J & Sd Management Services Limited in North Ferriby, HU14 3DQ

Description

Data updated on: 01-11-2023

J & Sd Management Services Limited may be found at 4 Station Road, in North Ferriby. Its post code is HU14 3DQ. J & Sd Management Services has been present on the market for 11 years. Its registration number is 08410949. This enterprise's classified under the NACE and SIC code 88990 which stands for Other social work activities without accommodation n.e.c.. J & Sd Management Services Ltd reported its account information for the financial period up to February 21, 2023. The firm's most recent confirmation statement was filed on January 31, 2023.

The following firm owes its achievements and unending development to exactly two directors, who are Stephen D. and Joanna D., who have been leading it since 2013-02-20.

Joanna D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-21
Currency
Net Worth	22 093	25 420	6 424

Balance Sheet
Current Assets	28 526	30 798	3 568	338	6 406	5 454	2 734	25 720	15 531	9 946
Net Assets Liabilities			6 424	289	691	607	402	18 961	13 335	9 488
Cash Bank In Hand	20 865	25 863	3 285
Debtors	7 661	4 935	283
Net Assets Liabilities Including Pension Asset Liability	22 093	25 420	6 424
Tangible Fixed Assets		708	524

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	21 893	25 220	6 224
Shareholder Funds	22 093	25 420	6 424

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors					5 533	4 847	2 332	6 759	2 196	458
Depreciation Amortisation Impairment Expense				184	184	155
Fixed Assets		708	524	339	154
Net Current Assets Liabilities	22 093	24 854	6 042	338	873	607	402	18 961	13 335	9 488
Other Operating Expenses Format2				8 075	4 728	8 410	9 181	4 937
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 474
Profit Loss				1 532	402	-85	9 894	22 912
Provisions For Liabilities Balance Sheet Subtotal			142	388	336
Staff Costs Employee Benefits Expense				8 064	8 152	7 680
Tax Tax Credit On Profit Or Loss On Ordinary Activities				246	194	-142	2 321
Total Assets Less Current Liabilities	22 093	25 562	6 566	677	1 027	607	402	18 961	13 335	9 488
Turnover Revenue				18 101	13 660	16 018	21 396	27 849
Creditors Due Within One Year	6 433	5 944
Number Shares Allotted	20
Other Debtors Due After One Year		4 935	283
Par Value Share	10
Provisions For Liabilities Charges		142	142
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Cost Or Valuation		738	738
Tangible Fixed Assets Depreciation		30	214
Tangible Fixed Assets Depreciation Charged In Period			184
Amount Specific Advance Or Credit Directors	7 661

Company staff

Stephen D.

Role: Director

Appointed: 20 February 2013

Latest update: 26 April 2024

Stephen D.

Role: Secretary

Appointed: 20 February 2013

Latest update: 26 April 2024

Joanna D.

Role: Director

Appointed: 20 February 2013

Latest update: 26 April 2024

People with significant control

Joanna D.

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	30 November 2024
Account last made up date	21 February 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-02-20
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 November 2014
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

J & Sd Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Stephen D.

Joanna D.

People with significant control

Joanna D.

Accounts Documents

Company filings

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