468	5 601
Total Inventories				1 450	1 100	11 250

Other Financial Data
Version Production Software				1	1	1
Accrued Liabilities		600	600
Accrued Liabilities Deferred Income			600	600
Accumulated Depreciation Impairment Property Plant Equipment			4 449	7 836	10 326	12 193
Average Number Employees During Period	2	2	2	2	2	2
Bank Overdrafts				20 000	18 616	1 070
Creditors	5 032	6 164	27 860	15 764	10 796	28 611
Finance Lease Liabilities Present Value Total			4 118
Fixed Assets			13 345	9 958	7 468	5 601
Increase From Depreciation Charge For Year Property Plant Equipment				3 387	2 490	1 867
Loans From Directors		3 500	11 268
Net Current Assets Liabilities	-262	-1 898	-12 880	9 085	5 838	2 694
Nominal Value Allotted Share Capital	100	100	100
Number Shares Allotted		100	100	100	100	100
Other Creditors	2 911	1 507	3 057			598
Par Value Share		1	1
Property Plant Equipment Gross Cost			17 794	17 794	17 794	17 794
Taxation Social Security Payable		183	1 476
Total Assets Less Current Liabilities			10 279	873	13 306	8 295
Trade Creditors Trade Payables	2 121	374	1 057		6 017	12 945
Trade Debtors Trade Receivables	1 148	3 645	930	4 071	12 704	18 148
Value-added Tax Payable					2 983	452
Work In Progress				1 450		10 150

Company staff

Jody H.

Role: Director

Appointed: 15 November 2016

Latest update: 3 March 2024

People with significant control

Jody H.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-15
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J J Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody H.

People with significant control

Jody H.

Accounts Documents

Company filings

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