Jcservices Ltd in Ashford, TW15 2AB

Description

Data updated on: 01-11-2023

Jcservices is a business registered at TW15 2AB Ashford at 447 Staines Road West. The firm has been registered in year 2013 and is registered as reg. no. 08477045. The firm has been on the British market for 11 years now and the last known status is active. The enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. 2022/04/30 is the last time account status updates were filed.

Presently, this firm is the workplace of a single managing director: Javier C., who was arranged to perform management duties in April 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-03-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 226	-3 624	-3 623	478

Balance Sheet
Cash Bank On Hand				333	1 674	2 903	973	3 662	840	-2	2 764
Current Assets	3 165	-2 270	2 676	2 120	6 390	17 839	4 199	5 680	840	3 348	3 964
Debtors	1 056	-2 446	2 500	1 787	4 716	-64	3 226	2 018		3 350	1 200
Net Assets Liabilities								6 797	1 883	61	1 002
Other Debtors				-414	557
Property Plant Equipment							2 733	1 967	2 786	1 393
Total Inventories						15 000
Cash Bank In Hand	2 109	176	176	333
Net Assets Liabilities Including Pension Asset Liability	-4 226		-3 623
Tangible Fixed Assets	653	327	327

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 227	-3 625	-3 624	477
Shareholder Funds	-4 226	-3 624	-3 623	478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					980	980	1 747	2 513	4 073	5 466	6 859
Additions Other Than Through Business Combinations Property Plant Equipment							3 500		2 379
Average Number Employees During Period				-2	-2	-3	-2	-2	-2	-2	-2
Bank Borrowings Overdrafts									3 000	2 665	1 951
Creditors				1 642	5 183	17 293	9 905	850	-1 257	2 015	1 011
Increase From Depreciation Charge For Year Property Plant Equipment							767	766	1 560	1 393	1 393
Net Current Assets Liabilities	-4 879	-3 951	-3 950	478	1 207	546	-5 706	4 830	2 097	1 333	2 953
Other Creditors				1 300		11 412	9 306	-3 411	-3 771	476	-1 167
Property Plant Equipment Gross Cost					980	980	4 480	4 480	6 859	6 859	6 859
Taxation Social Security Payable				329	3 329	4 356	254	2 485	609	673	1 490
Trade Creditors Trade Payables				13	1 854	1 525	345	1 776	1 905	866	688
Trade Debtors Trade Receivables				2 201	4 159	-64	3 226	2 018		3 350	1 200
Administrative Expenses	9 956		19 965
Cost Sales	25 438		40 377
Creditors Due Within One Year	8 044	1 681	6 626	1 642
Fixed Assets	653		327
Gross Profit Loss	5 729		20 568
Number Shares Allotted	1	-1	1	-1
Operating Profit Loss	-4 227		603
Par Value Share	1		1	1
Profit Loss For Period	-4 227		603
Profit Loss On Ordinary Activities Before Tax	-4 227		603
Share Capital Allotted Called Up Paid	1	-1	1	-1
Tangible Fixed Assets Additions	980
Tangible Fixed Assets Cost Or Valuation	980		980	980
Tangible Fixed Assets Depreciation	327		653	980
Tangible Fixed Assets Depreciation Charged In Period	327		326	327
Total Assets Less Current Liabilities	-4 226	-3 624	-3 623	478
Turnover Gross Operating Revenue	31 167		60 945

Company staff

Javier C.

Role: Director

Appointed: 08 April 2013

Latest update: 25 February 2024

People with significant control

Javier C.

Notified on 13 April 2021

Nature of control:

over 3/4 of shares

Javier C.

Notified on 6 April 2016

Ceased on 13 April 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 October 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Jcservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javier C.

People with significant control

Javier C.

Javier C.

Accounts Documents

Company filings

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