J S Quality Services Limited in High Peak, SK23 7JG

Description

Data updated on: 10-05-2022

This company called J S Quality Services was registered on April 25, 2013 as a private limited company. This company registered office was based in High Peak on 7 New Road, Whaley Bridge. The address zip code is SK23 7JG. The company registration number for J S Quality Services Limited was 08504804. J S Quality Services Limited had been in business for nine years up until dissolution date on April 5, 2022.

Jeffrey S. was this particular enterprise's director, appointed in 2013.

Jeffrey S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 211	24 031	18 833

Balance Sheet
Cash Bank On Hand			25 722	25 644	22 600	24 799
Current Assets	39 270	35 720	25 722	27 276	24 256	30 443
Debtors	1 055	748		1 632	1 656
Other Debtors					500
Total Inventories						5 644
Cash Bank In Hand	38 215
Net Assets Liabilities Including Pension Asset Liability	30 211

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	30 201	24 021	18 823
Shareholder Funds	30 211	24 031	18 833

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors			6 889	9 795	4 793	8 356
Net Current Assets Liabilities	31 239	24 096	18 850	17 481	19 463	22 087
Number Shares Issued Fully Paid				10		10
Other Creditors			1 342	1 375	1 162	965
Other Taxation Social Security Payable			5 547	8 420	3 631	6 731
Par Value Share		1	1	1		1
Total Assets Less Current Liabilities	31 239	24 096	18 850	17 481	19 463	22 087
Trade Creditors Trade Payables						660
Trade Debtors Trade Receivables				1 632	1 156
Creditors Due After One Year Total Noncurrent Liabilities	1 028
Creditors Due Within One Year Total Current Liabilities	8 031
Director Remuneration Benefits Excluding Payments To Third Parties	9 034	10 200
Director Remuneration Benefits Including Payments To Third Parties		10 200	10 800
Administrative Expenses	11 035	13 144	31 757
Cash Bank	38 215	34 972	25 722
Corporation Tax Due Within One Year	7 551	8 431	3 700
Creditors Due After One Year	1 028	65	17
Creditors Due Within One Year	8 031	11 624	6 872
Distribution Costs	9 034	10 200	10 800
Net Assets Liability Excluding Pension Asset Liability	30 211	24 031	18 833
Number Shares Allotted	10	10	10
Operating Profit Loss	37 710	42 079	18 410
Other Creditors After One Year	1 028	65	17
Other Creditors Due Within One Year	480	600	1 325
Other Interest Receivable Similar Income	41	71	92
Other Taxation Social Security Within One Year			1 847
Pension Costs			15 000
Profit Loss For Period	30 201	33 720	14 802
Profit Loss On Ordinary Activities Before Tax	37 751	42 150	18 502
Share Capital Allotted Called Up Paid	10	10	-10
Tax On Profit Or Loss On Ordinary Activities	7 550	8 430	3 700
Total Dividend Payment		39 900	20 000
Turnover Gross Operating Revenue	57 779	65 423	60 967
V A T Due Within One Year		2 593

Company staff

Jeffrey S.

Role: Director

Appointed: 25 April 2013

Latest update: 15 March 2023

People with significant control

Jeffrey S.

Notified on 6 April 2016

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 May 2021
Account last made up date	31 March 2019
Confirmation statement next due date	09 May 2022
Confirmation statement last made up date	25 April 2021

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 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 2018
End Date For Period Covered By Report	31 March 2019

J S Quality Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey S.

People with significant control

Jeffrey S.

Accounts Documents

Company filings

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