J S Sales Agency Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

J S Sales Agency Limited with Companies House Reg No. 08034399 has been in this business field for twelve years. This Private Limited Company can be found at 15 Towcester Road, Old Stratford in Milton Keynes and company's area code is MK19 6AN. This business's SIC code is 70229 : Management consultancy activities other than financial management. Its most recent accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-04-17.

Concerning this company, just about all of director's responsibilities have so far been performed by Jamieson S. who was designated to this position in 2012 in April.

Jamieson S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 761	28 108	35 933	53 905

Balance Sheet
Cash Bank On Hand				70 836	109 585	159 195	156 621	131 139	64 753	35 560
Current Assets	29 975	42 694	58 437	83 034	122 709	168 206	161 106	155 812	121 585	84 692
Debtors	8 758	8 321	11 839	12 198	13 124	9 011	4 485	24 673	56 832	49 132
Other Debtors				5 816	12 427	9 011	4 422	24 673	56 832	49 132
Property Plant Equipment				537	812	516	344	230	154	686
Cash Bank In Hand	21 217	34 373	46 598	70 836
Tangible Fixed Assets	578	1 751	1 163	537
Net Assets Liabilities									103 191	70 743

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 661	28 008	35 833	53 805
Shareholder Funds	11 761	28 108	35 933	53 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 103	2 740	626	798	912	988	1 325
Average Number Employees During Period					1	1	1	1	1	1
Creditors				29 666	29 744	24 300	23 018	18 912	18 548	14 505
Increase From Depreciation Charge For Year Property Plant Equipment					637		172	114	76	337
Net Current Assets Liabilities	11 183	26 357	34 770	53 368	92 965	143 906	138 088	136 900	103 037	70 187
Other Creditors				2 543	3 918	2 385	2 640	1 972	1 892	1 500
Other Taxation Social Security Payable				27 123	25 826	21 915	20 378	16 940	16 656	13 005
Property Plant Equipment Gross Cost				2 640	3 552	1 142	1 142	1 142	1 142	2 011
Total Assets Less Current Liabilities	11 761	28 108	35 933	53 905	93 777	144 422	138 432	137 130	103 191	70 873
Trade Debtors Trade Receivables				6 382	697		63
Creditors Due Within One Year	18 792	16 337	23 667	29 666
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	832	1 538	270
Tangible Fixed Assets Cost Or Valuation	832	2 370	2 640
Tangible Fixed Assets Depreciation	254	619	1 477	2 103
Tangible Fixed Assets Depreciation Charged In Period	254	365	858	626
Total Additions Including From Business Combinations Property Plant Equipment					912					869
Provisions For Liabilities Balance Sheet Subtotal										130

Company staff

Jamieson S.

Role: Director

Appointed: 17 April 2012

Latest update: 10 December 2023

People with significant control

Jamieson S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J S Sales Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamieson S.

Aldbury Secretaries Limited

People with significant control

Jamieson S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

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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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J S Sales Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamieson S.

Aldbury Secretaries Limited

People with significant control

Jamieson S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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HQ address,
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HQ address,
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