Jigsaw Solutions Facilities Management Limited in Woking, GU21 4SU

Description

Data updated on: 01-11-2023

This particular company is based in Woking under the following Company Registration No.: 05025487. This company was started in 2004. The main office of this firm is situated at Sundial House, High Street Horsell. The zip code for this location is GU21 4SU. The firm's declared SIC number is 81100 - Combined facilities support activities. Jigsaw Solutions Facilities Management Ltd reported its account information for the period up to 2023-01-31. Its latest annual confirmation statement was released on 2023-02-26.

There's a number of two directors supervising the firm at the current moment, including Stanislaw S. and Lynn S. who have been utilizing the directors tasks since 2004. Moreover, the managing director's responsibilities are regularly assisted with by a secretary - Lynn S., who was appointed by the firm on 2004-01-26.

Stanislaw S. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 700	22 041	8 688	6 689	-832

Balance Sheet
Cash Bank In Hand	90 240	58 537	21 078	33 329	16 772
Current Assets	103 344	83 782	31 664	38 473	30 039	17 088	32 581	36 321	47 201	60 625
Debtors	13 104	25 245	10 586	5 144	13 267
Tangible Fixed Assets	15 641	4 249	4 510	3 304	2 425

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	35 698	22 039	8 686	6 687	-834
Shareholder Funds	35 700	22 041	8 688	6 689	-832

Other Financial Data
Amount Specific Advance Or Credit Directors						2 728	6 476	6 733	14 715	12 229
Amount Specific Advance Or Credit Made In Period Directors						14 500	17 026	13 520	13 999	8 660
Amount Specific Advance Or Credit Repaid In Period Directors						11 772	13 278	26 729	21 981	6 174
Creditors					33 296	33 295	32 699	8 767	16 260	16 253
Creditors Due Within One Year	83 285	65 990	27 486	35 088	33 296
Fixed Assets					2 425	1 783	1 313	1 918	1 566	1 951
Net Current Assets Liabilities	20 059	17 792	4 178	3 385	-3 257	-16 207	-118	27 554	30 941	44 372
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	48 299	24 596	26 513	26 513
Tangible Fixed Assets Depreciation	32 658	20 347	22 003	23 209	24 088
Tangible Fixed Assets Depreciation Charged In Period				1 206	879
Total Assets Less Current Liabilities	35 700	22 041	8 688	6 689	-832	-14 424	1 195	29 472	32 507	46 323

Company staff

Stanislaw S.

Role: Director

Appointed: 26 January 2004

Latest update: 22 March 2024

Lynn S.

Role: Director

Appointed: 26 January 2004

Latest update: 22 March 2024

Lynn S.

Role: Secretary

Appointed: 26 January 2004

Latest update: 22 March 2024

People with significant control

Stanislaw S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	25 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jigsaw Solutions Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanislaw S.

Lynn S.

Lynn S.

People with significant control

Stanislaw S.

Accounts Documents

Company filings

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