J S Services (norwich) Limited in Norwich, NR5 8AX

Description

Data updated on: 01-11-2023

J S Services (norwich) Limited can be reached at Norwich at 83 Gipsy Lane. Anyone can search for this business by referencing its area code - NR5 8AX. J S Services (norwich)'s founding dates back to 2003. The enterprise is registered under the number 04639649 and their state is active. This business's SIC code is 33190 and their NACE code stands for Repair of other equipment. March 31, 2022 is the last time when account status updates were reported.

With regards to the limited company, all of director's tasks have so far been met by Jonathan S. who was chosen to lead the company twenty one years ago. In addition, the director's duties are regularly backed by a secretary - Josephine S., who was officially appointed by the following limited company on 2003-01-17.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP	GBP	GBP
Net Worth	8 654	10 553	6 094	9 697	4 147	4 540

Balance Sheet
Cash Bank In Hand	1 526	5 431	4 819	5 176	1 688	2 068
Current Assets	15 278	16 438	15 763	19 120	14 549	12 420	13 372	17 326	12 448	14 882	19 313	21 186	25 357
Debtors	11 002	8 507	8 344	8 344	8 361	5 352
Intangible Fixed Assets	5 949	2 972
Net Assets Liabilities Including Pension Asset Liability	8 654	10 553	6 094	9 697	4 147	4 540
Stocks Inventory	2 750	2 500	2 600	5 600	4 500	5 000
Tangible Fixed Assets	17 895	12 819	9 585	7 130	4 673	3 505

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 653	10 552	6 093	9 696	4 146	4 539
Shareholder Funds	8 654	10 553	6 094	9 697	4 147	4 540

Other Financial Data
Average Number Employees During Period								1		1	1	1	1
Creditors						11 038	9 519	15 880	10 089	12 257	16 265	17 895	48 386
Creditors Due After One Year		8 000
Creditors Due Within One Year		11 894	17 978	15 653	14 572	11 038
Fixed Assets	23 844	15 791	9 585	7 130	4 673	3 505	2 629	1 972	1 479	1 109	887	710	31 328
Intangible Fixed Assets Aggregate Amortisation Impairment	23 816	26 793	29 765	29 765	29 765
Intangible Fixed Assets Amortisation Charged In Period		2 977	2 972
Intangible Fixed Assets Cost Or Valuation	29 765	29 765	29 765	29 765	29 765
Net Current Assets Liabilities	-2 688	4 544	-2 215	3 467	-23	1 382	3 853	1 446	2 359	2 625	3 048	3 291	-23 029
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 502	1 782	1 276	900	503	347
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	29 914	17 592	17 592	17 592	17 592
Tangible Fixed Assets Depreciation	12 019	4 773	8 007	10 462	12 919	14 087
Tangible Fixed Assets Depreciation Charged In Period			3 234	2 455	2 457	1 168
Total Assets Less Current Liabilities	21 156	20 335	7 370	10 597	4 650	4 887	6 482	3 418	3 838	3 734	3 935	4 001	8 299
Creditors Due After One Year Total Noncurrent Liabilities	10 000	8 000
Creditors Due Within One Year Total Current Liabilities	17 966	11 894
Tangible Fixed Assets Additions		478
Tangible Fixed Assets Depreciation Charge For Period		4 273
Tangible Fixed Assets Depreciation Disposals		-11 519
Tangible Fixed Assets Disposals		-12 800

Company staff

Josephine S.

Role: Secretary

Appointed: 17 January 2003

Latest update: 15 March 2024

Jonathan S.

Role: Director

Appointed: 17 January 2003

Latest update: 15 March 2024

People with significant control

Jonathan S.

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 6 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	6 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

J S Services (norwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine S.

Jonathan S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan S.

Accounts Documents

Company filings

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