Jayjays (sheffield) Limited in South Yorkshire, S2 4LJ

Description

Data updated on: 01-11-2023

Jayjays (sheffield) Limited has existed on the local market for twenty eight years. Started with Registered No. 03286907 in the year 1996, the firm have office at 209 London Road, South Yorkshire S2 4LJ. The enterprise's declared SIC number is 47710: Retail sale of clothing in specialised stores. Jayjays (sheffield) Ltd filed its account information for the financial year up to Saturday 31st December 2022. The company's latest annual confirmation statement was released on Saturday 3rd December 2022.

We have a group of two directors running the limited company at the moment, specifically Herbert F. and Elaine D. who have been executing the directors tasks since 2010-01-25.

Executives who have control over the firm are as follows: Elaine O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Herbert F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 256	2 083	2 885	3 852

Balance Sheet
Cash Bank In Hand	1 050	1 792	615	1 400
Cash Bank On Hand				1 400	1 855	1 794	2 216	1 612	1 738	316	50	973
Current Assets	20 600	20 749	17 824	15 007	13 976	13 201	13 156	11 882	11 488	9 556	8 470	8 023
Property Plant Equipment				1 388	1 042	782	794	596	447	336	253	191
Stocks Inventory	19 550	18 957	17 209	13 607
Tangible Fixed Assets	34	26	19	1 388
Total Inventories				13 607	12 121	11 407	10 940	10 270	9 750	9 240	8 420	7 050

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 246	2 073	2 875	3 842
Shareholder Funds	3 256	2 083	2 885	3 852

Other Financial Data
Amount Specific Advance Or Credit Directors				10 934	8 242	10 730	11 551
Amount Specific Advance Or Credit Made In Period Directors					10 752	10 572	8 826
Amount Specific Advance Or Credit Repaid In Period Directors					8 060	13 060	9 647
Accumulated Depreciation Impairment Property Plant Equipment				1 957	2 303	2 563	2 827	3 025	3 174	3 285	3 368	3 430
Average Number Employees During Period					1	2	2	1	1	1	1	1
Creditors				12 543	10 998	13 349	14 369	12 372	11 661	9 879	8 665	7 934
Creditors Due Within One Year	17 378	18 692	14 958	12 543
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Dividends Paid						5 000	1 200
Increase From Depreciation Charge For Year Property Plant Equipment					346	260	264	198	149	111	83	62
Merchandise					12 121	11 407	10 940
Net Current Assets Liabilities	3 222	2 057	2 866	2 464	2 978	-148	-1 213	-490	-173	-323	-195	89
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid						10	10
Other Creditors				11 629	9 108	11 555	12 511	11 011	8 733	8 940	7 685	7 109
Other Taxation Social Security Payable							32	170	74	387	198	419
Par Value Share		1	1	1		1	1
Profit Loss						1 614	147
Property Plant Equipment Gross Cost				3 345	3 345	3 345	3 621	3 621	3 621	3 621	3 621	3 621
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions				1 830
Tangible Fixed Assets Cost Or Valuation	1 515	1 515	1 515	3 345
Tangible Fixed Assets Depreciation	1 481	1 489	1 496	1 957
Tangible Fixed Assets Depreciation Charged In Period		8	7	461
Total Additions Including From Business Combinations Property Plant Equipment							276
Total Assets Less Current Liabilities	3 256	2 083	2 885	3 852	4 020	634	-419	106	274	13	58	280
Trade Creditors Trade Payables				914	1 890	1 794	1 826	1 191	2 854	552	489	406
Bank Borrowings Overdrafts											293

Company staff

Herbert F.

Role: Director

Appointed: 25 January 2010

Latest update: 29 February 2024

Elaine D.

Role: Director

Appointed: 25 January 2010

Latest update: 29 February 2024

People with significant control

Elaine O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Herbert F.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	24 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Jayjays (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herbert F.

Elaine D.

Gladys A.

George A.

People with significant control

Elaine O.

Herbert F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Jayjays (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herbert F.

Elaine D.

Gladys A.

George A.

People with significant control

Elaine O.

Herbert F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013