Jcs (hr) Limited in Huddersfield, HD8 8DT

Description

Data updated on: 01-11-2023

Jcs (hr) came into being in 2004 as a company enlisted under no 05087895, located at HD8 8DT Huddersfield at 8 Yew Tree Road. It has been in business for 20 years and its official state is active. The company's classified under the NACE and SIC code 78300, that means Human resources provision and management of human resources functions. Its most recent accounts describe the period up to 2023-06-30 and the most recent annual confirmation statement was submitted on 2023-03-30.

According to the latest data, this particular limited company is overseen by one director: Julie S., who was assigned this position 20 years ago.

Julie S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency
Net Worth	12 306	11 059	9 206	9 393	18 549

Balance Sheet
Cash Bank In Hand	30 413	14 760	18 561	28 090	33 176
Cash Bank On Hand					33 176	19 229	24 470	27 026	17 621	18 188	20 507	19 787
Current Assets	30 526	15 480	18 561				24 470	29 408	27 175	21 859	24 177	27 023
Debtors	113	720						2 382	9 554	3 671	3 670	7 236
Intangible Fixed Assets	12 177	11 177	6 667	5 334	4 001
Other Debtors								2 382	9 554	3 671	3 670	7 236
Property Plant Equipment					922	460	2 842	2 069	1 502	1 260	615
Tangible Fixed Assets	1 401	1 211	690	760	922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 206	10 959	9 106	9 293	18 449
Shareholder Funds	12 306	11 059	9 206	9 393	18 549

Other Financial Data
Amount Specific Advance Or Credit Directors								2 382	9 554	3 538	3 537	8 236
Amount Specific Advance Or Credit Made In Period Directors								2 382	7 172		12 784	8 236
Amount Specific Advance Or Credit Repaid In Period Directors										6 016	12 785	3 537
Accrued Liabilities					6 248	7 540		8 219	8 194
Accumulated Amortisation Impairment Intangible Assets					15 999	17 332	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					7 826	8 288	8 739	9 512	10 079	10 712	11 357	5 603
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					9 757	4 566		4 963	1 757
Creditors					19 550	16 470	17 051	16 304	12 789	10 621	10 685	5 221
Creditors Due Within One Year	31 798	16 809	16 712	24 791	19 550
Disposals Property Plant Equipment												134
Dividends Paid							21 800
Fixed Assets	13 578	12 388	7 357	6 094	4 923	3 128	2 842	2 069	1 502	1 260	615
Increase From Amortisation Charge For Year Intangible Assets						1 333	2 668
Increase From Depreciation Charge For Year Property Plant Equipment						462	451	773	567	633	645	469
Intangible Assets					4 001	2 668
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 823	8 823	13 333	14 666	15 999
Intangible Fixed Assets Amortisation Charged In Period		1 000	4 510	1 333	1 333
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-1 272	-1 329	1 849	3 299	13 626	2 759	7 419	13 104	14 386	11 238	13 492	21 802
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						8 395	8 171	8 219	8 194	8 194	7 992	380
Other Taxation Social Security Payable						8 075	8 880	8 085	4 595	2 427	2 693	4 841
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							26 174
Property Plant Equipment Gross Cost					8 748	8 748	11 581	11 581	11 581	11 972	5 737	6 223
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		625	200	667	582
Tangible Fixed Assets Cost Or Valuation	6 674	7 299	7 499	8 166	8 748
Tangible Fixed Assets Depreciation	5 273	6 088	6 809	7 406	7 826
Tangible Fixed Assets Depreciation Charged In Period		815	721	597	420
Total Additions Including From Business Combinations Property Plant Equipment							2 833			391
Total Assets Less Current Liabilities	12 306	11 059	9 206	9 393	18 549	5 887	10 261	15 173	15 888	12 498	14 107	21 802

Company staff

Julie S.

Role: Director

Appointed: 30 March 2004

Latest update: 26 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 30 March 2004

Resigned: 30 March 2004

Address: London, N16 6XZ

Latest update: 26 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 30 March 2004

Resigned: 30 March 2004

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 26 April 2024

Peter S.

Role: Secretary

Appointed: 30 March 2004

Resigned: 31 January 2010

Latest update: 26 April 2024

People with significant control

Julie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013
Annual Accounts 14 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 2 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jcs (hr) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Aa Company Services Limited

Buyview Ltd

Peter S.

People with significant control

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jcs (hr) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Aa Company Services Limited

Buyview Ltd

Peter S.

People with significant control

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
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HQ address,
2015

HQ address,
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