J & S Pressings Ltd in Reading, RG1 2AN

Description

Data updated on: 13-09-2021

J & S Pressings came into being in 2000 as a company enlisted under no 03997635, located at RG1 2AN Reading at C/o Kre Corporate Recovery Llp Tunit 8, He Aquarium. Its last known status was dissolved. J & S Pressings had been in this business for twenty one years.

For the following company, all of director's tasks up till now have been carried out by Robert M., Graham W., Sandra W. and Jennifer M.. When it comes to these four people, Sandra W. had managed the company the longest, having been one of the many members of the Management Board for twenty one years.

Executives who had control over the firm were as follows: Graham W. had substantial control or influence over the company. Sandra W. had substantial control or influence over the company. Robert M. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 851	209 220	322 370	488 316	536 176	473 013

Balance Sheet
Cash Bank On Hand						375 200	590 098	777 887	605 631
Current Assets	256 864	313 056	453 800	634 820	624 045	523 017	797 558	927 766	655 423
Debtors	217 015	179 070	262 434	203 239	114 899	139 817	204 210	149 379	49 792
Net Assets Liabilities						473 013	573 871	698 946	619 922
Other Debtors						28 123	26 716	26 645	27
Property Plant Equipment						15 244	20 954	13 158
Total Inventories						8 000	3 250	500
Cash Bank In Hand	24 530	119 477	179 224	412 340	495 873	375 200
Net Assets Liabilities Including Pension Asset Liability	120 851	209 220	322 370	488 316	536 176	473 013
Stocks Inventory	15 319	14 509	12 142	19 241	13 273	8 000
Tangible Fixed Assets	40 298	28 010	15 834	4 899	3 284	15 244

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	120 847	209 216	322 366	488 312	536 172	473 009
Shareholder Funds	120 851	209 220	322 370	488 316	536 176	473 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 539	73 567	51 363
Corporation Tax Recoverable									13 195
Creditors						62 199	240 660	239 478	35 501
Increase From Depreciation Charge For Year Property Plant Equipment							7 028	7 796	2 473
Net Current Assets Liabilities	89 016	186 812	309 703	484 397	533 549	460 818	556 898	688 288	619 922
Other Creditors						24 001	153 601	149 015	33 262
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									53 836
Other Disposals Property Plant Equipment									64 521
Property Plant Equipment Gross Cost						81 783	94 521	64 521
Provisions For Liabilities Balance Sheet Subtotal						3 049	3 981	2 500
Total Assets Less Current Liabilities	129 314	214 822	325 537	489 296	536 833	476 062	577 852	701 446	619 922
Trade Creditors Trade Payables						23 897	28 054	24 180	1
Trade Debtors Trade Receivables						111 694	177 494	122 734	36 570
Average Number Employees During Period							6	6
Creditors Due Within One Year	167 848	126 244	144 097	150 423	90 496	62 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 000
Disposals Property Plant Equipment								30 000
Number Shares Allotted		4	4	4	4	4
Other Taxation Social Security Payable						14 301	59 005	66 283
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	8 463	5 602	3 167	980	657	3 049
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions				1 030	2 881	16 430
Tangible Fixed Assets Cost Or Valuation	61 442	61 442	61 442	62 472	65 353	81 783
Tangible Fixed Assets Depreciation	21 144	33 432	45 608	57 573	62 069	66 539
Tangible Fixed Assets Depreciation Charged In Period		12 288	12 176	11 965	4 496	4 470
Total Additions Including From Business Combinations Property Plant Equipment							12 738

Company staff

Robert M.

Role: Director

Appointed: 28 September 2009

Latest update: 6 August 2023

Graham W.

Role: Director

Appointed: 28 September 2009

Latest update: 6 August 2023

Sandra W.

Role: Secretary

Appointed: 19 May 2000

Latest update: 6 August 2023

Sandra W.

Role: Director

Appointed: 19 May 2000

Latest update: 6 August 2023

Jennifer M.

Role: Director

Appointed: 19 May 2000

Latest update: 6 August 2023

Mandip B.

Role: Director

Appointed: 19 May 2000

Resigned: 01 May 2004

Latest update: 6 August 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 May 2000

Resigned: 19 May 2000

Address: London, NW11 7TJ

Latest update: 6 August 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 2000

Resigned: 19 May 2000

Address: London, NW11 7TJ

Latest update: 6 August 2023

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sandra W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Robert M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jennifer M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	02 June 2020
Confirmation statement last made up date	19 May 2019

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 August 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 January 2016
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 February 2013
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 July 2013

J & S Pressings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Graham W.

Sandra W.

Sandra W.

Jennifer M.

Mandip B.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Graham W.

Sandra W.

Robert M.

Jennifer M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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