Jigsaw (croydon) Ltd in Surrey, CR2 8JD

Description

Data updated on: 01-11-2023

Started with Reg No. 03825018 twenty five years ago, Jigsaw (croydon) Ltd is categorised as a Private Limited Company. The firm's current office address is 54 Selsdon Park Road, South Croydon Surrey. The enterprise's principal business activity number is 85100, that means Pre-primary education. The firm's most recent financial reports describe the period up to 30th November 2022 and the latest confirmation statement was released on 1st July 2023.

At the moment, this specific business is the workplace of just one managing director: Jacqueline S., who was designated to this position in August 1999. Since 1999-08-13 Joanne P., had been responsible for a variety of tasks within the following business until the resignation 16 years ago. Furthermore another director, specifically John P. gave up the position in 2010. In addition, the director's responsibilities are regularly helped with by a secretary - Steven S., who was appointed by the following business in August 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239 370	253 577	308 400	337 616	356 357	401 802

Balance Sheet
Cash Bank On Hand											28 213	17 330
Current Assets	134 771	123 179	148 604	123 210	100 235	117 393	56 497	37 007	20 813	66 388	30 083	32 793
Debtors	36 057	39 033	21 182	35 157	35 461	117 393	56 497				1 870	15 463
Net Assets Liabilities						401 802	396 901	316 382	243 402	241 514	234 528	194 375
Other Debtors												15 463
Property Plant Equipment						790 778	787 957				789 455	794 101
Cash Bank In Hand	98 714	84 146	127 422	88 053	64 774
Net Assets Liabilities Including Pension Asset Liability	239 370	253 577	308 400	337 616	356 357	401 802
Tangible Fixed Assets	790 770	787 291	787 207	793 663	793 599
Trade Debtors	36 057	39 033	21 182	35 157	35 461

Capital & Reserves
Called Up Share Capital	50	50	50	100	100
Profit Loss Account Reserve	239 320	253 527	308 350	337 566	356 257
Shareholder Funds	239 370	253 577	308 400	337 616	356 357	401 802

Other Financial Data
Version Production Software												2 024
Accumulated Depreciation Impairment Property Plant Equipment						38 112	40 933				44 933	48 877
Additions Other Than Through Business Combinations Property Plant Equipment												8 590
Average Number Employees During Period								4	3	3	12	12
Bank Borrowings											14 663	11 250
Bank Borrowings Overdrafts	47 947	47 949	47 950	86 835	47 950						4 885	4 746
Creditors						89 399	60 646	153 337	238 611	278 361	292 046	379 384
Finance Lease Liabilities Present Value Total											36 886	41 508
Fixed Assets	790 770	787 291	787 207	793 663	793 599	790 778	787 957	787 384	786 292	785 902	789 455
Increase From Depreciation Charge For Year Property Plant Equipment							2 821					3 944
Loans From Directors											247 177	323 517
Net Current Assets Liabilities	53 076	34 128	51 523	36 375	16 488	27 994	4 149	116 330	217 798	211 973	-261 963	-346 591
Other Creditors											367	8 347
Property Plant Equipment Gross Cost						828 890	828 890				834 388	842 978
Taxation Social Security Payable											2 731	1 266
Total Assets Less Current Liabilities	843 846	821 419	838 730	830 038	810 087	818 772	783 808	671 054	568 494	573 929	527 492	447 510
Trade Debtors Trade Receivables											1 870
Creditors Due After One Year	604 476	567 842	530 330	492 422	453 730	416 970
Creditors Due Within One Year	81 695	89 051	97 081	86 835	83 747	89 399
Number Shares Allotted	50	50	50	100	100
Other Creditors Due Within One Year	4 075	4 983	3 493	6 446	6 889
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	100	100
Tangible Fixed Assets Additions			850	11 081	2 867
Tangible Fixed Assets Cost Or Valuation	837 981	834 270	835 120	826 023	828 890
Tangible Fixed Assets Depreciation	47 211	46 979	47 913	32 360	35 291
Tangible Fixed Assets Depreciation Charged In Period		3 479	934	3 243	2 931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 711		18 796
Tangible Fixed Assets Disposals		3 711		20 178
Taxation Social Security Due Within One Year	29 673	36 119	45 638	32 389	28 908

Company staff

Steven S.

Role: Secretary

Appointed: 13 August 1999

Latest update: 15 February 2024

Jacqueline S.

Role: Director

Appointed: 13 August 1999

Latest update: 15 February 2024

People with significant control

Jacqueline S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jacqueline S.

Notified on 8 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 March 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Jigsaw (croydon) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

Jacqueline S.

Joanne P.

John P.

People with significant control

Jacqueline S.

Accounts Documents

Company filings

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