J & S Footcare Ltd in Maidstone, ME14 1EB

Description

Data updated on: 01-11-2023

J & S Footcare is a firm registered at ME14 1EB Maidstone at 1 Starnes Court. The firm has been in existence since 2003 and is established under the registration number 04686780. The firm has been on the British market for twenty one years now and company official status is active. This business's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

Taking into consideration this specific enterprise's executives list, for twenty one years there have been two directors: Sharron G. and Jacqueline R..

Executives who control the firm include: Sharron G. owns 1/2 or less of company shares. Jacqueline R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	117	43	2 454	5 164

Balance Sheet
Cash Bank In Hand	12 202	12 614	16 119	20 344
Cash Bank On Hand				20 344	26 593	20 002	19 270	10 325	16 599	16 310	14 404
Current Assets	12 852	12 939	16 727	21 138	27 198	20 102	19 370	10 425	16 699	16 410	14 504
Debtors	100	100	100	100	100	100	100	100	100	100	100
Other Debtors				100	100	100	100	100	100	100	100
Property Plant Equipment				60	41	26	14	12	10	8
Stocks Inventory	550	225	508	694
Tangible Fixed Assets	163	119	85	60
Total Inventories				694	505

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	113	39	2 450	5 160
Shareholder Funds	117	43	2 454	5 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 115	10 134	10 149	10 161	10 163	10 165	10 167	10 169
Average Number Employees During Period					3	4	4	5	4	4	5
Creditors				16 034	16 957	13 339	14 642	10 098	15 975	14 396	14 458
Creditors Due Within One Year	12 898	13 015	14 358	16 034
Increase From Depreciation Charge For Year Property Plant Equipment					19	15	12	2	2	2	2
Net Current Assets Liabilities	-46	-76	2 369	5 104	10 241	6 763	4 728	327	724	2 014	46
Number Shares Allotted		1	1	1
Other Creditors				6 748	7 267	6 153	7 484	4 525	13 545	12 927	13 987
Other Taxation Social Security Payable				9 286	9 690	7 186	7 158	5 573	2 430	1 469	471
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				10 175	10 175	10 175	10 175	10 175	10 175	855
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 175	10 175	10 175
Tangible Fixed Assets Depreciation	10 012	10 056	10 090	10 115
Tangible Fixed Assets Depreciation Charged In Period		44	34	25
Total Assets Less Current Liabilities	117	43	2 454	5 164	10 282	6 789	4 742	339	734	2 022	52

Company staff

Sharron G.

Role: Secretary

Appointed: 05 March 2003

Latest update: 2 April 2024

Sharron G.

Role: Director

Appointed: 05 March 2003

Latest update: 2 April 2024

Jacqueline R.

Role: Director

Appointed: 05 March 2003

Latest update: 2 April 2024

People with significant control

Sharron G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline R.

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 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 2017
End Date For Period Covered By Report	31 March 2018
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

J & S Footcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharron G.

Sharron G.

Jacqueline R.

Marian S.

People with significant control

Sharron G.

Jacqueline R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J & S Footcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharron G.

Sharron G.

Jacqueline R.

Marian S.

People with significant control

Sharron G.

Jacqueline R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014