J909 Services Ltd in Ellon, AB41 8AT

Description

Data updated on: 01-11-2023

J909 Services started its business in 2012 as a Private Limited Company under the following Company Registration No.: SC435889. This particular company has been prospering for twelve years and the present status is active. The firm's office is located in Ellon at 24 Pennan Road. You could also locate the company utilizing its post code of AB41 8AT. This enterprise's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. J909 Services Limited filed its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2022-10-31.

According to the latest data, the company is supervised by a single director: James H., who was designated to this position in 2012.

James H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 846		21 737	6 799

Balance Sheet
Cash Bank In Hand	12 496		35 736	15 178
Cash Bank On Hand				15 178	13 503	4 781
Current Assets	13 684	39 226	37 416	21 758	14 463	4 781
Debtors	1 188		1 680	6 580	960
Net Assets Liabilities				6 799	5 408	10
Net Assets Liabilities Including Pension Asset Liability			21 737	6 799
Property Plant Equipment				8 499	6 953	3 329
Tangible Fixed Assets			11 123	8 499

Capital & Reserves
Called Up Share Capital	10		10	10
Profit Loss Account Reserve	5 836		21 727	6 789
Shareholder Funds	5 846		21 737	6 799

Other Financial Data
Advances Credits Directors	1 761	2 530	2 232
Accumulated Depreciation Impairment Property Plant Equipment				6 605	10 731	14 355
Additional Provisions Increase From New Provisions Recognised					-309	-725
Average Number Employees During Period				2	2	2
Capital Reserves	5 846	23 967	21 737
Corporation Tax Due Within One Year			8 477	8 604
Corporation Tax Payable				8 604	6 712	3 511
Creditors				4 979	1 992	7 434
Creditors Due After One Year			7 967	4 979
Creditors Due Within One Year	7 838	15 866	16 610	16 779
Debtors Due Within One Year			1 680	6 580
Deferred Tax Liability			2 225	1 700
Dividends Paid					27 000	17 466
Finance Lease Liabilities Present Value Total				4 979	1 992	1 992
Fixed Assets		607	11 123
Increase From Depreciation Charge For Year Property Plant Equipment					4 126	3 624
Net Assets Liability Excluding Pension Asset Liability		23 967	21 737
Net Current Assets Liabilities	5 846	23 360	20 806	4 979	1 838	-2 653
Number Shares Allotted	10			10
Number Shares Issued Fully Paid					10	10
Obligations Under Finance Lease Hire Purchase Contracts After One Year			7 967	4 979
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			2 988	2 988
Other Taxation Social Security Payable				33	404	326
Other Taxation Social Security Within One Year			398	33
Par Value Share	1			1	1	1
Prepayments Accrued Income				960	960
Profit Loss					25 609	12 068
Profit Loss For Period				32 362
Property Plant Equipment Gross Cost				15 104	17 684
Provisions				1 700	1 391	666
Provisions Additional Amounts Provided				-525
Provisions For Liabilities Balance Sheet Subtotal				1 700	1 391	666
Provisions For Liabilities Charges			2 225	1 700
Share Capital Allotted Called Up Paid	10		10	10
Tangible Fixed Assets Additions				700
Tangible Fixed Assets Cost Or Valuation			14 404	15 104
Tangible Fixed Assets Depreciation			3 281	6 605
Tangible Fixed Assets Depreciation Charged In Period				3 324
Total Additions Including From Business Combinations Property Plant Equipment					2 580
Total Assets Less Current Liabilities	5 846	23 967	31 929	13 478	8 791	676
Total Dividend Payment				47 300
Trade Creditors Within One Year			213
Trade Debtors Trade Receivables				5 620
V A T Due Total Creditors			2 302	2 392
Advances Credits Made In Period Directors	1 000	5 387
Advances Credits Repaid In Period Directors	2 761	6 156

Company staff

James H.

Role: Director

Appointed: 31 October 2012

Latest update: 2 February 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 4 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	4 November 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 August 2015
Annual Accounts 30 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	30 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

J909 Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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