J + S Adhesives Limited in Lincolnshire, LN10 6TF

Description

Data updated on: 01-11-2023

Registered as 03263158 28 years ago, J + S Adhesives Limited was set up as a Private Limited Company. The business present registration address is 7 Tor O Moor Road, Woodhall Spa Lincolnshire. This company's SIC code is 20520 and has the NACE code: Manufacture of glues. Sun, 30th Apr 2023 is the last time account status updates were reported.

Given this firm's number of employees, it was necessary to formally appoint other executives: Harry J., John J. and Susan J. who have been participating in joint efforts since Friday 1st July 2022 to exercise independent judgement of the following firm. Furthermore, the managing director's duties are often backed by a secretary - Susan J., who was chosen by the firm on Monday 14th October 1996.

John J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 850	12 960	6 031	93	854	1 459	1 068

Balance Sheet
Current Assets	26 023	27 760	23 225	14 460	20 634	9 107	14 240	12 865	7 679	36 552	30 629	49 035
Net Assets Liabilities							1 068	430	5 388	2 705	1 218	480
Cash Bank In Hand	5 249	11 988	4 996	1 571	5 565
Debtors	19 259	14 367	16 824	11 484	13 664
Net Assets Liabilities Including Pension Asset Liability	6 850	12 960	6 031	93	854	1 459	1 068
Stocks Inventory	1 515	1 405	1 405	1 405	1 405
Tangible Fixed Assets	3 820	3 550	3 216	2 734	2 324

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 850	11 960	5 031	-907	-146
Shareholder Funds	6 850	12 960	6 031	93	854	1 459	1 068

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							9 801	5 094	9 586	10 925	6 037	41 690
Fixed Assets	3 820	3 550	3 216	2 734	2 324	1 975	1 679	2 434	2 171	2 923	2 476	39 505
Net Current Assets Liabilities	9 065	11 686	4 810	-2 634	5 865	3 354	4 439	7 771	1 907	25 627	24 592	7 345
Total Assets Less Current Liabilities	12 885	15 236	8 026	100	8 189	5 329	6 118	10 205	264	28 550	27 068	46 850
Creditors Due After One Year	6 035	2 276	1 995	7	7 335	3 870	5 050
Creditors Due Within One Year	16 958	16 074	18 415	17 094	14 769	5 753	9 801
Tangible Fixed Assets Additions		356	233
Tangible Fixed Assets Cost Or Valuation	17 705	18 061	18 294	18 293	18 293
Tangible Fixed Assets Depreciation	13 885	14 511	15 077	15 559	15 969
Tangible Fixed Assets Depreciation Charged In Period		626	567	482	410

Company staff

Harry J.

Role: Director

Appointed: 01 July 2022

Latest update: 23 February 2024

John J.

Role: Director

Appointed: 14 October 1996

Latest update: 23 February 2024

Susan J.

Role: Director

Appointed: 14 October 1996

Latest update: 23 February 2024

Susan J.

Role: Secretary

Appointed: 14 October 1996

Latest update: 23 February 2024

People with significant control

John J.

Notified on 14 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	9 January 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 January 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 23 January 2018
Date Approval Accounts	23 January 2018

J + S Adhesives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry J.

John J.

Susan J.

Susan J.

People with significant control

John J.

Accounts Documents

Company filings

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