Jasplanservices Limited in Stoneleigh, KT17 2HP

Description

Data updated on: 01-11-2023

Jasplanservices is a business registered at KT17 2HP Stoneleigh at 77 - 79 Stoneleigh Broadway. This business has been in existence since 2015 and is registered as reg. no. 09877934. This business has been actively competing on the UK market for 9 years now and company status at the time is active. The company's SIC code is 71111 : Architectural activities. 2022-11-30 is the last time when the accounts were reported.

We have just one managing director at the current moment overseeing the firm, specifically James S. who has been carrying out the director's obligations since November 18, 2015.

James S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	10 862	6 870	11 591	9 876	11 646	6 688	10 542	18 315
Net Assets Liabilities	392	485	853	210	262	301	116	5 106
Property Plant Equipment			1 288	966	2 270	2 464	1 848	1 386

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 127	8 127	8 127	8 127	8 128
Accumulated Depreciation Impairment Property Plant Equipment			429	322	757	821	616	462
Additions Other Than Through Business Combinations Property Plant Equipment			1 717		2 061	1 015
Average Number Employees During Period					1	1
Corporation Tax Payable	6 912	5 178
Creditors	42 979	30 767	28 281	18 760	13 654	8 851	12 274	14 595
Fixed Assets		24 382	17 543	9 094	2 270
Increase From Amortisation Charge For Year Intangible Assets	8 127	8 127	8 127	8 127	8 128
Increase From Depreciation Charge For Year Property Plant Equipment			429	322	757	821	616	462
Intangible Assets	32 509	24 382	16 255	8 128
Intangible Assets Gross Cost	40 636	24 382	24 382	16 255	8 128
Net Current Assets Liabilities	-32 117	-23 897	-16 690	-8 884	-2 008	-2 163	-1 732	3 720
Other Creditors	34 342	22 780	17 519	6 326	334	1 092	2 338	1 387
Other Taxation Social Security Payable	1 725	2 809
Property Plant Equipment Gross Cost			1 717	1 288	3 027	3 285	2 464	1 848
Taxation Social Security Payable		7 987	10 762	12 434	13 320	7 759	9 936	13 208
Total Additions Including From Business Combinations Intangible Assets	40 636

Company staff

James S.

Role: Director

Appointed: 18 November 2015

Latest update: 13 March 2024

People with significant control

James S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-18
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Jasplanservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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