Jays Menswear Ltd. in St Asaph Business Park, LL17 0JA

Description

Data updated on: 01-11-2023

Jays Menswear is a company registered at LL17 0JA St Asaph Business Park at Harold Smith Partnership. The firm was formed in 2000 and is established under the identification number 04017099. The firm has been operating on the English market for twenty four years now and its last known status is active. The company known today as Jays Menswear Ltd., was earlier registered under the name of Jay's Menswear Trading As Designers Emporium. The change has taken place in 2000-08-31. This company's SIC and NACE codes are 47710 meaning Retail sale of clothing in specialised stores. Jays Menswear Limited. reported its account information for the period up to 2022-08-31. Its latest annual confirmation statement was released on 2023-06-19.

For twenty four years, this specific business has only had 1 director: James P. who has been managing it since 2000-09-01.

James P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Jays Menswear Ltd. 2000-08-31
Jay's Menswear Trading As Designers Emporium Limited 2000-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 420	3 680	7 173	1 285	-496	886

Balance Sheet
Cash Bank On Hand						488	621	200	100	15 380	10 820	5 001
Current Assets	57 208	45 413	45 846	25 788	46 746	30 388	31 197	30 867	30 100	47 380	44 820	39 003
Debtors	20 000	20 000	20 000	20 000	32 000	20 000	10 576	10 667	10 000	10 000	10 000	10 002
Net Assets Liabilities									-4 367	-6 273	-12 374	-13 491
Other Debtors						20 000	10 576	10 667	10 000	10 000	10 000	10 000
Property Plant Equipment						5 061	3 982	3 417	2 724	2 180	1 752	1 324
Total Inventories						9 900	20 000	20 000	20 000	22 000	24 000	24 000
Cash Bank In Hand	23 208	11 413	11 846	788	846	488
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	7 420	3 680	7 173	1 285	-496	886
Stocks Inventory	14 000	14 000	14 000	5 000	13 900	9 900
Tangible Fixed Assets	4 900	4 096	10 472	8 266	6 458	5 061

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 418	3 678	7 171	1 283	-498	884
Shareholder Funds	7 420	3 680	7 173	1 285	-496	886

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						20 937	22 016	22 901	23 594	24 138	24 566	24 994
Average Number Employees During Period								1	1	2	2	2
Bank Borrowings Overdrafts						1 074	3 622	3 744	160	20 000	19 445	17 262
Corporation Tax Payable						668
Creditors						34 563	36 900	36 253	37 191	20 000	19 445	17 262
Increase From Depreciation Charge For Year Property Plant Equipment							1 079	885	693	544	428	428
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-3 480	-4 416	-5 299	-6 981	-6 954	-4 175	-5 703	-5 386	-7 091	11 547	5 319	2 447
Number Shares Issued Fully Paid							2
Other Creditors						16 091	5 996	12 958	11 547	21 251	25 585	22 280
Other Taxation Social Security Payable						1 168			123	18	18	18
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						25 998	25 998	26 318	26 318	26 318	26 318
Total Additions Including From Business Combinations Property Plant Equipment								320
Total Assets Less Current Liabilities	7 420	3 680	7 173	1 285	-496	886	-1 721	-1 969	-4 367	13 727	7 071	3 771
Trade Creditors Trade Payables						15 562	27 282	19 551	25 361	14 564	13 898	13 419
Trade Debtors Trade Receivables												2
Creditors Due Within One Year	60 688	49 829	51 145	32 769	53 700	34 563
Current Asset Investments		11 413	11 846
Fixed Assets	10 900	8 096	12 472	8 266	6 458	5 061
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			9 915
Tangible Fixed Assets Cost Or Valuation	25 413	25 413	25 998	25 998	25 998	25 998
Tangible Fixed Assets Depreciation	20 513	21 317	15 526	17 732	19 540	20 937
Tangible Fixed Assets Depreciation Charged In Period		804	3 014	2 206	1 808	1 397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 805
Tangible Fixed Assets Disposals			9 330