Jas Sales Limited in York, YO24 4EY

Description

Data updated on: 01-11-2023

Jas Sales came into being in 2010 as a company enlisted under no 07186306, located at YO24 4EY York at Langton House 124 Acomb Road. This firm has been in business for fourteen years and its last known state is active. The enterprise's SIC and NACE codes are 45190 and their NACE code stands for Sale of other motor vehicles. The company's most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-02-21.

Due to this particular firm's number of employees, it became vital to formally appoint additional executives: Annette S. and Jonathan S. who have been assisting each other since 2010 to promote the success of the following limited company.

Executives with significant control over the firm are: Jonathan S. owns 1/2 or less of company shares. Annette S. owns 1/2 or less 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	34 053	70 761	97 498	119 775	136 098	113 798	110 288

Balance Sheet
Cash Bank On Hand							125 062	94 347	76 627	105 706	231 622	148 946
Current Assets	133 777	150 037	148 493	158 724	154 862	187 870	179 493	209 063	193 257	176 293	258 177	168 476	24 600
Debtors	23 055	17 400	25 810	2 035	6 481	1 800	2 839	2 816	1 130	2 538	2 272	7 863	24 600
Net Assets Liabilities							110 288	128 157	120 870	109 188	60 886	34 948
Other Debtors							2 839	2 816	1 130	2 538	2 272	7 863	24 600
Property Plant Equipment							1 000	1 000	1 000
Total Inventories							51 592	111 900	115 500	68 050	24 283	11 667
Cash Bank In Hand	31 322	81 454	33 258	55 389	50 451	93 940
Net Assets Liabilities Including Pension Asset Liability	34 053	70 761	97 498	119 775	136 098	113 798	110 288
Stocks Inventory	79 400	51 183	89 425	101 300	97 930	92 130
Tangible Fixed Assets	16 570	12 965	9 360	5 800	2 900	1 000

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	34 033	70 741	97 478	119 755	136 078	113 778
Shareholder Funds	34 053	70 761	97 498	119 775	136 098	113 798	110 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 102	16 102	16 102	2 602	2 602	2 602
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts											46 021	50 393
Corporation Tax Payable							3 073	11 156
Creditors							70 005	81 716	73 197	66 915	46 021	133 528
Dividends Paid							15 800	16 600
Dividends Paid Classified As Financing Activities							-15 800	-16 600
Income Taxes Paid Refund Classified As Operating Activities							-10 180
Net Current Assets Liabilities	20 963	60 389	90 010	115 135	133 778	112 998	109 488	127 347	120 060	109 378	106 907	34 948	24 600
Number Shares Issued Fully Paid								20
Other Creditors							66 929	70 557	68 814	66 669	135 816	76 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 500			2 602
Other Disposals Property Plant Equipment										14 500			2 602
Other Taxation Social Security Payable							3	3	4 383	247	11 475	6 935
Par Value Share				1	1	1		1
Profit Loss							12 290	34 469
Property Plant Equipment Gross Cost							17 102	17 102	17 102	2 602	2 602	2 602
Provisions For Liabilities Balance Sheet Subtotal							200	190	190	190
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 073	8 073
Total Assets Less Current Liabilities	37 533	73 354	99 370	120 935	136 678	113 998	110 488	128 347	121 060	109 378
Trade Debtors Trade Receivables										-1
Creditors Due Within One Year Total Current Liabilities	112 814	89 648
Fixed Assets	16 570	12 965	9 360	5 800	2 900	1 000	1 000
Provisions For Liabilities Charges	3 480	2 593	1 872	1 160	580	200	200
Tangible Fixed Assets Cost Or Valuation	17 582	17 102	17 102	17 102	17 102	17 102
Tangible Fixed Assets Depreciation	1 012	4 137	7 742	11 302	14 202	16 102
Tangible Fixed Assets Depreciation Charge For Period		3 605
Tangible Fixed Assets Depreciation Disposals		-480
Tangible Fixed Assets Disposals		-480
Creditors Due Within One Year			58 483	43 589	21 084	74 872	70 005
Number Shares Allotted				20	20	20
Share Capital Allotted Called Up Paid			20	20	20	20
Tangible Fixed Assets Depreciation Charged In Period				3 560	2 900	1 900

Company staff

Annette S.

Role: Director

Appointed: 11 March 2010

Latest update: 27 March 2024

Jonathan S.

Role: Director

Appointed: 11 March 2010

Latest update: 27 March 2024

People with significant control

Jonathan S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Annette S.

Notified on 1 July 2016

Nature of control:

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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jas Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette S.

Jonathan S.

People with significant control

Jonathan S.

Annette S.

Accounts Documents

Company filings

Filing category

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