J S Health And Safety Ltd. in Mold, CH7 5QQ

Description

Data updated on: 01-11-2023

J S Health And Safety Ltd. has existed on the British market for eleven years. Started with Registered No. 08580212 in 2013, the company is registered at Glan Yr Afon Denbigh Road, Mold CH7 5QQ. The enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-08-04.

In order to be able to match the demands of its customer base, the following company is continually being overseen by a unit of two directors who are John S. and Stephanie S.. Their successful cooperation has been of pivotal importance to the company since 2013.

Executives who have control over the firm are as follows: John S. owns over 1/2 to 3/4 of company shares . Stephanie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 225	-1 682	-1 197

Balance Sheet
Current Assets	1 270	573	1 058	1 010	1 129	1 045	1 709	1 457	1 828	7 585
Net Assets Liabilities			-1 197	245	126	210	2 265	2 013	2 384	8 141
Cash Bank In Hand	1 270	573	1 058
Net Assets Liabilities Including Pension Asset Liability	-1 225	-1 682	-1 197
Tangible Fixed Assets		240	240

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	-1 230	-1 687	-1 202
Shareholder Funds	-1 225	-1 682	-1 197

Other Financial Data
Average Number Employees During Period									1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	5	5	5	5	5	5	5	5	5	5
Creditors			2 500	1 500	1 500	1 500
Depreciation Amortisation Impairment Expense			622	456
Fixed Assets		240	240	240	240	240	551	551	551	551
Net Current Assets Liabilities	1 270	573	1 058	1 010	1 129	1 045	1 709	1 457	1 828	7 585
Other Operating Expenses Format2				1 000				6 315	10 180
Profit Loss			884	119		5 657	10 997	-252	3 266
Raw Materials Consumables Used			2 785	4 384		262	256	81	332
Staff Costs Employee Benefits Expense			6 000	8 600		8 400	10 400	13 292	13 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 170	770
Total Assets Less Current Liabilities	1 275	818	1 303	1 255	1 374	1 290	2 265	2 013	2 384	8 141
Turnover Revenue			10 291	14 559		14 319	21 653	20 606	27 948
Creditors Due After One Year	2 500	2 500	2 500
Non-instalment Debts Due After5 Years	2 500	2 500	2 500
Number Shares Allotted	5	5
Par Value Share	1	1
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		240
Tangible Fixed Assets Cost Or Valuation		240	240

Company staff

John S.

Role: Director

Appointed: 21 June 2013

Latest update: 6 April 2024

Stephanie S.

Role: Director

Appointed: 21 June 2013

Latest update: 6 April 2024

People with significant control

John S.

Notified on 21 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Stephanie S.

Notified on 21 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-06-21
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

J S Health And Safety Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Stephanie S.

People with significant control

John S.

Stephanie S.

Accounts Documents

Company filings

Filing category

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