J & S Developments (london) Limited in London, E9 6DA

Description

Data updated on: 01-11-2023

The company called J & S Developments (london) was founded on Tuesday 1st August 2000 as a Private Limited Company. This company's headquarters can be contacted at London on 72 Brooksby's Walk. When you need to reach the business by post, its post code is E9 6DA. The office registration number for J & S Developments (london) Limited is 04044350. This company's declared SIC number is 41100, that means Development of building projects. 2022-07-31 is the last time company accounts were filed.

In order to be able to match the demands of their client base, this firm is continually being supervised by a group of two directors who are Ahsan J. and Javid Q.. Their mutual commitment has been of utmost use to this specific firm since 2019. To help the directors in their tasks, the firm has been utilizing the skills of Javid Q. as a secretary since the appointment on Friday 17th November 2000.

Javid Q. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-30	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				49 444	59 361	95 159	92 061	173 736	241 846	221 406	172 723
Current Assets	902 348		819 343	323 313	343 009	380 964	390 158	443 721	497 346	476 906	428 223
Debtors	578 632		542 047	273 869	283 648	285 805	298 097	269 985	255 500	255 500	255 500
Net Assets Liabilities				2 297 725	2 341 363	2 399 188	2 492 828	2 574 685	2 662 180	2 743 308	2 793 634
Other Debtors				3 384	13 163		5 612
Property Plant Equipment				3 549 855	3 546 876	3 545 292	3 543 513	3 542 762	3 541 177	3 540 059	3 539 142
Cash Bank In Hand	323 716		277 296
Net Assets Liabilities Including Pension Asset Liability	1 657 088		1 674 892
Tangible Fixed Assets	2 413 599	2 413 599	2 418 260

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	331 988		349 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 543	19 522		24 243	26 193	27 778	28 896	29 813
Additions Other Than Through Business Combinations Property Plant Equipment								1 199
Amounts Owed By Group Undertakings Participating Interests				270 485	270 485		292 485	269 985	255 500	255 500	255 500
Amounts Owed To Group Undertakings Participating Interests				83 355	96 035		62 712	47 661	62 955	26 426	-8 633
Bank Borrowings				1 440 566	1 400 012		1 313 262	1 316 114	1 263 098	1 201 001	1 147 671
Creditors				134 877	148 510	169 156	127 579	95 684	113 245	72 656	26 060
Increase From Depreciation Charge For Year Property Plant Equipment					2 979			1 950	1 585		917
Net Current Assets Liabilities	793 489		771 532	188 436	194 499	211 808	262 579	348 037	384 101	404 250	402 163
Other Creditors				16 399	14 634		3 573	3 721	6 041	6 760	2 560
Property Plant Equipment Gross Cost				2 966 398	3 566 398		3 567 756	3 568 955	3 568 955	3 568 955	3 568 955
Taxation Social Security Payable				4 711	11 302		36 161	19 319	20 848	19 228	13 507
Total Assets Less Current Liabilities	3 207 088		3 189 792	3 738 291	3 741 375	3 757 100	3 806 090	3 890 799	3 925 278	3 944 309	3 941 305
Total Increase Decrease From Revaluations Property Plant Equipment					600 000
Trade Creditors Trade Payables				30 412	26 539		25 135	24 983	23 401	20 242	18 626
Capital Employed	1 657 088		1 674 892
Creditors Due After One Year	1 550 000		1 514 900
Creditors Due Within One Year	108 859		47 811
Par Value Share			1
Revaluation Reserve	1 325 000		1 325 000
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions			6 975
Tangible Fixed Assets Cost Or Valuation		2 422 142	2 429 117
Tangible Fixed Assets Depreciation		8 543	10 857
Tangible Fixed Assets Depreciation Charged In Period			2 314