J S Accounting Services Limited in Edinburgh, EH10 5LZ

Description

Data updated on: 01-11-2023

J S Accounting Services started conducting its operations in the year 2008 as a Private Limited Company registered with number: SC349734. The business has operated for sixteen years and it's currently active. This firm's head office is based in Edinburgh at 13-15 Morningside Drive. You could also find the company utilizing the zip code : EH10 5LZ. The company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Thu, 31st Mar 2022 is the last time account status updates were filed.

Given this specific enterprise's constant expansion, it became necessary to formally appoint new executives: Alison M. and June J. who have been supporting each other for thirteen years to exercise independent judgement of the company.

Executives who control the firm include: June J. owns 1/2 or less of company shares. Alison M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	9 765	33 220	40 984	22 052	21 273	32 604

Balance Sheet
Cash Bank In Hand		28 462	52 395	38 427	17 432	90 831
Cash Bank On Hand						90 831	55 176	33 429	46 014	92 034	167 074	160 667	161 489
Current Assets	41 168	65 563	84 718	51 865	66 462	138 141	145 727	79 320	131 467	164 752	240 743	301 676	404 573
Debtors	34 817	37 101	32 323	13 438	49 030	47 310	90 551	45 891	85 453	72 718	73 669	141 009	243 084
Property Plant Equipment						19 417	22 289	19 782	17 083	15 213	10 769	7 706	6 308
Tangible Fixed Assets	5 257	1 663	4 592	29 946	21 543	19 417
Net Assets Liabilities Including Pension Asset Liability	9 765	33 220

Capital & Reserves
Called Up Share Capital	10	20	20	20	20	20
Profit Loss Account Reserve	9 755	33 200	40 964	22 032	21 253	32 584
Shareholder Funds	9 765	33 220	40 984	22 052	21 273	32 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 534	42 992	48 649	54 372	60 283	49 685	39 459	42 845
Average Number Employees During Period							4	3	3	4	4	4	3
Creditors						124 954	132 350	77 709	129 652	132 417	175 996	170 824	178 189
Creditors Due Within One Year		34 006	48 326	59 759	66 732	124 954
Increase From Depreciation Charge For Year Property Plant Equipment							9 458		5 723	5 911	6 527	3 063	3 386
Net Current Assets Liabilities	4 508	31 557	36 392	-7 894	-270	13 187	13 377	1 611	1 815	32 335	64 747	130 852	226 384
Number Shares Allotted			20	20	20	20
Other Creditors						81 854	71 466	29 523	64 516	61 167	106 406	74 174	80 099
Other Taxation Social Security Payable						37 506	55 082	46 101	60 162	69 578	67 418	95 058	94 344
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						52 951	65 281	68 431	71 455	75 496	60 454	47 165	49 153
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions			6 888	30 414		4 866
Tangible Fixed Assets Cost Or Valuation	10 783	10 783	17 671	48 085	48 085	52 951
Tangible Fixed Assets Depreciation	5 526	9 120	13 079	18 139	26 542	33 534
Tangible Fixed Assets Depreciation Charged In Period			3 959	5 060	8 403	6 992
Total Additions Including From Business Combinations Property Plant Equipment							12 330		3 024	4 041	2 083		1 988
Total Assets Less Current Liabilities	9 765	33 220	40 984	22 052	21 273	32 604	35 666	21 393	18 898	47 548	75 516	138 558	232 692
Trade Creditors Trade Payables						5 594	5 802	2 085	4 974	1 672	2 172	1 592	3 746
Trade Debtors Trade Receivables						47 310	90 551	45 891	85 453	72 718	73 669	141 009	243 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 125	13 289
Disposals Property Plant Equipment											17 125	13 289
Creditors Due Within One Year Total Current Liabilities	36 660	34 006
Fixed Assets	5 257	1 663
Investments Current Assets	6 351	28 462
Tangible Fixed Assets Depreciation Charge For Period		3 594

Company staff

Alison M.

Role: Director

Appointed: 01 April 2011

Latest update: 29 December 2023

June J.

Role: Director

Appointed: 09 October 2008

Latest update: 29 December 2023

People with significant control

June J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison M.

Notified on 6 April 2016

Nature of control:

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	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

J S Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

June J.

Andrew J.

People with significant control

June J.

Alison M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2013

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