J.a.s. Services (ne) Ltd in Tyne And Wear, DH4 4EQ

Description

Data updated on: 01-11-2023

Located at 2 The Villettes, Newbottle, Tyne And Wear DH4 4EQ J.a.s. Services (ne) Ltd is classified as a Private Limited Company with 04910539 registration number. This company was launched on 2003-09-24. This business's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were filed.

Because of the following enterprise's number of employees, it was imperative to formally appoint additional company leaders: Julia S. and John S. who have been working together since December 2006 to promote the success of this specific firm. In order to provide support to the directors, this specific firm has been utilizing the skillset of Julia S. as a secretary for the last eighteen years.

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares. Julia S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	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	GBP

Balance Sheet
Current Assets	25 031	41 525	41 525	30 639	38 370	53 965	69 124	69 124	12 132	10 048	12 569	15 171	31 427	40 443
Net Assets Liabilities						106 734	126 317	126 317	146 582	167 116	174 778	183 039	194 205	201 458
Cash Bank In Hand	24 501	40 899	40 899	30 077	37 888	53 129
Debtors	530	626	626	562	482	836
Net Assets Liabilities Including Pension Asset Liability	104 191	124 143	124 143	118 843	132 324	153 567
Tangible Fixed Assets	220 186	220 127	220 127	220 008	220 000	220 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	84 189	104 141	104 141	98 841	112 322	133 565

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 003	1 017	1 017	1 126	1 096	760	1 055	1 099	1 176
Average Number Employees During Period										2	2	2	2	2
Creditors						12 641	12 718	12 718	35 087	10 439	3 578	2 132	5 477	5 497
Fixed Assets						173 167	171 167	171 167	170 206	168 139	166 072	170 558	168 836	167 114
Net Current Assets Liabilities	13 575	28 475	28 475	17 302	24 999	40 321	56 840	56 840	-22 498	73	9 466	13 536	26 468	35 520
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						476	434	434	457	464	475	497	518	574
Total Assets Less Current Liabilities	233 761	248 602	248 602	237 310	244 999	260 321	228 007	228 007	147 708	168 212	175 538	184 094	195 304	202 634
Advances Credits Directors	-239		-162	-243	-393	-214
Advances Credits Made In Period Directors			239	1 002		393
Advances Credits Repaid In Period Directors			162	1 083	150	214
Capital Employed	104 191	124 143	124 143	118 843	132 324	153 567
Creditors Due After One Year	129 533	124 434	124 434	118 465	112 675	106 754
Creditors Due Within One Year	11 456	13 050	13 050	13 337	13 371	13 644
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	37	25	25	2
Revaluation Reserve	20 000	20 000	20 000	20 000	20 000	20 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	220 534		220 484	220 080	220 000	220 000
Tangible Fixed Assets Depreciation	348		357	72
Tangible Fixed Assets Depreciation Charged In Period			43	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34	287	72
Tangible Fixed Assets Disposals			50	404	80

Company staff

Julia S.

Role: Secretary

Appointed: 01 December 2006

Latest update: 10 March 2024

Julia S.

Role: Director

Appointed: 01 December 2006

Latest update: 10 March 2024

John S.

Role: Director

Appointed: 02 October 2003

Latest update: 10 March 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julia S.

Notified on 6 April 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	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 October 2015
Date Approval Accounts	16 October 2015
Annual Accounts 14 November 2016
Date Approval Accounts	14 November 2016

J.a.s. Services (ne) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Julia S.

John S.

Susan S.

Susan S.

People with significant control

John S.

Julia S.

Accounts Documents

Company filings

Filing category

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