J & S Software Limited in Winchester, SO23 9HX

Description

Data updated on: 04-06-2021

Located at Sg House, Winchester SO23 9HX J & S Software Limited was a Private Limited Company with 07485100 registration number. It was started on 2011-01-07. J & S Software Limited had been prospering in this business for ten years.

The following firm had one director: Robert H. who was presiding over it for ten years.

Executives who had significant control over the firm were: Robert H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sara H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2016-01-31	2017-01-30	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	69	279	66	16

Balance Sheet
Current Assets	11 878	17 465	8 149	30 878	26 802		26 694	26 694	12 949	1 654
Net Assets Liabilities					18 674		14 930	14 930	3 650	2 355
Cash Bank In Hand	11 878	17 465	8 149	30 878		26 802
Net Assets Liabilities Including Pension Asset Liability	69	279	66	16		18 675

Capital & Reserves
Called Up Share Capital	2	2	2	2		2
Profit Loss Account Reserve	67	277	64	14		18 673
Shareholder Funds	69	279	66	16

Other Financial Data
Creditors					8 128		11 764	11 764	9 299	-701
Net Current Assets Liabilities	69	280	66	16	18 674	18 675	14 930	14 930	3 650	2 355
Total Assets Less Current Liabilities	69	280	66	16	18 674		14 930	14 930	3 650	2 355
Capital Employed				16		18 675
Creditors Due Within One Year	11 809	17 186	8 083	30 862		8 127
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid				2		2

Company staff

Sara H.

Role: Secretary

Appointed: 07 January 2011

Latest update: 31 December 2023

Robert H.

Role: Director

Appointed: 07 January 2011

Latest update: 31 December 2023

People with significant control

Robert H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sara H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	18 February 2021
Confirmation statement last made up date	07 January 2020

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	25 March 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Oxfordshire County Council	1	£ 2 626.40
2011-09-15	4100507563		£ 2 626.40	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Oxfordshire County Council

£ 2 626.40

2011-09-15

4100507563

£ 2 626.40

Services

J & S Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara H.

Robert H.

People with significant control

Robert H.

Sara H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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