J.a.s Oil Limited in Sheffield, S20 3GS

Description

Data updated on: 01-11-2023

J.a.s Oil Limited is located at Sheffield at Bp Station Road. You can look up this business by its area code - S20 3GS. J.a.s Oil's founding dates back to year 2006. This business is registered under the number 05699594 and company's official state is active. The firm official name switch from J.a.s Promotions to J.a.s Oil Limited came on October 13, 2006. This firm's principal business activity number is 47110 and has the NACE code: . J.a.s Oil Ltd reported its latest accounts for the period up to 2023-01-31. The latest annual confirmation statement was submitted on 2023-10-01.

Since February 6, 2006, this particular limited company has only been overseen by a single director: Vaithianatha K. who has been maintaining it for 18 years. Furthermore, the managing director's duties are regularly assisted with by a secretary - Sri K., who was selected by the following limited company in February 2006.

Previous company's names
J.a.s Oil Limited 2006-10-13
J.a.s Promotions Limited 2006-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 864	15 874	10 844	5 188	7 515	9 179

Balance Sheet
Cash Bank On Hand						32 319	82 843	54 680	54 109	34 980	83 477
Current Assets	233 032	228 521	318 053	315 110	403 893	369 257	250 643	371 843	446 563	510 006	436 450	153 662	228 228
Debtors	20 989	0				2 939
Net Assets Liabilities						9 080	4 360	20 716	54 893	6 517	533	11 470	67 597
Property Plant Equipment						62 826	57 119	46 413	30 707	30 707	265 707	319 054	410 054
Total Inventories						334 000	167 800	317 163	392 454	475 026	352 973	153 662	228 228
Cash Bank In Hand	70 043	18 521	43 053	110	38 893	32 318
Intangible Fixed Assets	96 000	96 000	96 000	96 000	96 000	96 000
Stocks Inventory	142 000	210 000	275 000	315 000	365 000	334 000
Tangible Fixed Assets	68 342	71 101	61 470	64 889	73 201	62 826
Net Assets Liabilities Including Pension Asset Liability	15 864	15 874

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 764	15 774	10 744	5 088	7 415	9 079
Shareholder Funds	15 864	15 874	10 844	5 188	7 515	9 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							152 570	168 276	183 982	183 982	183 982		183 982
Average Number Employees During Period							2 017					10	11
Bank Borrowings Overdrafts										-32 470	-32 470	7 094	32 707
Corporation Tax Payable						7 688	7 722	8 018	11 955	8 549	10 325
Creditors						519 004	399 402	493 540	548 377	586 489	580 094	332 657	495 262
Dividends Paid On Shares						20 000	30 000		30 000	35 000	50 000	37 000	37 000
Finished Goods Goods For Resale						334 000	167 800	317 163	392 454	475 026	352 973	153 662	228 228
Fixed Assets	164 342	167 101	157 470	160 889	169 201	158 826	153 119	142 413	126 707	126 707	361 707	415 054	506 054
Increase Decrease In Depreciation Impairment Property Plant Equipment							15 707	15 706	15 706
Increase From Depreciation Charge For Year Property Plant Equipment							15 707	15 706	15 706
Intangible Assets						96 000	96 000	96 000	96 000	96 000	96 000	96 000	96 000
Intangible Assets Gross Cost							96 000	96 000	96 000	96 000	96 000		96 000
Net Current Assets Liabilities	-148 478	-151 227	-146 626	-155 701	-161 686	-149 647	-148 759	-121 697	-71 814	-76 483	-143 644	-178 995	-267 034
Other Creditors						514 259	389 635	480 290	502 465	573 389	564 166	318 518	456 694
Other Remaining Borrowings										76 177	250 000	224 589
Other Taxation Social Security Payable						-2 943	2 045	5 232	3 957	4 551	5 603
Property Plant Equipment Gross Cost							209 689	214 689	214 689	214 689	449 689		594 036
Taxation Social Security Payable												7 045	5 861
Total Additions Including From Business Combinations Property Plant Equipment							10 000	5 000			235 000		56 000
Total Assets Less Current Liabilities	15 864	15 874	10 844	5 188	7 515	9 179	4 360	20 716	24 893	50 224	218 063	236 059	239 020
Total Increase Decrease From Revaluations Property Plant Equipment													35 000
Trade Debtors Trade Receivables						2 939
Creditors Due Within One Year		379 748	464 679	470 811	565 579	518 904
Intangible Fixed Assets Cost Or Valuation	96 000	96 000	96 000	96 000	96 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		20 534	5 736	19 641	26 613	5 331
Tangible Fixed Assets Cost Or Valuation	121 834	142 368	148 104	167 745	194 358	199 689
Tangible Fixed Assets Depreciation	53 492	71 267	86 634	102 856	121 157	136 863
Tangible Fixed Assets Depreciation Charged In Period			15 367	16 222	18 301	15 706
Creditors Due Within One Year Total Current Liabilities	381 510	379 748
Tangible Fixed Assets Depreciation Charge For Period		17 775

Company staff

Sri K.

Role: Secretary

Appointed: 06 February 2006

Latest update: 7 February 2024

Vaithianatha K.

Role: Director

Appointed: 06 February 2006

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Sri K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vaithianatha K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sri K.

Notified on 13 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vaithianatha K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts 12 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 September 2014
Annual Accounts 6 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 July 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

J.a.s Oil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sri K.

Vaithianatha K.

People with significant control

Sri K.

Vaithianatha K.

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:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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