J & S Marketing Ltd in Leicester, LE9 8DT

Description

Data updated on: 01-11-2023

Started with Reg No. 07537149 thirteen years ago, J & S Marketing Ltd is categorised as a Private Limited Company. The actual mailing address is 7 Adcote Close, Barwell Leicester. The company known today as J & S Marketing Ltd was known under the name Save Me Money up till 2012-08-06 at which point the business name was replaced. The enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. J & S Marketing Limited filed its account information for the financial period up to 2022-10-31. The latest confirmation statement was submitted on 2023-02-21.

There seems to be 1 managing director at the current moment leading the following company, specifically James F. who has been carrying out the director's assignments since 2011-02-21. This company had been supervised by Suzanne F. up until 7 years ago. Additionally another director, specifically James F. gave up the position 11 years ago.

Previous company's names
J & S Marketing Ltd 2012-08-06
Save Me Money Ltd 2011-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52	-1 096	199	1 103	959

Balance Sheet
Cash Bank In Hand	168	785	1 651	946	1 217
Cash Bank On Hand					1 217	1 549		-133	-175	85	55 247	8 000	5 607
Current Assets	168	3 201	2 647	1 731	1 217	1 549	3 851	1 937	4 315	8 172	70 719	38 444	47 702
Debtors		2 416	958	747			3 851	2 070	4 490	8 087	15 472	30 444	42 095
Net Assets Liabilities								708	486	-1 474	25 848	5 605	-39 083
Other Debtors							3 851	2 070	4 490	8 087	10 571	27 345	33 830
Property Plant Equipment					712	512	372	6 484	4 788	6 717	16 303	39 136
Tangible Fixed Assets	1 704	2 203	1 374	1 005	712

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	50	-1 098	197	1 101	957
Shareholder Funds	52	-1 096	199	1 103	959

Other Financial Data
Amount Specific Advance Or Credit Directors													21 009
Amount Specific Advance Or Credit Made In Period Directors													21 009
Accrued Liabilities					564	564
Accumulated Depreciation Impairment Property Plant Equipment					2 573	2 773	2 913	2 501	4 197	5 018	9 052	16 169	13 192
Average Number Employees During Period								1	1	1	10	10	10
Bank Borrowings Overdrafts							1 410	424	1 614	6 339	5 017	3 617	2 240
Corporation Tax Payable					37
Creditors					970	1 453	2 285	7 713	3 150	8 439	5 542	15 227	75 986
Creditors Due Within One Year	1 820	6 500	3 822	1 633	970
Disposals Decrease In Depreciation Impairment Property Plant Equipment								627					9 895
Disposals Property Plant Equipment								800					23 850
Dividends Paid								9 000	4 000	20 000	42 000	86 000
Finance Lease Liabilities Present Value Total								6 300	3 150	2 100	525	11 610	4 300
Increase From Depreciation Charge For Year Property Plant Equipment						200	140	215	1 696	821	4 034	7 117	9 651
Net Current Assets Liabilities	-1 652	-3 299	-1 175	98	247	96	1 566	-5 776	-1 152	248	15 087	-18 304	-28 284
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Other Creditors						1 453	564	600	600	625	10 641	15 945	6 781
Other Taxation Social Security Payable							311	389	1 678	5 063	34 226	22 300	17 786
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			38	38
Profit Loss						-351	1 330	7 770	3 778	18 040	69 322	65 757
Property Plant Equipment Gross Cost					3 285	3 285	3 285	8 985	8 985	11 735	25 355	55 305	16 200
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 066
Tangible Fixed Assets Cost Or Valuation	2 219	3 285	3 285	3 285
Tangible Fixed Assets Depreciation	515	1 082	1 911	2 280	2 573
Tangible Fixed Assets Depreciation Charged In Period		567	829	369	293
Total Additions Including From Business Combinations Property Plant Equipment								6 500		2 750	13 620	29 950	14 023
Total Assets Less Current Liabilities	52	-1 096	199	1 103	959	608	1 938	708	3 636	6 965	31 390	20 832	10 963
Trade Creditors Trade Payables											7 790	13 338	44 976
Trade Debtors Trade Receivables											4 901	3 099	8 265
Increase Decrease In Property Plant Equipment												16 200

Company staff

James F.

Role: Director

Appointed: 04 October 2017

Latest update: 14 March 2024

People with significant control

James F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James F.

Notified on 14 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Suzanne F.

Notified on 6 April 2016

Ceased on 14 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 August 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 2 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 May 2013

J & S Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Suzanne F.

James F.

People with significant control

James F.

Suzanne F.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2015

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