J.a.workplace Solutions Ltd in South Croydon, CR2 9EY

Description

Data updated on: 01-11-2023

J.a.workplace Solutions Ltd with reg. no. 08389448 has been a part of the business world for eleven years. This Private Limited Company can be contacted at 49 Wentworth Way, in South Croydon and its zip code is CR2 9EY. This company's SIC code is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-02-28 is the last time when the company accounts were reported.

When it comes to this company's executives data, since February 2013 there have been two directors: Jonathan H. and Alan S..

Alan S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-27	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			488	254	674		30
Current Assets	7 839	3 177	6 707	680	1 069	1 531	1 531	277	323	198	3 104
Debtors	6 761	723	6 219	426	395		1 501
Net Assets Liabilities			1 698	-505	14	-529	-529	-989	-989	-949	-534
Other Debtors			53	426	53		54
Property Plant Equipment			398	318	254		204
Cash Bank In Hand	141	2 454	488
Net Assets Liabilities Including Pension Asset Liability	628	714	1 698
Stocks Inventory	937
Tangible Fixed Assets		498	398

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	528	614	1 598

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500		500	450	450	450
Accumulated Depreciation Impairment Property Plant Equipment			224	304	368		418
Average Number Employees During Period			2	2	1	1	1	1	1	1	1
Corporation Tax Payable			188
Creditors			5 327	1 439	1 261	1 764	2 225	929	992	801	3 271
Fixed Assets						204		163	130	104	83
Increase From Depreciation Charge For Year Property Plant Equipment				80	64		50
Net Current Assets Liabilities	628	316	1 380	-759	-192	-233	-694	-652	-669	-603	-167
Other Creditors			4 123	1 439	1 115		1 252
Other Taxation Social Security Payable			1 016
Property Plant Equipment Gross Cost			622	622	622		622
Provisions For Liabilities Balance Sheet Subtotal			80	64	48		39
Taxation Social Security Payable					146
Total Assets Less Current Liabilities	628	814	1 778	-441	62	-29	-490	-489	-539	-499	-84
Trade Creditors Trade Payables							973
Trade Debtors Trade Receivables			6 166		342		1 447
Capital Employed	628	714	1 698
Creditors Due Within One Year	7 211	2 861	5 327
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		100	80
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		623
Tangible Fixed Assets Cost Or Valuation		623	623
Tangible Fixed Assets Depreciation		125	225
Tangible Fixed Assets Depreciation Charged In Period		125	100

Company staff

Jonathan H.

Role: Director

Appointed: 05 February 2013

Latest update: 13 January 2024

Alan S.

Role: Director

Appointed: 05 February 2013

Latest update: 13 January 2024

People with significant control

Alan S.

Notified on 5 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

J.a.workplace Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Alan S.

People with significant control

Alan S.

Accounts Documents

Company filings

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