Jas-wood Limited in Hemel Hempstead, HP3 9LS

Description

Data updated on: 01-11-2023

Jas-wood Limited is officially located at Hemel Hempstead at 30 Long John. Anyone can find this business by referencing its zip code - HP3 9LS. This company has been in business on the English market for 16 years. This firm is registered under the number 06528579 and their official status is active. This business's registered with SIC code 16290, that means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Jas-wood Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The company's most recent annual confirmation statement was released on Wednesday 28th September 2022.

Jakub J. is the following enterprise's only director, that was appointed on November 5, 2014. For 6 years Piotr J., had fulfilled assigned duties for this limited company until the resignation in 2014. At least one secretary in this firm is a limited company: Kasa Business Services Ltd.

Jakub J. 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	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	-916	4 774	2 516	2 568	18 169	25 637	32 140

Balance Sheet
Cash Bank On Hand							68 381	50 610	30 805	124 857	41 910	176 687	109 239
Current Assets	12 098	30 041	26 086	29 625	43 717	56 322	68 381	86 653	61 960	124 857	111 535	190 467	149 019
Debtors	4 000	20 713	14 093			34 598					10 000	13 780	3 780
Net Assets Liabilities							32 140	33 952	29 442	80 672	60 683	94 832	76 520
Other Debtors											10 000	13 780	3 780
Property Plant Equipment							24 481	17 854	11 227	46 338	49 315	31 104	12 893
Total Inventories								36 043	31 155		59 625		36 000
Cash Bank In Hand	8 098	9 328	11 993	4 625	43 717	21 724
Net Assets Liabilities Including Pension Asset Liability	-916	4 774	2 516	2 568	18 169	25 637	32 140
Tangible Fixed Assets	6 177	12 368	7 256	15 075	29 414	13 027
Stocks Inventory				25 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 916	3 774	1 516	1 568	17 169	24 637
Shareholder Funds	-916	4 774	2 516	2 568	18 169	25 637	32 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							89 372	27 914	34 541	51 473	69 296	87 507	105 718
Additions Other Than Through Business Combinations Property Plant Equipment										52 043	20 800
Average Number Employees During Period									4	3	3	3	3
Bank Borrowings											45 833	36 072	26 459
Bank Overdrafts											4 167	10 000	10 000
Creditors							51 629	66 554	41 612	77 135	40 328	84 953	56 644
Finance Lease Liabilities Present Value Total							7 902	7 902	2 183	24 533	16 624	13 590	8 556
Increase From Depreciation Charge For Year Property Plant Equipment								6 627	6 627	16 932	17 823	18 211	18 211
Net Current Assets Liabilities	-7 093	718	219	-8 363	-2 225	19 914	16 752	20 099	20 348	47 722	71 207	105 514	92 375
Other Creditors							2 074	582	21	8 368	5 100	1	-16 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								68 085
Other Disposals Property Plant Equipment								68 085
Property Plant Equipment Gross Cost							113 853	45 768	45 768	97 811	118 611	118 611	118 611
Provisions For Liabilities Balance Sheet Subtotal								2 959	2 133	8 513	9 131	5 714	2 289
Taxation Social Security Payable							37 486	56 820	37 658	40 708	11 983	57 585	36 013
Total Assets Less Current Liabilities	-916	13 086	7 475	6 712	27 189	32 941	41 233	37 953	31 575	94 060	120 522	136 618	105 268
Trade Creditors Trade Payables							4 167	1 250	1 750	3 526	2 454	3 777	18 075
Amount Specific Advance Or Credit Directors													16 000
Amount Specific Advance Or Credit Made In Period Directors													16 000
Creditors Due After One Year Total Noncurrent Liabilities		7 337
Creditors Due Within One Year Total Current Liabilities	19 191	29 323
Fixed Assets	6 177	12 368	7 256	15 075	29 414	13 027	24 481
Provisions For Liabilities Charges		975	222	2 007	5 056	1 778
Tangible Fixed Assets Additions		15 000		17 000	31 360	845
Tangible Fixed Assets Cost Or Valuation	23 986	38 986	38 986	55 986	87 346	88 191
Tangible Fixed Assets Depreciation	17 809	26 618	31 730	40 911	57 932	75 164
Tangible Fixed Assets Depreciation Charge For Period		8 809
Creditors Due After One Year		7 337	4 737	2 137	3 964	5 526	9 093
Creditors Due Within One Year		29 323	25 867	37 988	45 942	36 408	51 629
Number Shares Allotted			1 000		1 000	1 000
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			5 112	9 181	17 021	17 232

Company staff

Jakub J.

Role: Director

Appointed: 05 November 2014

Latest update: 28 April 2024

Kasa Business Services Ltd

Role: Corporate Secretary

Appointed: 04 July 2008

Address: King Street, London, W6 0RF, United Kingdom

Latest update: 28 April 2024

Anna I.

Role: Secretary

Appointed: 17 March 2008

Resigned: 04 July 2008

Latest update: 28 April 2024

Kasa Business Services Ltd

Role: Corporate Secretary

Appointed: 10 March 2008

Resigned: 17 March 2008

Address: London, W6 0RF

Latest update: 28 April 2024

Piotr J.

Role: Director

Appointed: 10 March 2008

Resigned: 05 November 2014

Latest update: 28 April 2024

People with significant control

Jakub J.

Notified on 28 September 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 2 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	2 December 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 November 2017
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
End Date For Period Covered By Report	31 March 2018

Jas-wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jakub J.

Kasa Business Services Ltd

Anna I.

Kasa Business Services Ltd

Piotr J.

People with significant control

Jakub J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode