Jim's Diy Ltd in Lisburn, BT28 1TH

Description

Data updated on: 01-11-2023

Registered as NI679340 3 years ago, Jim's Diy Ltd is categorised as a Private Limited Company. The business current registration address is 9 Smithfield, Lisburn. This enterprise's registered with SIC code 47520 and their NACE code stands for Retail sale of hardware, paints and glass in specialised stores. 31st May 2022 is the last time account status updates were filed.

Since 2021-05-18, this particular firm has only been guided by a single managing director: James F. who has been with it for 3 years.

Executives who control the firm include: Joanne F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	204 977	256 843
Debtors	2	623
Net Assets Liabilities	62 501	90 649
Other Debtors	2	2
Property Plant Equipment	37 772	62 326
Total Inventories	204 975	256 220

Other Financial Data
Version Production Software	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment	1 988	3 829
Additions Other Than Through Business Combinations Property Plant Equipment	39 760	26 395
Average Number Employees During Period	3	3
Bank Borrowings Overdrafts	10 838	32 323
Creditors	162 768	199 054
Finance Lease Liabilities Present Value Total	6 269	12 194
Increase From Depreciation Charge For Year Property Plant Equipment	1 988	1 841
Loans From Directors	88 483	56 468
Net Current Assets Liabilities	42 209	57 789
Property Plant Equipment Gross Cost	39 760	66 155
Recoverable Value-added Tax		621
Taxation Social Security Payable	7 080	13 057
Total Assets Less Current Liabilities	79 981	120 115
Trade Creditors Trade Payables	49 893	85 012
Value-added Tax Payable	205

Company staff

James F.

Role: Director

Appointed: 18 May 2021

Latest update: 17 April 2024

People with significant control

Joanne F.

Notified on 18 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James F.

Notified on 18 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

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	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	18 May 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Jim's Diy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

People with significant control

Joanne F.

James F.

Accounts Documents

Company filings

Filing category

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