Jays U.k. Limited in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Jays U.k is a business situated at NR1 1BY Norwich at Union Suite The Union Building. The company was formed in 1992 and is established under the identification number 02755814. The company has been on the British market for 32 years now and company status at the time is active. This firm's registered with SIC code 90010 meaning Performing arts. Jays U.k. Ltd reported its account information for the period that ended on March 31, 2022. Its latest annual confirmation statement was filed on December 2, 2022.

Current directors chosen by this limited company are: Ben J. designated to this position on Thu, 28th Jun 2018, Jack J. designated to this position on Thu, 28th Jun 2018, Peter J. designated to this position in 1992 and Christine J.. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Christine J., who was chosen by this limited company on Wed, 14th Oct 1992.

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	931 754	944 163	961 575	1 006 012	1 093 188	1 148 649

Balance Sheet
Cash Bank On Hand						19 960	37 211	93 411	99 104	410 783	348 745	1 302 592	1 109 877
Current Assets	43 084	19 315	3 620	3 035	32 280	25 996	46 397	105 842	109 072	416 196	408 730	1 364 193	1 174 449
Debtors	39 771	16 264	360		29 145	3 231	6 536	9 181	6 118	913	58 285	50 000	48 700
Net Assets Liabilities						1 148 649	1 277 695	1 452 188	1 651 722	1 878 914	1 910 159	2 616 279	3 016 630
Other Debtors											50 000	50 000	48 700
Property Plant Equipment						1 829 511	1 832 922	1 830 549	1 829 183	1 821 634	1 815 314	1 819 844	2 315 436
Total Inventories						2 805	2 650	3 250	3 850	4 500	1 700	11 601	15 872
Cash Bank In Hand	1 163	1 051	1 110	1 110	1 110	19 960
Net Assets Liabilities Including Pension Asset Liability	931 754	944 163	961 575	1 006 012	1 093 188	1 148 649
Stocks Inventory	2 150	2 000	2 150	1 925	2 025	2 805
Tangible Fixed Assets	1 807 207	1 812 628	1 808 035	1 819 186	1 828 914	1 829 511

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 305	29 714	47 126	91 563	178 739	234 200
Shareholder Funds	931 754	944 163	961 575	1 006 012	1 093 188	1 148 649

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						202 005	210 841	220 133	229 048	237 026	243 871	251 571	260 749
Average Number Employees During Period							30	56	39	28	30	51	54
Corporation Tax Payable							137	3 590	19 733	26 802		137 879	24 523
Corporation Tax Recoverable											8 285
Creditors						408 853	358 981	301 822	26 000	350 787	306 912	559 885	463 373
Increase From Depreciation Charge For Year Property Plant Equipment							8 836	9 292	8 915	7 978	6 845	7 700	9 178
Net Current Assets Liabilities	-458 652	-220 770	-253 366	-274 502	-252 961	-261 379	-185 695	-66 399	-141 953	65 409	101 818	804 308	711 076
Other Creditors											83 505	141 156	136 507
Other Taxation Social Security Payable						26 230	16 504	27 535	23 161	18 005	6 806	7 587	13 060
Property Plant Equipment Gross Cost						2 031 516	2 043 763	2 050 682	2 058 231	2 058 660	2 059 185	2 071 415	2 576 185
Provisions For Liabilities Balance Sheet Subtotal						10 630	10 551	10 140	9 508	8 129	6 973	7 873	9 882
Total Additions Including From Business Combinations Property Plant Equipment							12 247	6 919	7 549	429	525	12 230	504 770
Total Assets Less Current Liabilities	1 348 555	1 591 858	1 554 669	1 544 684	1 575 953	1 568 132	1 647 227	1 764 150	1 687 230	1 887 043	1 917 132	2 624 152	3 026 512
Trade Creditors Trade Payables						62 860	72 921	49 306	99 493	120 347	216 599	273 263	289 283
Accruals Deferred Income Within One Year					21 000	21 000
Accrued Liabilities						20 498	10 756	13 448	13 745	83 326	6 545
Accrued Liabilities Deferred Income						21 000	21 000	21 000	21 000	21 000	41 442
Bank Borrowings					243 030	394 751	340 707	283 185
Bank Borrowings Overdrafts					64 851	61 898	87 107	69 063
Bank Borrowings Secured					453 268	394 751
Bank Overdrafts Secured					6 922
Corporation Tax Due Within One Year					4 177
Creditors Due After One Year	414 506	639 811	586 014	529 268	471 339	408 853
Creditors Due Within One Year	501 736	240 085	256 986	277 537	285 241	287 375
Deferred Tax Liability					11 426	10 630
Loans From Directors Within One Year					68 671	94 889
Merchandise						2 805	2 650	3 250	3 850	4 500	1 700
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Within One Year					18 670	26 230
Par Value Share		1	1	1	1	1
Prepayments						3 231	6 536	5 867	4 018	913
Profit Loss For Period						81 461
Provisions For Liabilities Charges	2 295	7 884	7 080	9 404	11 426	10 630
Revaluation Reserve	914 447	914 447	914 447	914 447	914 447	914 447
Secured Debts	709 546	709 546	629 890	593 760	460 190	394 751
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Stocks Raw Materials Consumables					2 025	2 805
Tangible Fixed Assets Additions		12 938	2 114	19 825	20 120	10 300
Tangible Fixed Assets Cost Or Valuation	1 966 219	1 979 157	1 981 271	2 001 096	2 021 216	2 031 516
Tangible Fixed Assets Depreciation	159 012	166 529	173 236	181 910	192 302	202 005
Tangible Fixed Assets Depreciation Charged In Period		7 517	6 707	8 674	10 392	9 703
Total Dividend Payment						26 000
Total Reserves					1 093 186	1 148 647
Trade Creditors Within One Year					64 558	62 860
Trade Debtors Trade Receivables									2 100

Company staff

Ben J.

Role: Director

Appointed: 28 June 2018

Latest update: 15 March 2024

Jack J.

Role: Director

Appointed: 28 June 2018

Latest update: 15 March 2024

Peter J.

Role: Director

Appointed: 14 October 1992

Latest update: 15 March 2024

Christine J.

Role: Director

Appointed: 14 October 1992

Latest update: 15 March 2024

Christine J.

Role: Secretary

Appointed: 14 October 1992

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts 25th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Jays U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben J.

Jack J.

Peter J.

Christine J.

Christine J.

People with significant control

Peter J.

Christine J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2012 - 2013

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