Jcs (sw) Ltd in Bristol, BS36 1AG

Description

Data updated on: 01-11-2023

The Jcs (sw) Ltd business has been in this business field for nine years, as it's been founded in 2015. Started with Companies House Reg No. 09589353, Jcs (sw) was set up as a Private Limited Company located in Old Saw Mill Cuckoo Lane, Bristol BS36 1AG. This firm's Standard Industrial Classification Code is 45190 which stands for Sale of other motor vehicles. The most recent annual accounts describe the period up to May 31, 2022 and the latest confirmation statement was filed on May 26, 2023.

As for the business, many of director's assignments have been carried out by Ghazanfar H. and Mudasar H.. Amongst these two individuals, Ghazanfar H. has been with the business for the longest time, having been a vital part of directors' team since 1st June 2023.

Executives who control this firm include: Ghazanfar H. owns 1/2 or less of company shares. Mudasar H. owns 1/2 or less of company shares. Athar H. has substantial control or influence over the company 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	88 084	116 435

Balance Sheet
Cash Bank On Hand					78 571	142 484	33 869	41 531
Current Assets	804 203	807 491	834 213	1 111 584	1 156 606	920 759	507 450	354 968
Debtors	55 851				625	9 795	56 757	103 817
Net Assets Liabilities		116 435	135 033	152 329	198 321	391 308	236 596	143 068
Other Debtors					625	9 795
Property Plant Equipment					3 245	2 797	8 253	6 767
Total Inventories					1 077 410	768 480	416 824	209 620
Cash Bank In Hand	9 259	115 548
Net Assets Liabilities Including Pension Asset Liability	88 084	116 435
Stocks Inventory	739 093	691 943
Tangible Fixed Assets	326

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	78 084	106 435
Shareholder Funds	88 084	116 435

Other Financial Data
Accrued Liabilities Deferred Income				12 654	24 051
Accumulated Depreciation Impairment Property Plant Equipment						14 524	16 335	17 821
Additions Other Than Through Business Combinations Property Plant Equipment						10 935
Average Number Employees During Period				-9	-13	8	8	8
Bank Borrowings Overdrafts					50 000	50 000
Creditors		163 528	662 354	199 528	79 151	359 358	238 807	188 072
Fixed Assets	326	3 720	3 174	3 879	3 245	2 797	8 253	6 767
Increase From Depreciation Charge For Year Property Plant Equipment						11 383	1 811	1 486
Net Current Assets Liabilities	655 301	643 963	171 859	912 056	1 077 455	561 401	268 643	166 896
Other Creditors					24 051	1 648
Property Plant Equipment Gross Cost						17 321	24 588	24 588
Taxation Social Security Payable					115 760	304 096
Total Additions Including From Business Combinations Property Plant Equipment							7 267
Total Assets Less Current Liabilities	655 627	647 683	175 033	915 935	1 080 700	564 198	276 896	173 663
Trade Creditors Trade Payables					-36 609	53 614
Accrued Liabilities Not Expressed Within Creditors Subtotal				12 654
Creditors Due After One Year	567 543	531 248
Creditors Due Within One Year	148 902	163 528
Number Shares Allotted	10 000
Par Value Share	1
Share Capital Allotted Called Up Paid	10 000
Tangible Fixed Assets Additions	398
Tangible Fixed Assets Cost Or Valuation	398
Tangible Fixed Assets Depreciation	72
Tangible Fixed Assets Depreciation Charged In Period	72
Amount Specific Advance Or Credit Directors	548 021

Company staff

Ghazanfar H.

Role: Director

Appointed: 01 June 2023

Latest update: 28 March 2024

Mudasar H.

Role: Director

Appointed: 01 June 2023

Latest update: 28 March 2024

People with significant control

Ghazanfar H.

Notified on 2 September 2023

Nature of control:

1/2 or less of shares

Mudasar H.

Notified on 24 May 2023

Nature of control:

1/2 or less of shares

Athar H.

Notified on 10 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ghazanfar H.

Notified on 24 May 2023

Ceased on 1 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 13 May 2017
Start Date For Period Covered By Report	2015-05-13
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 May 2017
Annual Accounts 28 April 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Jcs (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghazanfar H.

Mudasar H.

Athar H.

People with significant control

Ghazanfar H.

Mudasar H.

Athar H.

Ghazanfar H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies