Jet Promotional Services Limited in York, YO24 1LT

Description

Data updated on: 01-11-2023

Jet Promotional Services came into being in 1983 as a company enlisted under no 01728253, located at YO24 1LT York at 92a Tadcaster Road. This company has been in business for fourty one years and its last known status is active. The enterprise's SIC code is 73110 and has the NACE code: Advertising agencies. Its most recent filed accounts documents describe the period up to 2022/11/30 and the latest confirmation statement was released on 2023/08/29.

At the moment, we have a solitary managing director in the company: John G. (since 1998-07-14). For 7 years John B., had been fulfilling assigned duties for the following firm until the resignation in March 1998. What is more a different director, namely Gary T. resigned in March 2012. To help the directors in their tasks, this specific firm has been utilizing the expertise of John G. as a secretary since 1998.

John G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 735	83 436	80 901	67 461	57 336	49 777

Balance Sheet
Cash Bank On Hand						4 095	18 236	15 490	24 531	34 379
Current Assets	150 387	109 402	91 312	71 626	65 567	54 343	59 393	28 635	53 255	43 180	34 253	51 810
Debtors	92 571	60 893	37 292		45 468	48 248	39 157	11 145	26 724	4 303
Net Assets Liabilities						49 777	48 062	25 143	37 383	12 284
Other Debtors							3 465
Total Inventories						2 000	2 000	2 000	2 000
Cash Bank In Hand	55 816	46 509	52 020		18 099	4 095
Net Assets Liabilities Including Pension Asset Liability	110 735	83 436	80 901	67 461	57 336	49 777
Stocks Inventory	2 000	2 000	2 000		2 000	2 000
Tangible Fixed Assets	21 126	15 154	6 902

Capital & Reserves
Called Up Share Capital	10 200	10 200	10 200		10 200	10 200
Profit Loss Account Reserve	100 535	73 236	70 701		47 136	39 577
Shareholder Funds	110 735	83 436	80 901	67 461	57 336	49 777

Other Financial Data
Description Principal Activities											70 210	70 210
Version Production Software										2 020
Accrued Liabilities									1 400	400
Accumulated Depreciation Impairment Property Plant Equipment						84 238	84 238	85 695	85 695	85 695
Additions Other Than Through Business Combinations Property Plant Equipment								1 457
Creditors						4 566	11 331	3 492	15 872	1 398	5 027	14 726
Finished Goods Goods For Resale						2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 457
Loans From Directors										-6 053
Net Current Assets Liabilities	93 220	68 282	73 999	67 461	57 336	49 777	48 062	25 143	37 383	37 284
Nominal Value Allotted Share Capital						10 200	10 200	10 200	10 200	10 200
Number Shares Allotted	10 200	10 200	10 200			10 200	10 200	10 200	10 200	10 200
Other Creditors									456	392
Par Value Share	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						84 238	84 238	85 695	85 695	85 695
Taxation Social Security Payable						674	4 115	422	10 521	685
Total Assets										43 180	34 253	51 810
Total Assets Less Current Liabilities	114 346	83 436	80 901	67 461	57 336				37 383	37 284
Total Liabilities										43 180	34 253	51 810
Trade Creditors Trade Payables						3 892	7 216	3 070	3 495	1 017
Trade Debtors Trade Receivables						48 248	35 692	11 145	26 724	4 303
Value-added Tax Payable										4 957
Creditors Due After One Year	3 611
Creditors Due Within One Year	57 167	41 120	17 313	4 165	8 231	4 566
Fixed Assets	21 126	15 154	6 902
Share Capital Allotted Called Up Paid	10 200	10 200	10 200		10 200	10 200
Tangible Fixed Assets Additions		1 501
Tangible Fixed Assets Cost Or Valuation	68 753	49 254	49 253		84 238	84 238
Tangible Fixed Assets Depreciation	47 627	34 099	42 351		84 238	84 238
Tangible Fixed Assets Depreciation Charged In Period		7 473	8 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 000
Tangible Fixed Assets Disposals		21 000

Company staff

John G.

Role: Director

Appointed: 14 July 1998

Latest update: 10 May 2024

John G.

Role: Secretary

Appointed: 14 July 1998

Latest update: 10 May 2024

Joyce T.

Role: Secretary

Appointed: 05 March 1998

Resigned: 14 July 1998

Latest update: 10 May 2024

John B.

Role: Director

Appointed: 12 September 1991

Resigned: 05 March 1998

Latest update: 10 May 2024

Gary T.

Role: Director

Appointed: 12 September 1991

Resigned: 31 March 2012

Latest update: 10 May 2024

People with significant control

John G.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 December 2013
Annual Accounts 08 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	08 February 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
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	2020-06-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 28 September 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 September 2015

Jet Promotional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Joyce T.

John B.

Gary T.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

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