J S Industries Limited in Milton Keynes, MK15 0DU

Description

Data updated on: 01-11-2023

J S Industries started its business in the year 2014 as a Private Limited Company under the ID 09053290. This particular company has been functioning for 10 years and it's currently active. This company's head office is based in Milton Keynes at 19 Diamond Court Opal Drive. You can also find the firm utilizing its zip code : MK15 0DU. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-05-22.

With regards to the following company, just about all of director's responsibilities have so far been fulfilled by Jonathan S. who was appointed on 2014-05-22.

Jonathan S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	44 129	38 411

Balance Sheet
Cash Bank On Hand		30 492	99 672	18 250	71 132	59 487	60 423	207 952	77 256
Current Assets	7 733	31 047	100 110	18 688	71 640	65 062	60 498	208 027	77 331
Debtors	194	555	438	438	508	5 575	75	75	75
Net Assets Liabilities			105 592	126 551	139 285	140 312	179 589	181 478	173 973
Other Debtors		555	438	438	508	5 575	75	75	75
Cash Bank In Hand	7 539	30 492
Net Assets Liabilities Including Pension Asset Liability	44 129	38 411
Tangible Fixed Assets		142 517

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 811	6 306
Shareholder Funds	44 129	38 411

Other Financial Data
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable				51	860			10 184	1 903
Creditors			586 191	586 716	588 100	586 413	414 038	596 736	481 773
Disposals Investment Property Fair Value Model							27 757
Fixed Assets	536 935	580 534	607 224	716 835	678 631	687 067	571 820	592 023	602 308
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax		-9 213	66 294	-6 705	2 689	10 731	56 646	-71 853	-21 414
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							8 000	3 005	34 457
Investment Property		142 517	175 795	175 795	175 795	175 795	156 038	175 543	210 000
Investment Property Fair Value Model					175 795	175 795	156 038	175 543	210 000
Investments Fixed Assets	536 935	438 017	431 429	541 040	502 836	511 272	415 782	416 480	392 308
Net Current Assets Liabilities	-492 806	-542 123	-486 081	-568 028	-516 460	-521 351	-353 540	-388 709	-404 442
Number Shares Issued Fully Paid			1	1	1
Other Creditors		573 170	586 191	586 665	586 401	586 413	413 438	586 552	479 870
Other Investments Other Than Loans					502 836	511 272	415 782	416 480	392 308
Par Value Share	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			15 551	22 256	22 886	25 404	38 691	21 836	23 893
Total Assets Less Current Liabilities	44 129	38 411	121 143	148 807	162 171	165 716	218 280	203 314	197 866
Trade Creditors Trade Payables					839		600
Creditors Due Within One Year	500 539	573 170
Number Shares Allotted	1	1
Revaluation Reserve	41 317	32 104
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		142 517
Tangible Fixed Assets Cost Or Valuation		142 517

Company staff

Jonathan S.

Role: Director

Appointed: 22 May 2014

Latest update: 15 January 2024

People with significant control

Jonathan S.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J S Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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