J S Agency Ltd in Wallsend, NE28 7EQ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of J S Agency Ltd. It was founded fifteen years ago and was registered with 07014382 as the registration number. This particular registered office of the company is situated in Wallsend. You can contact them at 24 Wylam Gardens, Rosehill. The company's SIC code is 70229 meaning Management consultancy activities other than financial management. Its latest financial reports cover the period up to Friday 31st December 2021 and the most current annual confirmation statement was submitted on Friday 9th September 2022.

Regarding the limited company, just about all of director's obligations have so far been fulfilled by John S. who was arranged to perform management duties in 2009.

John 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182	292	193	202	172	213

Balance Sheet
Cash Bank In Hand	4 353	1 422
Current Assets	7 243	10 135	16 169			21 545	1 025	100
Debtors	2 890	8 713	19 238	22 622	21 107	21 545
Tangible Fixed Assets	281	189	127	85	57	39

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82	192	93	102	72	113
Shareholder Funds	182	292	193	202	172	213

Other Financial Data
Creditors						21 371	925
Creditors Due Within One Year	7 342	10 032	16 103	22 505	20 992	21 371
Fixed Assets						39
Net Current Assets Liabilities	-99	103	66	117	115	174	100	100
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 Cost Or Valuation	625	625	625	625	625
Tangible Fixed Assets Depreciation	344	436	498	540	568	586
Tangible Fixed Assets Depreciation Charged In Period		92	62	42	28	18
Total Assets Less Current Liabilities	182	292	193	202	172	213	100	100

Company staff

John S.

Role: Director

Appointed: 09 September 2009

Latest update: 23 March 2024

People with significant control

John S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 September 2023
Confirmation statement last made up date	09 September 2022

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 June 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 5 October 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 October 2012
Annual Accounts
End Date For Period Covered By Report	31 December 2018

J S Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

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